Civic Intelligence

Colony Meadows Elementary School PTO

990EZ • Fiscal year 2012 • EIN 76-0352937

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilewww.cmepto.org
4510 Sweetwater Blvd77479
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$51,114

Down $62,410 (-55%) from 2011

Net Assets

Down

$51,114

Down $62,410 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$77,867

Up $2,915 (+3.9%) from 2011

Expenses

Up

$140,277

Up $83,541 (+147%) from 2011

Net Income

Down

-$62,410

Down $80,626 (-443%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $113,524Liabilities 2011: $0Net Assets 2011: $113,5242011Assets 2012: $51,114Liabilities 2012: $0Net Assets 2012: $51,1142012Assets 2013: $60,362Liabilities 2013: $02013Assets 2014: $83,188Liabilities 2014: $02014Assets 2015: $87,125Liabilities 2015: $02015Assets 2016: $45,794Liabilities 2016: $02016Assets 2017: $49,577Liabilities 2017: $02017Assets 2018: $67,760Net Assets 2018: $67,7602018Assets 2019: $83,663Liabilities 2019: $02019Assets 2020: $97,165Net Assets 2020: $117,3832020Assets 2021: $74,065Net Assets 2021: $105,4762021Assets 2022: $68,833Net Assets 2022: $68,8332022Assets 2023: $75,728Net Assets 2023: $75,7282023Assets 2024: $69,050Liabilities 2024: $0Net Assets 2024: $69,0502024Assets 2025: $102,208Net Assets 2025: $102,2082025

Highlighted filing

2012

Assets$51,114
Liabilities$0
Net Assets$51,114
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,952Expenses 2011: $56,736Net Income 2011: $18,2162011Revenue 2012: $77,867Expenses 2012: $140,277Net Income 2012: -$62,4102012Revenue 2013: $59,032Expenses 2013: $49,931Net Income 2013: $9,1012013Revenue 2014: $86,469Expenses 2014: $63,644Net Income 2014: $22,8252014Revenue 2015: $66,556Expenses 2015: $62,618Net Income 2015: $3,9382015Revenue 2016: $77,992Expenses 2016: $119,632Net Income 2016: -$41,6402016Revenue 2017: $64,253Expenses 2017: $60,470Net Income 2017: $3,7832017Revenue 2018: $68,690Expenses 2018: $49,793Net Income 2018: $18,8972018Revenue 2019: $71,342Expenses 2019: $55,439Net Income 2019: $15,9032019Revenue 2020: $79,393Expenses 2020: $45,673Net Income 2020: $33,7202020Revenue 2021: $8,3112021Revenue 2022: $73,564Expenses 2022: $78,853Net Income 2022: -$5,2892022Revenue 2023: $82,643Expenses 2023: $75,748Net Income 2023: $6,8952023Revenue 2024: $85,332Expenses 2024: $92,610Net Income 2024: -$7,2782024Revenue 2025: $113,272Expenses 2025: $80,115Net Income 2025: $33,1572025

Highlighted filing

2012

Revenue$77,867
Expenses$140,277
Net Income-$62,410
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support school, teachers, students and volunteers.

Filing and Contact Details

Filer

EIN
76-0352937
Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT TO SCHOOL, TEACHERS, STUDENTS, AND VOLUNTEERS.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FINANCIAL SUPPORT FOR: PARENT/TEACHER APPRECIATION, CLASSROOM SUPPLIES, ACTIVITY FUNDS, SCHOOL DIRECTORY & YEARBOOK
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EDUCATIONAL PROGRAMS: DIABETES WALK, HANDS ON SCIENCE, IN HOUSE PROGRAMS, SCIENCE FAIR
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IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GIFTS TO SCHOOL. GRANTEE NAME: COLONY MEADOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4510 SWEETWATER BLVD. SUGAR LAND, TX 77479. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR SUPPLIES, MAINTENANCE AND LANDSCAPING. AMOUNT GIVEN: 106,965.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT FOR SCHOOL ACTIVITIES. GRANTEE NAME: COLONY MEADOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4510 SWEETWATER BLVD. SUGAR LAND, TX 77479. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR PARENT/TEACHER APPRECIATION, CLASSROOM SUPPLIES, SCHOOL DIRECTORY. AMOUNT GIVEN: 13,611.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EVENTS FOR SCHOOL. GRANTEE NAME: COLONY MEADOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4510 SWEETWATER BLVD. SUGAR LAND, TX 77479. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR FIELD TRIPS AND VARIOUS SCHOOL ACTIVITIES. AMOUNT GIVEN: 11,008.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS. GRANTEE NAME: COLONY MEADOWS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4510 SWEETWATER BLVD. SUGAR LAND, TX 77479. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH FOR DIABETES WALK, SCIENCE FAIR, IN HOUSE PROGRAMS. AMOUNT GIVEN: 6,879. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 138,463.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PTO INSURANCE. AMOUNT: 735. DESCRIPTION: CORRESPONDING SECRETARY. AMOUNT: 34. DESCRIPTION: TEXAS STATE SALES TAX. AMOUNT: 756. DESCRIPTION: PRESIDENT SUPPLIES. AMOUNT: 109. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 46. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 1,814.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760352937
ReturnHeader/Filer/Name/BusinessNameLine10COLONY MEADOWS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone02816344120
ReturnHeader/Filer/USAddress/AddressLine104510 SWEETWATER BLVD
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077479
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RHONDA DAY
ReturnHeader/Officer/Phone02816344120
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0421539758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD D SULLIVAN JR CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012808 W AIRPORT BLVD STE 325J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077478
ReturnHeader/Preparer/Name0CURTIS WILLIAMS
ReturnHeader/Preparer/Phone02814981040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:06:20-06:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,114
Liabilities
$0
Net assets
$51,114
Revenue
$77,867
Expenses
$140,277
Net income
-$62,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.13$0.80$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.93$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.83$0.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.17$0.79$0.46$0.34
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.50$0.19
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.64$0.60$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.78$1.20$0.42
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.67$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.86$0.64$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.50$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.78$1.40$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.75$0.57$0.18