Civic Intelligence

Galatas Elementary Parent Teacher Organization the Woodlands Texas

990EZ • Fiscal year 2016 • EIN 76-0377164

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
9001 Cochrans Crossing DriveThe Woodlands, TX 77381

(936) 709-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,061

Down $38,774 (-55%) from 2015

Net Assets

Down

$32,061

Down $38,774 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$167,078

Down $24,983 (-13%) from 2015

Expenses

Up

$205,852

Up $55,010 (+36%) from 2015

Net Income

Down

-$38,774

Down $79,993 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $23,063Liabilities 2011: $0Net Assets 2011: $23,0632011Assets 2012: $30,976Liabilities 2012: $0Net Assets 2012: $30,9762012Assets 2013: $53,987Liabilities 2013: $0Net Assets 2013: $53,9872013Assets 2014: $29,616Liabilities 2014: $0Net Assets 2014: $29,6162014Assets 2015: $70,835Liabilities 2015: $0Net Assets 2015: $70,8352015Assets 2016: $32,061Net Assets 2016: $32,0612016Assets 2017: $27,452Liabilities 2017: $0Net Assets 2017: $27,4522017Assets 2018: $24,962Net Assets 2018: $24,9622018Assets 2019: $51,593Net Assets 2019: $51,5932019Assets 2020: $106,246Net Assets 2020: $106,2462020Assets 2021: $137,204Net Assets 2021: $137,2042021Assets 2022: $63,636Net Assets 2022: $63,6362022Assets 2023: $41,585Net Assets 2023: $41,5852023Assets 2024: $23,872Net Assets 2024: $23,8722024Assets 2025: $24,208Net Assets 2025: $24,2082025

Highlighted filing

2016

Assets$32,061
Liabilities-
Net Assets$32,061
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,908Expenses 2011: $203,091Net Income 2011: $14,8172011Expenses 2012: $200,8492012Expenses 2013: $171,1102013Revenue 2014: $187,885Expenses 2014: $212,256Net Income 2014: -$24,3712014Revenue 2015: $192,061Expenses 2015: $150,842Net Income 2015: $41,2192015Revenue 2016: $167,078Expenses 2016: $205,852Net Income 2016: -$38,7742016Revenue 2017: $172,988Expenses 2017: $177,597Net Income 2017: -$4,6092017Revenue 2018: $154,673Expenses 2018: $157,163Net Income 2018: -$2,4902018Revenue 2019: $168,490Expenses 2019: $141,859Net Income 2019: $26,6312019Revenue 2020: $153,755Expenses 2020: $99,102Net Income 2020: $54,6532020Revenue 2021: $102,092Expenses 2021: $71,134Net Income 2021: $30,9582021Revenue 2022: $144,959Expenses 2022: $218,527Net Income 2022: -$73,5682022Revenue 2023: $157,131Expenses 2023: $179,182Net Income 2023: -$22,0512023Revenue 2024: $148,428Expenses 2024: $166,141Net Income 2024: -$17,7132024Revenue 2025: $152,850Expenses 2025: $152,514Net Income 2025: $3362025

Highlighted filing

2016

Revenue$167,078
Expenses$205,852
Net Income-$38,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$192,011
Mission and Program Overview

Mission

Support & enhance the education of all galatas students

Program Services

DescriptionGrantsExpenses
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CLASSROOM INSTRUCTIONAL MATERIALS, BOOKS SCHOOL SUPPLIES AND EQUIPMENT.$150,014-
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.$31,179-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN REITZERTreasurer-$0--
BRANDY DAMICOParliamentarian-$0--
LISA DOORNIKSecretary-$0--
HEATHER WEISPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fundraiser$124,246$124,246$24,933$99,313
Total Events$124,246$124,246$24,933$99,313
Filing and Contact Details

Filer

Filer Name
Galatas Elementary School Pto
EIN
76-0377164
Phone
9367095000
Address
9001 COCHRANS CROSSING DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Jennifer Reitzer
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Reese CPA Pllc
Address
8505 TECHNOLOGY FOREST PLACE SUITE, THE WOODLANDS, TX 77381-1175
Preparer
Roger K Reese CPA
Phone
2813514025
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Education program services $150014”

Other Expenses.2

“Educational enrichment $31179”

Other Expenses.4

“Hospitality/appreciation $6169”

Other Expenses.5

“ADMINISTRATION $5560”

Other Expenses.6

“Service project expenses $3667”

Other Expenses.7

“BEAUTIFICATION $1508”

Other Expenses.8

“OUTREACH $1150”

Other Expenses.9

“Miscellaneous expenses $121”

Raw XML Appendix174 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/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032168
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN REITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY DAMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DOORNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0199368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE THE EDUCATION OF ALL GALATAS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt06484
IRS990EZ/ProgramServiceRevenueAmt010146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CLASSROOM INSTRUCTIONAL MATERIALS, BOOKS SCHOOL SUPPLIES AND EQUIPMENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1150014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024933
IRS990EZ/SpecialEventsNetIncomeLossAmt099313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205852
IRS990EZ/TotalProgramServiceExpensesAmt0181193
IRS990EZ/TotalRevenueAmt0167078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAM SERVICES $150014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ENRICHMENT $31179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY/APPRECIATION $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE PROJECT EXPENSES $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES $121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALATAS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0760377164
ReturnHeader/Filer/PhoneNum09367095000
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 COCHRANS CROSSING DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 TECHNOLOGY FOREST PLACE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773811175
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02016-11-03T12:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,061
Liabilities
-
Net assets
$32,061
Revenue
$167,078
Expenses
$205,852
Net income
-$38,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.53$1.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.48$1.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.57$1.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.45$2.19$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.02$0.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.54$0.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.68$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.55$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$1.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.67$2.06$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.92$1.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.88$2.12$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.18$2.03$0.15