Civic Intelligence

Galatas Elementary Parent Teacher Organization the Woodlands Texas

990EZ • Fiscal year 2018 • EIN 76-0377164

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

(713) 540-9856

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,962

Down $2,490 (-9.1%) from 2017

Net Assets

Down

$24,962

Down $2,490 (-9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$154,673

Down $18,315 (-11%) from 2017

Expenses

Down

$157,163

Down $20,434 (-12%) from 2017

Net Income

Up

-$2,490

Up $2,119 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$24,962
Liabilities-
Net Assets$24,962
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$154,673
Expenses$157,163
Net Income-$2,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$177,939
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.$117,787-
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.$25,070-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY ELLISTreasurer-$0--
HEATHER WEISParliamentarian-$0--
CHRISTINA OUTTENSecretary-$0--
AMY BROWNPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring$134,029$134,029$23,266$110,763
Total Events$134,029$134,029$23,266$110,763
Filing and Contact Details

Filer

Filer Name
Galatas Elementary School Pto
EIN
76-0377164
Phone
7135409856
Address
9001 COCHRANS CROSSING DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Nicole Wiggins
Title
Treasurer
Signed
2018-11-14
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.1002

“Office Expenses $976”

Other Expenses.1

“Education program services $117787”

Other Expenses.2

“Educational enrichment $20758”

Other Expenses.3

“Hospitality/appreciation $5139”

Other Expenses.5

“Service project expenses $4312”

Other Expenses.6

“BEAUTIFICATION $1889”

Other Expenses.7

“ADMINISTRATION $743”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027206
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA OUTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE THE EDUCATION OF ALL GALATAS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt04844
IRS990EZ/ProgramServiceRevenueAmt06040
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1117787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023266
IRS990EZ/SpecialEventsNetIncomeLossAmt0110763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157163
IRS990EZ/TotalProgramServiceExpensesAmt0142857
IRS990EZ/TotalRevenueAmt0154673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0705261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0934941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177939
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187885
IRS990ScheduleA/Total509Grp/TotalAmt0934941
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209978
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192061
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934941
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION PROGRAM SERVICES $117787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL ENRICHMENT $20758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOSPITALITY/APPRECIATION $5139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE PROJECT EXPENSES $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUTIFICATION $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION $743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALATAS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0760377164
ReturnHeader/Filer/PhoneNum07135409856
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 COCHRANS CROSSING DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364560671
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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/ReturnTs02018-11-14T13:08:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,962
Liabilities
-
Net assets
$24,962
Revenue
$154,673
Expenses
$157,163
Net income
-$2,490
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