Civic Intelligence

Galatas Elementary Parent Teacher Organization the Woodlands Texas

990EZ • Fiscal year 2019 • EIN 76-0377164

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization Profilewww.galataspto.com
9001 Cochrans Crossing DriveThe Woodlands, TX 77381

(936) 273-0226

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,593

Up $26,631 (+107%) from 2018

Net Assets

Up

$51,593

Up $26,631 (+107%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$168,490

Up $13,817 (+8.9%) from 2018

Expenses

Down

$141,859

Down $15,304 (-9.7%) from 2018

Net Income

Up

$26,631

Up $29,121 (+1170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$51,593
Liabilities-
Net Assets$51,593
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$168,490
Expenses$141,859
Net Income$26,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$188,328
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.$102,632-
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.$20,717-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FRAZIERTreasurer-$0--
BECKY BARTONParliamentarian-$0--
SABRE GAFFIKINSecretary-$0--
SHAUNA TYSORPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring$144,329$144,329$19,838$124,491
Total Events$144,329$144,329$19,838$124,491
Filing and Contact Details

Filer

Filer Name
Galatas Elementary School Pto
EIN
76-0377164
Phone
9362730226
Address
9001 COCHRANS CROSSING DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Emily Frazier
Title
Treasurer
Signed
2019-10-22
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.1001

“Advertising and Promotion $1427”

Other Expenses.1002

“Office Expenses $436”

Other Expenses.1

“Education program services $102632”

Other Expenses.2

“Educational enrichment $20717”

Other Expenses.3

“Hospitality/appreciation $5019”

Other Expenses.5

“Service project expenses $3703”

Other Expenses.6

“ADMINISTRATION $1780”

Other Expenses.7

“BEAUTIFICATION $1249”

Other Expenses.8

“SALES TAX $708”

Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE THE EDUCATION OF ALL GALATAS STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt03823
IRS990EZ/ProgramServiceRevenueAmt06672
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/GrantsAndAllocationsAmt020717
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1102632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019838
IRS990EZ/SpecialEventsNetIncomeLossAmt0124491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141859
IRS990EZ/TotalProgramServiceExpensesAmt0123349
IRS990EZ/TotalRevenueAmt0168490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galataspto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047834
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226478
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0935384
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935384
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144329
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144329
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION PROGRAM SERVICES $102632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL ENRICHMENT $20717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY/APPRECIATION $5019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROJECT EXPENSES $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEAUTIFICATION $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $708
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALATAS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0760377164
ReturnHeader/Filer/PhoneNum09362730226
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/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773811175
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02019-10-22T13:25:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,593
Liabilities
-
Net assets
$51,593
Revenue
$168,490
Expenses
$141,859
Net income
$26,631
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