Civic Intelligence

Galatas Elementary Parent Teacher Organization the Woodlands Texas

990EZ • Fiscal year 2022 • EIN 76-0377164

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

(585) 305-3107

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,636

Down $73,568 (-54%) from 2021

Net Assets

Down

$63,636

Down $73,568 (-54%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$144,959

Up $42,867 (+42%) from 2021

Expenses

Up

$218,527

Up $147,393 (+207%) from 2021

Net Income

Down

-$73,568

Down $104,526 (-338%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$63,636
Liabilities-
Net Assets$63,636
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$144,959
Expenses$218,527
Net Income-$73,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.1
Gross Receipts
$175,380
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.-$171,022
GALATAS ELEMENTARY SCHOOL (K-4) PROVIDE CULTURAL ARTS, ACTIVITIES, PROGRAMS AND FIELD TRIPS TO ENRICH STUDENT LEARNING.-$22,631
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY LANDRYTreasurer-$0--
SHAUNA TYSORParliamentarian-$0--
MEGHAN SUCHERSecretary-$0--
SABRE GAFFIKINVP Programs-$0--
LISA GLASSINIPresident-$0--
KATIE LEICHTVP Fundraising-$0--
KATIE KEGLEYVP Membership-$0--
JUDY MICHELSONVP Corp.Sponsr.-$0--
Mirada MetrejeaAssnt.Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring$132,612$132,612$30,421$102,191
Total Events$132,612$132,612$30,421$102,191
Filing and Contact Details

Filer

Filer Name
Galatas Elementary School Pto
EIN
76-0377164
Phone
5853053107
Address
9001 COCHRANS CROSSING DRIVE, THE WOODLANDS, TX 77381

Signing Officer

Name
Courtney Landry
Title
Treasurer
Signed
2023-04-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $523”

Other Expenses.1003

“Information Technology $1245”

Other Expenses.1012

“Insurance $453”

Other Expenses.1

“Education program services $171022”

Other Expenses.2

“Educational enrichment $22631”

Other Expenses.3

“Hospitality/appreciation $6819”

Other Expenses.4

“TESTING $6000”

Other Expenses.5

“Service project expenses $4201”

Other Expenses.6

“BEAUTIFICATION $2418”

Other Expenses.8

“SALES TAX $117”

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP MEMBERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSNT.TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0215429
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & ENHANCE THE EDUCATION OF ALL GALATAS STUDENTS
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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/SpecialEventsNetIncomeLossAmt0102191
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.galataspto.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM SERVICES $171022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL ENRICHMENT $22631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY/APPRECIATION $6819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TESTING $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE PROJECT EXPENSES $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEAUTIFICATION $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $117
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LANDRY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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ReturnHeader/Filer/BusinessNameControlTxt0GALA
ReturnHeader/Filer/EIN0760377164
ReturnHeader/Filer/PhoneNum05853053107
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/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum02813514025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K REESE CPA
ReturnHeader/ReturnTs02023-04-03T08:12:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,636
Liabilities
-
Net assets
$63,636
Revenue
$144,959
Expenses
$218,527
Net income
-$73,568
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