Civic Intelligence

B F Adam Elementary Parent-Teacher Organization P T O Inc.

990EZ • Fiscal year 2016 • EIN 76-0394577

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

11303 Honey Groce LaneHouston, TX 77065

(832) 577-7710

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

42nd percentile

0.0%

Higher net margin than 42% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$76,425

Up $5,120 (+7.2%) from 2015

Expenses

Up

$76,425

Up $5,120 (+7.2%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $7,743Liabilities 2012: $2,0002012Assets 2013: $6,136Liabilities 2013: $02013Assets 2014: $6,639Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $6,186Net Assets 2017: $6,1862017Assets 2020: $33,688Liabilities 2020: $0Net Assets 2020: $33,6882020Assets 2021: $31,744Liabilities 2021: $0Net Assets 2021: $31,7442021Assets 2023: $23,627Net Assets 2023: $23,6272023Assets 2024: $33,620Net Assets 2024: $33,6202024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $37,413Expenses 2012: $40,593Net Income 2012: -$3,1802012Revenue 2013: $58,833Expenses 2013: $58,441Net Income 2013: $3922013Revenue 2014: $57,958Expenses 2014: $57,455Net Income 2014: $5032014Revenue 2015: $71,305Expenses 2015: $71,305Net Income 2015: $02015Revenue 2016: $76,425Expenses 2016: $76,425Net Income 2016: $02016Revenue 2017: $68,598Expenses 2017: $62,412Net Income 2017: $6,1862017Revenue 2020: $37,352Expenses 2020: $35,253Net Income 2020: $2,0992020Revenue 2021: $12,082Expenses 2021: $14,026Net Income 2021: -$1,9442021Revenue 2023: $65,538Expenses 2023: $64,774Net Income 2023: $7642023Revenue 2024: $63,065Expenses 2024: $53,072Net Income 2024: $9,9932024

Highlighted filing

2016

Revenue$76,425
Expenses$76,425
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$76,425
Mission and Program Overview

Mission

Education- to support the staff and students of Adam Elementary.

FUNDRAISING

Program Services

DescriptionGrantsExpenses
FUNDRAISING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO BROUGHTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
B F Adam Elementary Pto Inc
EIN
76-0394577
Phone
8325777710
Address
11303 HONEY GROCE LANE, HOUSTON, TX 77065

Signing Officer

Name
Margo Broughton
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
The Refund Company
Address
1846 SNAKE RIVER RD STE B, KATY, TX 77449
Preparer
Dominic Henry
Phone
7136738281
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

5TH GRADE DAY GRAD 143

Form 990-EZ, Part I, Line 16, Other Expenses

ACCELERATED READER 4,164

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 117

Form 990-EZ, Part I, Line 16, Other Expenses

CLINIC 500

Form 990-EZ, Part I, Line 16, Other Expenses

Cultural arts performance 3,496

Form 990-EZ, Part I, Line 16, Other Expenses

Family fun night expense 3,912

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 1,281

Form 990-EZ, Part I, Line 16, Other Expenses

Fundriaser 1 expense 20,265

Form 990-EZ, Part I, Line 16, Other Expenses

HOLIDAY PARTIES 2,160

Form 990-EZ, Part I, Line 16, Other Expenses

LAMINATING 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

LANGUAGE ARTS 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

LIBRARY 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

LITERACY LIBRARY 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

MATH DEPT 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

MUSIC DEPARTMENT 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

PE DEPARTMENT 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

PTO EXPENSE 569

Form 990-EZ, Part I, Line 16, Other Expenses

PTO MISC 566

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOOL SUPPLIES 7,113

Form 990-EZ, Part I, Line 16, Other Expenses

SCIENCE DEPT 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Science resource center 500

Form 990-EZ, Part I, Line 16, Other Expenses

SPIRIT ITEMS 4,176

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF DEVELPMENT 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE FEE 920

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT INCENTIVES 4,000

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES 226

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher and staff appreciation 1,788

Form 990-EZ, Part I, Line 16, Other Expenses

TUTORIALS 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

VOLUNTEER 64

Form 990-EZ, Part I, Line 16, Other Expenses

YEARBOOK 6,715

Form 990-EZ, Part I, Line 16, Other Expenses

Cyfair scholarship fund 500

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGO BROUGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08325777710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ADAM ELEMENTARY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt076425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGO BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING
IRS990EZ/ProgramServiceRevenueAmt076425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076425
IRS990EZ/TotalRevenueAmt076425
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE DAY GRAD 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCELERATED READER 4,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLINIC 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL ARTS PERFORMANCE 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY FUN NIGHT EXPENSE 3,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 1,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRIASER 1 EXPENSE 20,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY PARTIES 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAMINATING 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LANGUAGE ARTS 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIBRARY 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LITERACY LIBRARY 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MATH DEPT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MUSIC DEPARTMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PE DEPARTMENT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PTO EXPENSE 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTO MISC 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL SUPPLIES 7,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCIENCE DEPT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCIENCE RESOURCE CENTER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPIRIT ITEMS 4,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF DEVELPMENT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STORAGE FEE 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STUDENT INCENTIVES 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TEACHER AND STAFF APPRECIATION 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TUTORIALS 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VOLUNTEER 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29YEARBOOK 6,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CYFAIR SCHOLARSHIP FUND 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B F ADAM ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BFAD
ReturnHeader/Filer/EIN0760394577
ReturnHeader/Filer/PhoneNum08325777710
ReturnHeader/Filer/USAddress/AddressLine1Txt011303 HONEY GROCE LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.255.90.169
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:32:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01846 SNAKE RIVER RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077449
ReturnHeader/PreparerPersonGrp/PhoneNum07136738281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC HENRY
ReturnHeader/ReturnTs02017-10-16T01:34:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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