Civic Intelligence

E C Mason Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 76-0445652

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 08, 2019

Organization ProfileN/A
PO Box 278Manvel, TX 77578

(281) 245-2832

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,277

Up $849 (+19%) from 2017

Net Assets

Up

$5,277

Up $849 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$25,180

Down $11,789 (-32%) from 2017

Expenses

Down

$24,331

Down $13,343 (-35%) from 2017

Net Income

Up

$849

Up $1,554 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2012: $42,900Liabilities 2012: $02012Assets 2013: $14,753Liabilities 2013: $02013Assets 2014: $20,311Liabilities 2014: $02014Assets 2015: $5,197Liabilities 2015: $02015Assets 2016: $5,133Liabilities 2016: $0Net Assets 2016: $5,1332016Assets 2017: $4,428Liabilities 2017: $0Net Assets 2017: $4,4282017Assets 2018: $5,277Liabilities 2018: $0Net Assets 2018: $5,2772018Assets 2019: $7,615Liabilities 2019: $0Net Assets 2019: $7,6152019Assets 2020: $7,091Liabilities 2020: $0Net Assets 2020: $7,0912020Assets 2024: $6,599Net Assets 2024: $6,5992024

Highlighted filing

2018

Assets$5,277
Liabilities$0
Net Assets$5,277
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,876Expenses 2012: $18,455Net Income 2012: $32,4212012Revenue 2013: $40,957Expenses 2013: $69,104Net Income 2013: -$28,1472013Revenue 2014: $28,920Expenses 2014: $23,362Net Income 2014: $5,5582014Revenue 2015: $37,210Expenses 2015: $52,324Net Income 2015: -$15,1142015Revenue 2016: $42,238Expenses 2016: $42,302Net Income 2016: -$642016Revenue 2017: $36,969Expenses 2017: $37,674Net Income 2017: -$7052017Revenue 2018: $25,180Expenses 2018: $24,331Net Income 2018: $8492018Revenue 2019: $16,768Expenses 2019: $14,430Net Income 2019: $2,3382019Revenue 2020: $7,061Expenses 2020: $7,585Net Income 2020: -$5242020Revenue 2024: $7,854Expenses 2024: $28,199Net Income 2024: -$20,3452024

Highlighted filing

2018

Revenue$25,180
Expenses$24,331
Net Income$849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$50,555
Mission and Program Overview

Mission

Provide financial and volunteer support to ec mason elementary school

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT FOR SCHOOL TO SUPPORT THE SCHOOL IN ITS EFFORTS TO ENCOURAGE CLASSROOM LEARNING. BENEFITED APPROX 850 STUDENTS-$16,875
PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.-$4,129
PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS-$1,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MARTINEZPresidentPT$0--
KELLY CHAPNICKVice-PresidentPT$0--
JESSICA WHEELERVice-PresidentPT$0--
DULCE LADNERTreasurerPT$0--
CRYSTAL SARMIENTOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$19,365$19,365$2,498$16,867
Total Events$19,365$19,365$2,966$16,399
Filing and Contact Details

Filer

Filer Name
Ec Mason Pto
EIN
76-0445652
Phone
2812452832
Address
PO BOX 278, MANVEL, TX 77578

Signing Officer

Name
Rebecca Martinez
Title
President
Phone
2812452832
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Elizabeth H Nelson
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charity; e.c. Mason elementary: 7400 lewis lane, manvel, tx, 77578; none, 23278.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 315.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 200.”

Form 990EZ, Part I, Line 16

“INSURANCE 240.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DULCE LADNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02812452832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 LEWIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANVEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0849
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05277
IRS990EZ/FundraisingGrossIncomeAmt049091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023278
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CHAPNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DULCE LADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL SARMIENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO EC MASON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED EQUIPMENT FOR SCHOOL TO SUPPORT THE SCHOOL IN ITS EFFORTS TO ENCOURAGE CLASSROOM LEARNING. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTE LEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14129
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025375
IRS990EZ/SpecialEventsNetIncomeLossAmt023716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024331
IRS990EZ/TotalProgramServiceExpensesAmt022278
IRS990EZ/TotalRevenueAmt025180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064154
IRS990ScheduleA/Total509Grp/TotalAmt0334701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITY; E.C. MASON ELEMENTARY: 7400 LEWIS LANE, MANVEL, TX, 77578; NONE, 23278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812452832
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EC MASON PTO
ReturnHeader/Filer/BusinessNameControlTxt0ECMA
ReturnHeader/Filer/EIN0760445652
ReturnHeader/Filer/PhoneNum02812452832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0MANVEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3105F34101C4D78D1BC47397C53052766C46023
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B683F0146DC0667E6E904F7C05A09B0AB78918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/ReturnTs02019-09-13T15:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$5,277
Liabilities
$0
Net assets
$5,277
Revenue
$25,180
Expenses
$24,331
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$6.60$7.85$28.2$20.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$7.06$7.59$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$16.8$14.4$2.34
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$25.2$24.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$37.0$37.7$0.71
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$42.2$42.3$0.06
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$37.2$52.3$15.1
2014Summary only. Only limited summary data is available for this year.$20.3$0.00$28.9$23.4$5.56
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$41.0$69.1$28.1
2012Summary only. Only limited summary data is available for this year.$42.9$0.00$50.9$18.5$32.4