Civic Intelligence

E C Mason Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 76-0445652

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 25, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,091

Down $524 (-6.9%) from 2019

Net Assets

Down

$7,091

Down $524 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$7,061

Down $9,707 (-58%) from 2019

Expenses

Down

$7,585

Down $6,845 (-47%) from 2019

Net Income

Down

-$524

Down $2,862 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,091
Liabilities$0
Net Assets$7,091

Operations Trend

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

2020

Revenue$7,061
Expenses$7,585
Net Income-$524
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$16,404
Mission and Program Overview

Mission

Provide financial and volunteer support to ec mason elementary school

Program Services

DescriptionGrantsExpenses
PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS$0$2,335
PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTELEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.$0$1,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GURROLAPresidentPT$0--
ALFREDO MAGANAVice-PresidentPT$0--
CRYSTAL SARMIENTOVice-PresidentPT$0--
LAURIE MILLERTreasurerPT$0--
REBECCA MARTINEZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Store$6,659$6,659$2,998$3,661
Total Events$6,659$6,659$2,998$3,661
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
Jennifer Gurrola
Title
President
Phone
2812452832
Signed
2020-08-25
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, 5431.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 635.

Form 990EZ, Part I, Line 16

INSURANCE 240.

Form 990EZ, Part I, Line 16

MISC 133.

Raw XML Appendix197 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/PersonNm0LAURIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02812452832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 LEWIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANVEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0397
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07091
IRS990EZ/FundraisingGrossIncomeAmt015487
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05431
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07091
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GURROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALFREDO MAGANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL SARMIENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MARTINEZ
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/OtherExpensesTotalAmt01008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO EC MASON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENT ACTIVITIES FOR ALL STUDENTS TO PROMOTELEARNING OUTSIDE THE CLASSROOM. BENEFITTED APPROX 850 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED A SPECIAL DAY OF APPRECIATION FOR ALL STAFF TO PROMOTE A POSITIVE ENVIRONMENT IN THE SCHOOL. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09343
IRS990EZ/SpecialEventsNetIncomeLossAmt06144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07585
IRS990EZ/TotalProgramServiceExpensesAmt03998
IRS990EZ/TotalRevenueAmt07061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085178
IRS990ScheduleA/Total509Grp/TotalAmt0256326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITY; E.C. MASON ELEMENTARY: 7400 LEWIS LANE, MANVEL, TX, 77578; NONE, 5431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 133.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GURROLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812452832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId0255224ACB2F8496C29BFCF8AB8BAFDDBC39531B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECADF789D552B41708574CCB2F3E905EC8C0FA57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:04:53
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/ReturnTs02020-11-13T07:05:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings