C W Cline Primary School Parents and Teachers Organization

990EZ • Fiscal year 2012 • EIN 76-0551376

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 09, 2012

Organization Profile N/A

505 Briarmeadow77546

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

108%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$37,194

Up $8,630 (+30%) from 2011

Net Assets

$37,194

Up $8,630 (+30%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin83rd percentile

Revenue

$31,550

Up $16,386 (+108%) from 2011

Expenses

$22,920

Up $2,979 (+15%) from 2011

Net Income

$8,630

Up $13,407 (+281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2012

Assets$37,194

Liabilities$0

Net Assets$37,194

Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2012

Revenue$31,550

Expenses$22,920

Net Income$8,630

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Raise money for the cline elementary school

Filing and Contact Details

Filer

EIN: 76-0551376

Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	28564
IRS990EZ/CashSavingsAndInvestments/EOY	0	37194
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	8630
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	133892
IRS990EZ/GrossReceipts	0	135992
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	2100
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	28564
IRS990EZ/NetAssetsOrFundBalancesBOY	0	28564
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37194
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	907 ESSEX DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2401 WEST RANCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2512 IVY STONE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	316 FALCON LAKE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	402 OVERLOOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FRIENDSWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	77546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	77546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JENNIFER MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROBYN CULLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENNIFER HOOKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM JEZEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JULIANNE DORSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	22920
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CLINE PTO RAISES MONEY AND PROVIDES FUNDS TO ASSIST IN THE EDUCATION OF CLINE ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RAISE MONEY FOR THE CLINE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	104442
IRS990EZ/SpecialEventsNetIncomeLoss	0	29450
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	402 OVERLOOK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FRIENDSWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77546
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JULIANNE DORSETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8325633840
IRS990EZ/TotalAssets/BOY	0	28564
IRS990EZ/TotalAssets/EOY	0	37194
IRS990EZ/TotalExpenses	0	22920
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	31550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	538718
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years	0	187612
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	162712
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years	0	188394
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	538718
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	187612
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	162712
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	188394
IRS990ScheduleA/Total170/Total	0	538718
IRS990ScheduleA/TotalSupport	0	538718
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CLINEFEST
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	YEARBOOK
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: COUNSELOR EXPENSE. AMOUNT: 1,275. DESCRIPTION: FIELD DAY EXPENSES. AMOUNT: 877. DESCRIPTION: FINE ARTS EXPENSE. AMOUNT: 2,526. DESCRIPTION: ADMISTRATIVE EXPENSES. AMOUNT: 4,347. DESCRIPTION: HOSPITALITY. AMOUNT: 2,839. DESCRIPTION: GIFTS TO CLINE. AMOUNT: 9,829. DESCRIPTION: STARR EXPENSE. AMOUNT: 848. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 379. TOTAL TO FORM 990-EZ, LINE 16: 22,920.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760551376
ReturnHeader/Filer/Name/BusinessNameLine1	0	CW CLINE PTO
ReturnHeader/Filer/NameControl	0	CWCL
ReturnHeader/Filer/Phone	0	2816485485
ReturnHeader/Filer/USAddress/AddressLine1	0	505 BRIARMEADOW
ReturnHeader/Filer/USAddress/City	0	FRIENDSWOOD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77546
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-09
ReturnHeader/Officer/Name	0	JULIANNE DORSETT
ReturnHeader/Officer/Phone	0	8325633840
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	760361151
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77549
ReturnHeader/Preparer/Name	0	DOUG WRINKLE CPA
ReturnHeader/Preparer/Phone	0	2813381120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-09T09:59:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,194
Liabilities: $0
Net assets: $37,194
Revenue: $31,550
Expenses: $22,920
Net income: $8,630

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.78	$1.80	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.41	$0.04	$0.37	$1.89	$1.76	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.89	$1.89	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.70	$1.64	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.17	$0.01	$0.18	$0.92	$1.02	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.27	$0.01	$0.28	$1.97	$2.04	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.34	$0.01	$0.35	$1.92	$1.96	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.38	$0.01	$0.39	$1.77	$1.73	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.34	$0.01	$0.34	$1.35	$1.25	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.70	$0.75	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.01	$0.00	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.06	$1.13	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35		$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.00	$0.37	$0.32	$0.23	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$0.15	$0.20	$0.05