Civic Intelligence

C W Cline Primary School Parents and Teachers Organization

990EZ • Fiscal year 2015 • EIN 76-0551376

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
505 BriarmeadowFriendswood, TX 77546

(281) 648-5485

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,251

Up $922 (+3.3%) from 2014

Net Assets

Up

$29,251

Up $922 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$922

Down $105,458 (-99%) from 2014

Expenses

Down

$0

Down $113,356 (-100%) from 2014

Net Income

Up

$922

Up $7,898 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $28,564Liabilities 2011: $0Net Assets 2011: $28,5642011Assets 2012: $37,194Liabilities 2012: $0Net Assets 2012: $37,1942012Assets 2013: $35,305Liabilities 2013: $0Net Assets 2013: $35,3052013Assets 2014: $28,329Liabilities 2014: $0Net Assets 2014: $28,3292014Assets 2015: $29,251Liabilities 2015: $0Net Assets 2015: $29,2512015Assets 2016: $24,043Liabilities 2016: $0Net Assets 2016: $24,0432016Assets 2017: $33,605Liabilities 2017: -$870Net Assets 2017: $34,4752017Assets 2018: $37,835Liabilities 2018: -$870Net Assets 2018: $38,7052018Assets 2019: $33,660Liabilities 2019: -$870Net Assets 2019: $34,5302019Assets 2020: $26,958Liabilities 2020: -$870Net Assets 2020: $27,8282020Assets 2021: $16,728Liabilities 2021: -$870Net Assets 2021: $17,5982021Assets 2022: $24,345Liabilities 2022: $0Net Assets 2022: $24,3452022Assets 2023: $23,923Liabilities 2023: $0Net Assets 2023: $23,9232023Assets 2024: $40,841Liabilities 2024: $4,219Net Assets 2024: $36,6222024Assets 2025: $34,222Liabilities 2025: -$52Net Assets 2025: $34,2742025

Highlighted filing

2015

Assets$29,251
Liabilities$0
Net Assets$29,251
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $15,164Expenses 2011: $19,941Net Income 2011: -$4,7772011Revenue 2012: $31,550Expenses 2012: $22,920Net Income 2012: $8,6302012Expenses 2013: $285,2132013Revenue 2014: $106,380Expenses 2014: $113,356Net Income 2014: -$6,9762014Revenue 2015: $922Expenses 2015: $0Net Income 2015: $9222015Revenue 2016: $69,792Expenses 2016: $75,000Net Income 2016: -$5,2082016Revenue 2017: $134,562Expenses 2017: $125,000Net Income 2017: $9,5622017Revenue 2018: $177,450Expenses 2018: $173,220Net Income 2018: $4,2302018Revenue 2019: $191,699Expenses 2019: $195,875Net Income 2019: -$4,1762019Revenue 2020: $197,016Expenses 2020: $203,833Net Income 2020: -$6,8172020Revenue 2021: $91,572Expenses 2021: $102,092Net Income 2021: -$10,5202021Revenue 2022: $170,492Expenses 2022: $163,745Net Income 2022: $6,7472022Revenue 2023: $188,767Expenses 2023: $189,189Net Income 2023: -$4222023Revenue 2024: $188,627Expenses 2024: $175,928Net Income 2024: $12,6992024Revenue 2025: $177,854Expenses 2025: $180,202Net Income 2025: -$2,3482025

Highlighted filing

2015

Revenue$922
Expenses$0
Net Income$922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$175,652
Mission and Program Overview

Mission

Raise money for the cline elementary school

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR THE CLINE ELEMENTARY SCHOOL$0$174,730
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA MILLERPresidentPT$0--
KRISTEN ENOCHSC0-ChairPT$0--
MICHELLE WELLSVice-PresidentPT$0--
ANDRIA NILESSecretaryPT$0--
HEATHER KINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Normal Fundraising$175,652$175,652$174,730$922
Total Events$175,652$175,652$174,730$922
Filing and Contact Details

Filer

Filer Name
Cw Cline Pto
EIN
76-0551376
Phone
2816485485
Address
505 BRIARMEADOW, FRIENDSWOOD, TX 77546

Signing Officer

Name
Heather King
Title
Treasurer
Phone
2814554865
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD DR STE 216, FRIENDSWOOD, TX 77546
Preparer
Fred Allen
Phone
7135219805
Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02816485485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 BRIARMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028329
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossReceiptsAmt0175652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028329
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/PersonNm0ANDREA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN ENOCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRIA NILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1C0-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR THE CLINE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR THE CLINE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174730
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0174730
IRS990EZ/SpecialEventsNetIncomeLossAmt0922
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TotalRevenueAmt0922
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01014540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014540
IRS990ScheduleA/TotalSupportAmt01014540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORMAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175652
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0174730
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814554865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CW CLINE PTO
ReturnHeader/Filer/BusinessNameControlTxt0CWCL
ReturnHeader/Filer/EIN0760551376
ReturnHeader/Filer/PhoneNum02816485485
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 BRIARMEADOW
ReturnHeader/Filer/USAddress/CityNm0FRIENDSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:37:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,251
Liabilities
$0
Net assets
$29,251
Revenue
$922
Expenses
$0
Net income
$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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