Civic Intelligence

C W Cline Primary School Parents and Teachers Organization

990 • Fiscal year 2018 • EIN 76-0551376

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$37,835

Up $4,230 (+13%) from 2017

Net Assets

Up

$38,705

Up $4,230 (+12%) from 2017

Liabilities

Flat

-$870

Flat from 2017

Revenue

Up

$177,450

Up $42,888 (+32%) from 2017

Expenses

Up

$173,220

Up $48,220 (+39%) from 2017

Net Income

Down

$4,230

Down $5,332 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$37,835
Liabilities-$870
Net Assets$38,705

Operations Trend

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

2018

Revenue$177,450
Expenses$173,220
Net Income$4,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$345,841
Mission and Program Overview

Mission

Raise money for the cline elementary school

Raise money for cline elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,605$37,835▲ $4,230
Total Assets$33,605$37,835▲ $4,230
Liabilities
Accounts Payable and Accrued Expenses$-870$-870→ $0
Total Liabilities$-870$-870→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,475$38,705▲ $4,230
Total Net Assets Fund Balance$34,475$38,705▲ $4,230
Total Liabilities and Net Assets / Fund Balance$33,605$37,835▲ $4,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brooke McclaryCo-chair
Kristen RhameCo-chair
Audri KutchinskiVice-president
Bridget HillSecretary
Amy KutchinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$177,450
Change in Net Assets
$4,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$173,220--$173,220
Total Functional Expenses$173,220$0$0$173,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,841
Fundraising Direct Expenses$168,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed at board meeting

Form 990, Part VI, Section C, line 18

Form 990 and organization doucments are mad available to public upon reauests at Board Meetings

Form 990, Part VI, Section C, line 19

Governing Documents Are made available to public upon request at Board Meetings

Filing and Contact Details

Filer

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

Signing Officer

Name
Audri Kutchinski
Title
Treasurer
Phone
2816485485
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellene Appel
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 South Friendswood Ste 216, Friendswood, TX 77546
Phone
7135219805
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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