Schultz Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 76-0562530

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profile CLASSROOM.KLEINISD.NET/WEBS/SCHULTZ/PTO.HT

7920 Willow Forest DriveTomball, TX 77375-2822

(832) 484-7002

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.

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

0.00x

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

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

-13%

Higher net margin than 20% of similar nonprofits.

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

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

-44%

Faster asset growth than 10% of similar nonprofits.

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

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$8,395

Down $6,539 (-44%) from 2014

Net Assets

Down

$8,395

Down $6,539 (-44%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin20th percentile

Revenue

$50,111

Up $12,858 (+35%) from 2014

Expenses

$56,650

Up $16,746 (+42%) from 2014

Net Income

Down

-$6,539

Down $3,888 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2015

Assets$8,395

Liabilities$0

Net Assets$8,395

Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2015

Revenue$50,111

Expenses$56,650

Net Income-$6,539

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Oct 5, 2015
Return Version: 2014v5.0
Gross Receipts: $79,858

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR THE STUDENTS AT SCHULTZ ELEMENTARY, KLEIN ISD, TX	$40,000	$56,650

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TAMMI ZELLAR	President	-	$0	-	-
BRANDY CLARK	1st Vice President	-	$0	-	-
KRISTY AUSTIN	2nd Vice President	-	$0	-	-
KARA YEE	Treasurer	-	$0	-	-
JESSICA WRIGHT	Secretary	-	$0	-	-
CATHERINE ANDERS	Parlimentarian	-	$0	-	-
DEDE OSTERMANN	Volunteer Coodinator	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Boosterthon	$36,431	$36,431	$16,894	$19,537
Yankee Candle	$16,506	$16,506	$9,207	$7,299
Total Events	$68,553	$68,553	$29,747	$38,806

Filing and Contact Details

Filer

Filer Name: Schultz Elementary Parent Teacher Organization
EIN: 76-0562530
Phone: 8324847002
Address: 7920 WILLOW FOREST DRIVE, TOMBALL, TX 77375-2822

Signing Officer

Name: Jessica Wright
Title: Secretary
Phone: 8324847002
Signed: 2015-10-05
Discuss with paid preparer: Yes

Preparer

Firm: Reimer Mcguinness & Associates Pc
Address: 6610 MALIBU DRIVE, HOUSTON, TX 77092
Preparer: Merle Shefstad CPA
Phone: 7135903000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: schultz elementary school. Grantee address: 7920 willow forest drive tomball, tx 77375. Grantee relationship: none. Property description: cash. Amount given: 40,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: 5th grade party. Amount: 3,775. Description: administrative. Amount: 240. Description: school tshirts. Amount: 1,280. Description: class events and field trips. Amount: 2,158. Description: hospitality and teacher luncheon. Amount: 351. Description: membership. Amount: 76. Description: donation. Amount: 72. Description: school programs. Amount: 123. Description: school projects. Amount: 635. Description: subscriptions and internet. Amount: 2,180. Description: teacher appreciation and supplies. Amount: 4,266. Description: volunteers. Amount: 747. Description: watch dogs. Amount: 59. Description: sales tax. Amount: 288. Total to form 990-ez, line 16: 16,250.”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TAMMI ZELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDY CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARA YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JESSICA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CATHERINE ANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DEDE OSTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VOLUNTEER COODINATOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR THE STUDENTS AT SCHULTZ ELEMENTARY, KLEIN ISD, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	40000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56650
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	29747
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	38806
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	56650
IRS990EZ/TotalProgramServiceExpensesAmt	0	56650
IRS990EZ/TotalRevenueAmt	0	50111
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://CLASSROOM.KLEINISD.NET/WEBS/SCHULTZ/PTO.HT
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	6093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	40210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	226267
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	79858
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	54706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	20082
IRS990ScheduleA/Total509Grp/TotalAmt	0	266477
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	54706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	20082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	266477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	29747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	YANKEE CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	36431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	16506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	15616
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	16506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	15616
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	29747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	16894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SCHULTZ ELEMENTARY SCHOOL. GRANTEE ADDRESS: 7920 WILLOW FOREST DRIVE TOMBALL, TX 77375. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: 5TH GRADE PARTY. AMOUNT: 3,775. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 240. DESCRIPTION: SCHOOL TSHIRTS. AMOUNT: 1,280. DESCRIPTION: CLASS EVENTS AND FIELD TRIPS. AMOUNT: 2,158. DESCRIPTION: HOSPITALITY AND TEACHER LUNCHEON. AMOUNT: 351. DESCRIPTION: MEMBERSHIP. AMOUNT: 76. DESCRIPTION: DONATION. AMOUNT: 72. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 123. DESCRIPTION: SCHOOL PROJECTS. AMOUNT: 635. DESCRIPTION: SUBSCRIPTIONS AND INTERNET. AMOUNT: 2,180. DESCRIPTION: TEACHER APPRECIATION AND SUPPLIES. AMOUNT: 4,266. DESCRIPTION: VOLUNTEERS. AMOUNT: 747. DESCRIPTION: WATCH DOGS. AMOUNT: 59. DESCRIPTION: SALES TAX. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 16,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSICA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8324847002
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCHULTZ ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHU
ReturnHeader/Filer/EIN	0	760562530
ReturnHeader/Filer/PhoneNum	0	8324847002
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7920 WILLOW FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	773752822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6610 MALIBU DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77092
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7135903000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs	0	2015-10-12T09:39:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

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: $8,395
Liabilities: $0
Net assets: $8,395
Revenue: $50,111
Expenses: $56,650
Net income: -$6,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$55.7		$55.7	$29.3	$39.5	$10.2
2023Detailed filing. Detailed filing data is available for this year.	$49.4		$49.4	$32.0	$12.0	$20.1
2022Detailed filing. Detailed filing data is available for this year.	$29.3		$29.3	$29.2	$40.7	$11.5
2021Detailed filing. Detailed filing data is available for this year.	$40.8		$40.8	$20.6	$18.2	$2.38
2020Detailed filing. Detailed filing data is available for this year.	$38.4		$38.4	$49.5	$36.3	$13.2
2019Detailed filing. Detailed filing data is available for this year.	$25.2		$25.2	$55.7	$56.5	$0.80
2018Detailed filing. Detailed filing data is available for this year.	$26.0		$26.0	$30.7	$41.5	$10.8
2017Detailed filing. Detailed filing data is available for this year.	$36.8		$36.8	$39.1	$24.1	$15.0
2016Detailed filing. Detailed filing data is available for this year.	$21.8		$21.8	$47.6	$34.3	$13.4
2015Detailed filing. Detailed filing data is available for this year.	$8.40	$0.00	$8.40	$50.1	$56.7	$6.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.9	$0.00	$14.9	$37.3	$39.9	$2.65
2013Summary only. Only limited summary data is available for this year.	$17.6	$0.00		$26.1	$20.3	$5.72
2012Summary only. Only limited summary data is available for this year.	$11.9	$0.00		$29.9	$30.4	$0.45
2011Summary only. Only limited summary data is available for this year.	$12.3	$0.00		$19.6	$20.2	$0.65
2010Summary only. Only limited summary data is available for this year.	$13.0	$0.00		$20.7	$16.1	$4.54
2009Summary only. Only limited summary data is available for this year.	$8.42	$0.00		$19.5	$22.2	$2.64