Civic Intelligence

Schultz Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 76-0562530

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2021

Organization ProfileCLASSROOM.KLEINISD.NET/WEBS/SCH
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.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% 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

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,379

Up $13,156 (+52%) from 2019

Net Assets

Up

$38,379

Up $13,156 (+52%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$49,502

Down $6,237 (-11%) from 2019

Expenses

Down

$36,346

Down $20,195 (-36%) from 2019

Net Income

Up

$13,156

Up $13,958 (+1740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2009: $8,423Liabilities 2009: $02009Assets 2010: $12,966Liabilities 2010: $02010Assets 2011: $12,315Liabilities 2011: $02011Assets 2012: $11,864Liabilities 2012: $02012Assets 2013: $17,585Liabilities 2013: $02013Assets 2014: $14,934Liabilities 2014: $0Net Assets 2014: $14,9342014Assets 2015: $8,395Liabilities 2015: $0Net Assets 2015: $8,3952015Assets 2016: $21,767Net Assets 2016: $21,7672016Assets 2017: $36,797Net Assets 2017: $36,7972017Assets 2018: $26,025Net Assets 2018: $26,0252018Assets 2019: $25,223Net Assets 2019: $25,2232019Assets 2020: $38,379Net Assets 2020: $38,3792020Assets 2021: $40,755Net Assets 2021: $40,7552021Assets 2022: $29,290Net Assets 2022: $29,2902022Assets 2023: $49,353Net Assets 2023: $49,3532023Assets 2024: $55,679Net Assets 2024: $55,6792024

Highlighted filing

2020

Assets$38,379
Liabilities-
Net Assets$38,379
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $19,530Expenses 2009: $22,165Net Income 2009: -$2,6352009Revenue 2010: $20,681Expenses 2010: $16,138Net Income 2010: $4,5432010Revenue 2011: $19,565Expenses 2011: $20,216Net Income 2011: -$6512011Revenue 2012: $29,908Expenses 2012: $30,360Net Income 2012: -$4522012Revenue 2013: $26,060Expenses 2013: $20,339Net Income 2013: $5,7212013Revenue 2014: $37,253Expenses 2014: $39,904Net Income 2014: -$2,6512014Revenue 2015: $50,111Expenses 2015: $56,650Net Income 2015: -$6,5392015Revenue 2016: $47,636Expenses 2016: $34,264Net Income 2016: $13,3722016Revenue 2017: $39,131Expenses 2017: $24,101Net Income 2017: $15,0302017Revenue 2018: $30,711Expenses 2018: $41,483Net Income 2018: -$10,7722018Revenue 2019: $55,739Expenses 2019: $56,541Net Income 2019: -$8022019Revenue 2020: $49,502Expenses 2020: $36,346Net Income 2020: $13,1562020Revenue 2021: $20,575Expenses 2021: $18,199Net Income 2021: $2,3762021Revenue 2022: $29,197Expenses 2022: $40,662Net Income 2022: -$11,4652022Revenue 2023: $32,049Expenses 2023: $11,986Net Income 2023: $20,0632023Revenue 2024: $29,256Expenses 2024: $39,502Net Income 2024: -$10,2462024

Highlighted filing

2020

Revenue$49,502
Expenses$36,346
Net Income$13,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2021
Return Version
2019v5.0
Gross Receipts
$64,039
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPONSORS A CUB SCOUT TROOP AS PART OF ITS EFFORTS TO IMPROVE AND ENHANCE THE EDUCTIONAL OPPORTUNITIES OF THE STUDENTS AT SCHULTZ ELEMENTARY SCHOOL-$20,994
TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR THE STUDENTS AT SCHULTAZ ELEMENTARY, KLEIN ISD, TX$2,678$15,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE MCCORVEYPresident-$0--
JESSICA WAUTERSVice Preside-$0--
ESTHER NEUNKIRCHTreasurer-$0--
JENNIFER DUARTESecretary-$0--
JILL REINKENMEYERVolunteer Co-$0--
KARINA WOLFBilingual Vo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$18,023$18,023$10,992$7,031
Big Kahuna$15,140$15,140$3,545$11,595
Total Events$33,163$33,163$14,537$18,626
Filing and Contact Details

Filer

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

Signing Officer

Name
Karina Wolf
Title
Bilingual Volunteer
Phone
8324847002
Signed
2021-11-02

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 622 cub scout troop 20,994 class events & parties 2,492 dues and subscriptions 5,189 sales tax 45 spirit sticks 130 teacher back to school 1,446 teacher luncheons 1,650 volunteer coordinator 66 watch dogs 534 total 33,168”

Raw XML Appendix160 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/PersonNm0ESTHER NEUNKIRCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08324847002
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773752822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025223
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IRS990EZ/ExcessOrDeficitForYearAmt013156
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025223
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMIE MCCORVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WAUTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESTHER NEUNKIRCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL REINKENMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARINA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BILINGUAL VO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt023622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND IMPROVE THE EDUCATIONAL EXPERIENCE AND OPPORTUNITIES FOR THE STUDENTS AT SCHULTAZ ELEMENTARY, KLEIN ISD, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION SPONSORS A CUB SCOUT TROOP AS PART OF ITS EFFORTS TO IMPROVE AND ENHANCE THE EDUCTIONAL OPPORTUNITIES OF THE STUDENTS AT SCHULTZ ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014537
IRS990EZ/SpecialEventsNetIncomeLossAmt018626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036346
IRS990EZ/TotalProgramServiceExpensesAmt036344
IRS990EZ/TotalRevenueAmt049502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://CLASSROOM.KLEINISD.NET/WEBS/SCH
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071779
IRS990ScheduleA/Total509Grp/TotalAmt0326772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 622 CUB SCOUT TROOP 20,994 CLASS EVENTS & PARTIES 2,492 DUES AND SUBSCRIPTIONS 5,189 SALES TAX 45 SPIRIT STICKS 130 TEACHER BACK TO SCHOOL 1,446 TEACHER LUNCHEONS 1,650 VOLUNTEER COORDINATOR 66 WATCH DOGS 534 TOTAL 33,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BILINGUAL VOLUNTEER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324847002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHULTZ ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0760562530
ReturnHeader/Filer/PhoneNum08324847002
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 WILLOW FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773752822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02021-11-19T17:08:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,379
Liabilities
-
Net assets
$38,379
Revenue
$49,502
Expenses
$36,346
Net income
$13,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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