Civic Intelligence

Sienna Crossing Elementary PTO

990EZ • Fiscal year 2012 • EIN 76-0575509

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
10011 Steep Bank Trace77459
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,147

Up $44,747 (+36%) from 2011

Net Assets

Up

$170,147

Up $44,747 (+36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$120,782

Down $518 (-0.4%) from 2011

Expenses

Down

$76,035

Down $12,341 (-14%) from 2011

Net Income

Up

$44,747

Up $11,823 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $125,400Liabilities 2011: $0Net Assets 2011: $125,4002011Assets 2012: $170,147Net Assets 2012: $170,1472012Assets 2013: $178,054Net Assets 2013: $178,0542013Assets 2014: $109,227Net Assets 2014: $109,2272014Assets 2015: $90,871Net Assets 2015: $90,8712015Assets 2016: $74,221Net Assets 2016: $74,2212016Assets 2017: $90,491Liabilities 2017: $69Net Assets 2017: $90,4222017Assets 2018: $112,710Liabilities 2018: $109Net Assets 2018: $112,6012018Assets 2019: $124,376Net Assets 2019: $124,3762019Assets 2020: $145,600Net Assets 2020: $145,6002020Assets 2021: $138,769Liabilities 2021: $02021Assets 2022: $172,772Net Assets 2022: $172,7722022Assets 2023: $227,568Net Assets 2023: $227,5682023Assets 2024: $237,468Liabilities 2024: $02024Assets 2025: $289,686Net Assets 2025: $289,6862025

Highlighted filing

2012

Assets$170,147
Liabilities-
Net Assets$170,147
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2011: $121,300Expenses 2011: $88,376Net Income 2011: $32,9242011Revenue 2012: $120,782Expenses 2012: $76,035Net Income 2012: $44,7472012Revenue 2013: $100,879Expenses 2013: $92,972Net Income 2013: $7,9072013Revenue 2014: $124,258Expenses 2014: $190,338Net Income 2014: -$66,0802014Revenue 2015: $98,588Expenses 2015: $116,944Net Income 2015: -$18,3562015Revenue 2016: $87,295Expenses 2016: $103,945Net Income 2016: -$16,6502016Revenue 2017: $82,432Expenses 2017: $66,231Net Income 2017: $16,2012017Revenue 2018: $111,370Expenses 2018: $89,191Net Income 2018: $22,1792018Revenue 2019: $106,106Expenses 2019: $94,331Net Income 2019: $11,7752019Revenue 2020: $110,532Expenses 2020: $89,308Net Income 2020: $21,2242020Revenue 2021: $35,667Expenses 2021: $42,498Net Income 2021: -$6,8312021Revenue 2022: $111,206Expenses 2022: $77,202Net Income 2022: $34,0042022Revenue 2023: $140,532Expenses 2023: $85,736Net Income 2023: $54,7962023Revenue 2024: $138,005Expenses 2024: $128,105Net Income 2024: $9,9002024Revenue 2025: $164,089Expenses 2025: $111,871Net Income 2025: $52,2182025

Highlighted filing

2012

Revenue$120,782
Expenses$76,035
Net Income$44,747
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of the organization is to provide support and enhancement of the education and welfare of the students of sienna crossing elementary school and to promote open communication among administration, teachers, parents and community.

Filing and Contact Details

Filer

EIN
76-0575509
Raw XML Appendix223 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/CashSavingsAndInvestments/BOY0113245
IRS990EZ/CashSavingsAndInvestments/EOY0162288
IRS990EZ/ContributionsGiftsGrantsEtc015428
IRS990EZ/CostOfGoodsSold011676
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044747
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0132944
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03685
IRS990EZ/GrossReceipts0179306
IRS990EZ/GrossSalesOfInventory015361
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06940
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0170147
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELINDA SLAUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA BARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLYSON HUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA KROBOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012155
IRS990EZ/OtherAssetsTotal/EOY07859
IRS990EZ/OtherExpensesTotal075962
IRS990EZ/OtherRevenueTotal08633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND WELFARE OF STUDENTS
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROJECT FUND USED FOR LEGO KITS, 5TH GRADE TECHNOLOGY PROGRAM AND BIRD FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VIPS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25584
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses046848
IRS990EZ/SpecialEventsNetIncomeLoss086096
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103802 RITA ELLIOTT COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOURI CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774592892
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANIE HAUSCHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816343680
IRS990EZ/TotalAssets/BOY0125400
IRS990EZ/TotalAssets/EOY0170147
IRS990EZ/TotalExpenses076035
IRS990EZ/TotalProgramServiceExpenses063961
IRS990EZ/TotalRevenue0120782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09090
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062396
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0178329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0157885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0128114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0164533
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0785799
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090848195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0179306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0192646
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166185
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0173623
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IRS990ScheduleA/TotalSupportTotal/Total0848195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041447
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0137272
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1093786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036586
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0137272
IRS990ScheduleG/EventsInformation/NameOfEvent10GATOR PALOOZA
IRS990ScheduleG/EventsInformation/NameOfEvent20GATOR CASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary095825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041447
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORY 2255. PARTY - 5TH GRADE EXIT 580. UNCLEARED CHECKS FROM PRIOR PERIODS 5798.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL ENRICHMENT 34193. PROGRAM EXPENSES 29055. VIP PROGRAMS 5584. HOSPITALITY 4594. GARDEN 2536.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760575509
ReturnHeader/Filer/Name/BusinessNameLine10SIENNA CROSSING ELEMENTARY PTO
ReturnHeader/Filer/NameControl0SIEN
ReturnHeader/Filer/Phone02816343680
ReturnHeader/Filer/USAddress/AddressLine1010011 STEEP BANK TRACE
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0LANIE HAUSCHEL
ReturnHeader/Officer/Phone02816343680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE L GORE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103323 EL DORADO BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOURI CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774593013
ReturnHeader/Preparer/Name0JOANNE GORE
ReturnHeader/Preparer/Phone02813818763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T13:01:33-08:00

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
$170,147
Liabilities
-
Net assets
$170,147
Revenue
$120,782
Expenses
$76,035
Net income
$44,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.64$1.12$0.52
2024Summary only. Only limited summary data is available for this year.$2.37$0.00$1.38$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.41$0.86$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.11$0.77$0.34
2021Summary only. Only limited summary data is available for this year.$1.39$0.00$0.36$0.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.11$0.89$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.06$0.94$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.11$0.89$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.99$1.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.24$1.90$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.01$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$1.21$0.76$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.21$0.88$0.33