Civic Intelligence

Sienna Crossing Elementary PTO

990EZ • Fiscal year 2013 • EIN 76-0575509

Jun 01, 2012 to May 31, 2013 • Filed on Sep 17, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,054

Up $7,907 (+4.6%) from 2012

Net Assets

Up

$178,054

Up $7,907 (+4.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$100,879

Down $19,903 (-16%) from 2012

Expenses

Up

$92,972

Up $16,937 (+22%) from 2012

Net Income

Down

$7,907

Down $36,840 (-82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$178,054
Liabilities-
Net Assets$178,054
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$100,879
Expenses$92,972
Net Income$7,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 17, 2013
Return Version
2012v2.0
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 Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162288
IRS990EZ/CashSavingsAndInvestments/EOY0174786
IRS990EZ/ContributionsGiftsGrantsEtc08290
IRS990EZ/CostOfGoodsSold015781
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07907
IRS990EZ/FeesAndOthPymtToIndContractors0357
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0128927
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-589
IRS990EZ/GrossReceipts0163594
IRS990EZ/GrossSalesOfInventory015192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06570
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170147
IRS990EZ/NetAssetsOrFundBalancesBOY0170147
IRS990EZ/NetAssetsOrFundBalances/EOY0178054
IRS990EZ/NetAssetsOrFundBalancesEOY0178054
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/PersonName1SHANNA ROSSETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN ZYLICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANIE HAUSCHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSAY STESZEWSKI
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/BOY07859
IRS990EZ/OtherAssetsTotal/EOY03268
IRS990EZ/OtherExpensesTotal092197
IRS990EZ/OtherRevenueTotal04615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND WELFARE OF STUDENTS
IRS990EZ/PrintingPublicationsPostage0418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAY- GROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VIPS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119588
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27943
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses046934
IRS990EZ/SpecialEventsNetIncomeLoss081993
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/BOY0170147
IRS990EZ/TotalAssets/EOY0178054
IRS990EZ/TotalExpenses092972
IRS990EZ/TotalProgramServiceExpenses077782
IRS990EZ/TotalRevenue0100879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068166
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0148734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0178329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0157885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0128114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0770000
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090838166
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0163594
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166185
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136435
IRS990ScheduleA/Total509/Total0838166
IRS990ScheduleA/TotalSupportTotal/Total0838166
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/DirectExpenseSummaryEvents039177
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080083
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032316
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07282
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0119681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032316
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07282
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0119681
IRS990ScheduleG/EventsInformation/NameOfEvent10GATOR PALOOZA
IRS990ScheduleG/EventsInformation/NameOfEvent20GATOR CASH
IRS990ScheduleG/EventsInformation/NetIncomeSummary080504
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03285
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039177
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORY 1946. MISC. REFUNDS 71. ADJUSTMENT FOR UNCLEARED CHECKS FROM PRIOR PERIOD 2598.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL ENRICHMENT 50251. PROGRAM EXPENSES 19588. VIP PROGRAMS 7943. HOSPITALITY 6308. GARDEN 3545. BANK, CREDIT CARD & PAYPAL FEES 1583. SALES TAX 1237. DUES & SUBSCRIPTIONS 755. MISCELLANEOUS EXPENSE 440. SUPPLIES 247. DIRECTORY EXPENSE 250. INSURANCE 50.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0LANIE HAUSCHEL
ReturnHeader/Officer/Phone02816343680
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-21T15:26:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,054
Liabilities
-
Net assets
$178,054
Revenue
$100,879
Expenses
$92,972
Net income
$7,907
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