Civic Intelligence

Sienna Crossing Elementary PTO

990EZ • Fiscal year 2015 • EIN 76-0575509

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

10011 Steep Bank TraceMissouri City, TX 77459

(281) 634-3680

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$90,871

Down $18,356 (-17%) from 2014

Net Assets

Down

$90,871

Down $18,356 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,588

Down $25,670 (-21%) from 2014

Expenses

Down

$116,944

Down $73,394 (-39%) from 2014

Net Income

Up

-$18,356

Up $47,724 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$90,871
Liabilities-
Net Assets$90,871

Operations Trend

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

2015

Revenue$98,588
Expenses$116,944
Net Income-$18,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$141,308
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.

Education and welfare of students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.-$60,767
PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAYGROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.-$49,600
VIPS PROGRAMS.-$2,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY HUNTERPresidentPT$0--
ALICIA DAGUE1st VPPT$0--
SARAH BOYD2nd VPPT$0--
GRASIELA MCDONALD2nd VPPT$0--
JANE RUSKTreasurerPT$0--
LINDSEY GOSSSecretary-$0--
BETTY YAVARVips CoordinatorPT$0--
MARCY CASHIONVips CoordinatorPT$0--
MELINDA SLAUSONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Palooza$74,592$74,592$10,604$63,988
Carnation Sales$7,181$7,181$3,327$3,854
Total Events$88,604$88,604$29,463$59,141
Filing and Contact Details

Filer

Filer Name
Sienna Crossing Elementary PTO
EIN
76-0575509
Phone
2816343680
Address
10011 Steep Bank Trace, Missouri City, TX 77459

Signing Officer

Name
Jane Rusk
Title
Treasurer
Phone
2816343680
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Directory 1650. Last splash pass-through 44. Prior period adjustment 602.

Form 990EZ, Part I, Line 16

Educational enrichment 60767. Program expenses 49600. Vip programs 2406. Paypal fees 600. Bank charges 10. Dues & subscriptions 1242. Insurance 50. Taxes & licenses 1544. Directory 188.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANE RUSK
IRS990EZ/BooksInCareOfDetail/PhoneNum02816343680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010011 STEEP BANK TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108572
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IRS990EZ/GrossSalesOfInventoryAmt015691
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA DAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRASIELA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE RUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY YAVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCY CASHION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELINDA SLAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIPS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04907
IRS990EZ/OtherExpensesTotalAmt0116407
IRS990EZ/OtherRevenueTotalAmt02296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND WELFARE OF STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT SUPPORTS FIELD TRIPS, CHARACTER DEVELOPMENT, CLASSROOM SUPPLIES, PROGRAMS AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAYGROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VIPS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032428
IRS990EZ/SpecialEventsNetIncomeLossAmt062830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116944
IRS990EZ/TotalProgramServiceExpensesAmt0112773
IRS990EZ/TotalRevenueAmt098588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752272
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0854982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192646
IRS990ScheduleA/Total509Grp/TotalAmt0854982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNATION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY 1650. LAST SPLASH PASS-THROUGH 44. PRIOR PERIOD ADJUSTMENT 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL ENRICHMENT 60767. PROGRAM EXPENSES 49600. VIP PROGRAMS 2406. PAYPAL FEES 600. BANK CHARGES 10. DUES & SUBSCRIPTIONS 1242. INSURANCE 50. TAXES & LICENSES 1544. DIRECTORY 188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE RUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816343680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sienna Crossing Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0760575509
ReturnHeader/Filer/PhoneNum02816343680
ReturnHeader/Filer/USAddress/AddressLine1Txt010011 Steep Bank Trace
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02015-11-03T10:13:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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