Civic Intelligence

Sienna Crossing Elementary PTO

990EZ • Fiscal year 2017 • EIN 76-0575509

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,491

Up $16,270 (+22%) from 2016

Net Assets

Up

$90,422

Up $16,201 (+22%) from 2016

Liabilities

$69

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$82,432

Down $4,863 (-5.6%) from 2016

Expenses

Down

$66,231

Down $37,714 (-36%) from 2016

Net Income

Up

$16,201

Up $32,851 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$90,491
Liabilities$69
Net Assets$90,422
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$82,432
Expenses$66,231
Net Income$16,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$126,462
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.-$28,104
PROJECT FUND USED FOR CLASSROOM AND SCHOOL SUPPLIES, PLAYGROUND REPAIR AND MAINTENANCE, WATER DELIVERY FOR TEACHERS, AND VETERAN'S DAY PROGRAM.-$25,242
VIPS PROGRAMS.-$8,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN BRAYPresidentPT$0--
MAGGIE KELLY1st VPPT$0--
SHELLIE LOCKE2nd VPPT$0--
AMY SACCO2nd VPPT$0--
CRYSTAL ISCOVITZTreasurerPT$0--
KIM ECHEVERRISecretary-$0--
ALICIA DAGUEVips CoordinatorPT$0--
BETTY YAVARParliamentarian-$0--
CATHERINE WILTYVipsPT$0--
SARAH BOYDStaff AppPT$0--
HEIDI BIRDEducational Enrichment-$0--
STEPHANIE METZELStaff AppPT$0--
BROOKE NELSONEducational Enrichment-$0--
JESSICA LEAVITTGator Palooza ChairPT$0--
SARA GERKEGator Palooza ChairPT$0--
KERRI BURTONPublic RelationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Palooza$58,519$58,519$7,905$50,614
Lock-in$15,386$15,386$1,113$14,273
Total Events$83,921$83,921$32,954$50,967
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
Erica Prater
Title
Treasurer
Phone
2816343680
Signed
2017-09-25
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

“Misc. Income 40.”

Form 990EZ, Part I, Line 16

“Vips Programs 62211.”

Form 990EZ, Part I, Line 16

“Operations Expenses 3364.”

Form 990EZ, Part I, Line 16

“Insurance 306.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 69.”

Raw XML Appendix238 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/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLIE LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL ISCOVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM ECHEVERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICIA DAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY YAVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHERINE WILTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEIDI BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEPHANIE METZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BROOKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JESSICA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SARA GERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KERRI BURTON
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/TitleTxt7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VIPs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Staff App
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Educational Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Staff App
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Educational Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Gator Palooza Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Gator Palooza Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Public Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065881
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND WELFARE OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt024852
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/ProgramServiceExpensesAmt028104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034014
IRS990EZ/SpecialEventsNetIncomeLossAmt055211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066231
IRS990EZ/TotalProgramServiceExpensesAmt062211
IRS990EZ/TotalRevenueAmt082432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025369
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101093
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0750188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05137
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOCK-IN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06274
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc. Income 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vips Programs 62211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations Expenses 3364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Payable 0. 69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816343680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0861FE91E569A0083B2A200421D8D92FBD01A76D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A032BC2ACBF005A53FEF1D51088C8224439E2B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.188.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:23:13
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02017-10-09T10:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,491
Liabilities
$69
Net assets
$90,422
Revenue
$82,432
Expenses
$66,231
Net income
$16,201
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
2017Detailed filing. Detailed filing data is available for this year.$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