Civic Intelligence

Hassler Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 76-0639330

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.hasslerpto.org
9325 Lochlea Ridge DrSpring, TX 77379

(832) 484-7100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$68,437

Up $20,619 (+43%) from 2019

Net Assets

$68,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$99,373

Down $2,141 (-2.1%) from 2019

Expenses

Up

$88,416

Up $9,125 (+12%) from 2019

Net Income

Down

$10,957

Down $11,266 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $15,225Liabilities 2012: $02012Assets 2013: $19,100Liabilities 2013: $02013Assets 2014: $20,000Liabilities 2014: $02014Assets 2015: $68,672Liabilities 2015: $02015Assets 2016: $16,660Liabilities 2016: $02016Assets 2017: $39,537Liabilities 2017: $02017Assets 2018: $25,596Liabilities 2018: $02018Assets 2019: $47,818Liabilities 2019: $02019Assets 2020: $68,437Net Assets 2020: $68,4372020Assets 2021: $97,408Net Assets 2021: $97,4082021Assets 2022: $98,118Net Assets 2022: $98,1182022Assets 2023: $86,168Net Assets 2023: $86,1682023Assets 2024: $57,312Net Assets 2024: $57,3122024Assets 2025: $54,587Net Assets 2025: $54,5872025

Highlighted filing

2020

Assets$68,437
Liabilities-
Net Assets$68,437
Open 2020 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $101,867Expenses 2012: $97,375Net Income 2012: $4,4922012Revenue 2013: $112,588Expenses 2013: $108,488Net Income 2013: $4,1002013Revenue 2014: $123,512Expenses 2014: $122,612Net Income 2014: $9002014Revenue 2015: $122,620Expenses 2015: $73,948Net Income 2015: $48,6722015Revenue 2016: $99,456Expenses 2016: $153,114Net Income 2016: -$53,6582016Revenue 2017: $104,984Expenses 2017: $82,107Net Income 2017: $22,8772017Revenue 2018: $89,531Expenses 2018: $102,647Net Income 2018: -$13,1162018Revenue 2019: $101,514Expenses 2019: $79,291Net Income 2019: $22,2232019Revenue 2020: $99,373Expenses 2020: $88,416Net Income 2020: $10,9572020Revenue 2021: $95,198Expenses 2021: $66,227Net Income 2021: $28,9712021Revenue 2022: $136,090Expenses 2022: $135,380Net Income 2022: $7102022Revenue 2023: $72,679Expenses 2023: $84,629Net Income 2023: -$11,9502023Revenue 2024: $64,174Expenses 2024: $93,030Net Income 2024: -$28,8562024Revenue 2025: $70,650Expenses 2025: $73,375Net Income 2025: -$2,7252025

Highlighted filing

2020

Revenue$99,373
Expenses$88,416
Net Income$10,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$120,346
Mission and Program Overview

Mission

Support of hassler elementary school, including funding of technology advancements & modernization for teachers & students and funding of special school events.

Program Services

DescriptionGrantsExpenses
SUPPORT OF HASSLER ELEMENTARY SCHOOL, INCLUDING FUNDING OF TECHNOLOGY ADVANCEMENTS & MODERNIZATION FOR TEACHERS & STUDENTS AND FUNDING OF SPECIAL SCHOOL EVENTS.$73,016-
CHARTER OF CUB SCOUT PACK 1999.$12,317-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ANDERSONPresident-$0--
ADDIE PATELVP- Membership-$0--
CLAIRE MCMICHAELVP- Fundraising-$0--
REBECCA TORTORICITreasurerPT$0--
JENNIFER DOUDSecretaryPT$0--
ANDREA FORRESTEvents Coord-$0--
LETICIA HEMMERLYComm Events-$0--
JAIME CHONGVolunteer Coord-$0--
MARY BETH PIPKINVolunteer Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers & Special Events$66,508$66,508$20,973$45,535
Total Events$66,508$66,508$20,973$45,535
Filing and Contact Details

Filer

Filer Name
Hassler Elementary Pto
EIN
76-0639330
Phone
8324847100
Address
9325 LOCHLEA RIDGE DR, SPRING, TX 77379

Signing Officer

Name
Rebecca Tortorici
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 250, HOUSTON, TX 77070-3355
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $825”

Other Expenses.1

“School support/special events $73016”

Other Expenses.2

“Cub scout expenses $12317”

Other Expenses.3

“Adminsitrative expenses $3083”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LETICIA HEMMERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BETH PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP- MEMBERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMM EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VOLUNTEER COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09662
IRS990EZ/OtherExpensesTotalAmt088416
IRS990EZ/OtherRevenueTotalAmt0825
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUB SCOUT EXPENSES $12317
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASSLER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HASS
ReturnHeader/Filer/EIN0760639330
ReturnHeader/Filer/PhoneNum08324847100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703355
ReturnHeader/PreparerPersonGrp/PhoneNum02815806750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon G Majewski
ReturnHeader/ReturnTs02020-11-13T07:00:07-08:00
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
$68,437
Liabilities
-
Net assets
$68,437
Revenue
$99,373
Expenses
$88,416
Net income
$10,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.71$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.93$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.36$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.95$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.99$0.88$0.11
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$1.02$0.79$0.22
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.90$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.05$0.82$0.23
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.99$1.53$0.54
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.23$0.74$0.49
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.24$1.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$1.13$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$1.02$0.97$0.04