Civic Intelligence

Farney Elementary Parent-Teacher Organization

990EZ • Fiscal year 2021 • EIN 76-0651074

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2023

14425 Barker CypressCypress, TX 77429

(281) 373-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,273

Up $10,694 (+37%) from 2020

Net Assets

$39,273

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$51,899

Up $5,825 (+13%) from 2020

Expenses

Down

$41,205

Down $4,337 (-9.5%) from 2020

Net Income

Up

$10,694

Up $10,162 (+1910%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $21,221Liabilities 2012: $02012Assets 2013: $37,831Liabilities 2013: $02013Assets 2014: $49,498Liabilities 2014: $02014Assets 2015: $46,862Liabilities 2015: $02015Assets 2016: $56,982Liabilities 2016: $02016Assets 2017: $18,766Liabilities 2017: $02017Assets 2018: $6,559Liabilities 2018: $02018Assets 2019: $18,766Liabilities 2019: $02019Assets 2020: $28,579Liabilities 2020: $02020Assets 2021: $39,273Liabilities 2021: $0Net Assets 2021: $39,2732021Assets 2022: $26,536Liabilities 2022: $0Net Assets 2022: $26,5362022Assets 2023: $17,872Liabilities 2023: $0Net Assets 2023: $17,8722023Assets 2024: $19,794Liabilities 2024: $0Net Assets 2024: $19,7942024Assets 2025: $26,455Liabilities 2025: $0Net Assets 2025: $26,4552025

Highlighted filing

2021

Assets$39,273
Liabilities$0
Net Assets$39,273

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,793Expenses 2012: $51,605Net Income 2012: $7,1882012Revenue 2013: $71,004Expenses 2013: $54,394Net Income 2013: $16,6102013Revenue 2014: $58,722Expenses 2014: $47,055Net Income 2014: $11,6672014Revenue 2015: $81,566Expenses 2015: $84,202Net Income 2015: -$2,6362015Revenue 2016: $61,678Expenses 2016: $51,558Net Income 2016: $10,1202016Revenue 2017: $103,479Expenses 2017: $141,695Net Income 2017: -$38,2162017Revenue 2018: $60,794Expenses 2018: $97,896Net Income 2018: -$37,1022018Revenue 2019: $66,900Expenses 2019: $79,653Net Income 2019: -$12,7532019Revenue 2020: $46,074Expenses 2020: $45,542Net Income 2020: $5322020Revenue 2021: $51,899Expenses 2021: $41,205Net Income 2021: $10,6942021Revenue 2022: $54,201Expenses 2022: $66,938Net Income 2022: -$12,7372022Revenue 2023: $52,978Expenses 2023: $61,642Net Income 2023: -$8,6642023Revenue 2024: $53,164Expenses 2024: $51,227Net Income 2024: $1,9372024Revenue 2025: $50,556Expenses 2025: $55,581Net Income 2025: -$5,0252025

Highlighted filing

2021

Revenue$51,899
Expenses$41,205
Net Income$10,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2023
Return Version
2020v4.0
Gross Receipts
$81,017
Mission and Program Overview

Mission

Support the school and the students with tools and activities that the school district cannot provide. The pto promotes communication between parents and teachers to establish a greater relationship for the welfare of the children. Parents involved assist teachers by reading, tutoring, mentoring, and offering programs such as field trips, author days, and cultural arts. The pto may also purchase learning tools such as books, computer programs, puzzles, gym equipment, art and music supplies and science equipment. All income is used to benefit the children.

Support the school and the students with tools and activities that the schooldistrict cannot provide. The pto promotes communication between parents and

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL AND THE STUDENTS WITH TOOLS AND ACTIVITIES THAT THE SCHOOL DISTRICT CANNOT PROVIDE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA BAHNPresidentPT$0--
KAREN FORDSecretaryPT$0--
MELANI POTTSVP MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring$41,857$41,857$0$41,857
Fall$20,969$20,969$0$20,969
Total Events$62,826$62,826$22,953$39,873
Filing and Contact Details

Filer

Filer Name
Farney Elementary Parent-teacher Organization
EIN
76-0651074
Phone
2813732850
Address
14425 BARKER CYPRESS, CYPRESS, TX 77429

Signing Officer

Name
Rachael Dicons
Title
Treasurer
Phone
2813732850
Signed
2023-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Total 5th Grade Expense - Party ($4,465.64) Total 5th Grade Expense - Shirts ($2,205.03) Total Enrichment ($11,872.79) Total Drug Awareness - Red Ribbon Week ($70.80) Total Credit Card Processing Fees ($233.25) Total Health / Welfare ($50.00) Total Homeroom Parties ($2,230.15) Total PK/K ($1,167.00) Total 1st ($1,167.00) Total 2nd ($1,166.00) Total Veteran's Day ($65.00) Total PTO Website ($750.00) Total Staff Appreciation ($8,458.80) Total Taxes ($302.89) Total Staff Treat Days ($185.74) Total Website Subscriptions ($2,950.00)

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total 5th Grade Expense - Party ($4,465.64) Total 5th Grade Expense - Shirts ($2,205.03) Total Enrichment ($11,872.79) Total Drug Awareness - Red Ribbon Week ($70.80) Total Credit Card Processing Fees ($233.25) Total Health / Welfare ($50.00) Total Homeroom Parties ($2,230.15) Total PK/K ($1,167.00) Total 1st ($1,167.00) Total 2nd ($1,166.00) Total Veteran's Day ($65.00) Total PTO Website ($750.00) Total Staff Appreciation ($8,458.80) Total Taxes ($302.89) Total Staff Treat Days ($185.74) Total Website Subscriptions ($2,950.00)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Covid-19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Dicons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813732850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARNEY ELEMENTARY PARENT-TEACHER ORGANIZATION
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ReturnHeader/Filer/EIN0760651074
ReturnHeader/Filer/PhoneNum02813732850
ReturnHeader/Filer/USAddress/AddressLine1Txt014425 BARKER CYPRESS
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/ReturnTs02023-09-14T21:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.53$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.62$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.41$0.11
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.46$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.67$0.80$0.13
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.61$0.98$0.37
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$1.03$1.42$0.38
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.62$0.52$0.10
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.82$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.59$0.47$0.12
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.71$0.54$0.17
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.59$0.52$0.07