Civic Intelligence

Kirk Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 76-0654798

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
10370 Richmond Dr Suite 1175Houston, TX 77042

(713) 849-8250

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

4th percentile

-107%

Higher net margin than 4% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,868

Down $16,908 (-49%) from 2014

Net Assets

Down

$17,868

Down $16,908 (-49%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$15,816

Down $13,072 (-45%) from 2014

Expenses

Up

$32,724

Up $2,942 (+9.9%) from 2014

Net Income

Down

-$16,908

Down $16,014 (-1791%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,802Liabilities 2011: $0Net Assets 2011: $67,8022011Assets 2012: $57,894Liabilities 2012: $0Net Assets 2012: $57,8942012Assets 2013: $35,670Liabilities 2013: $0Net Assets 2013: $35,6702013Assets 2014: $34,776Net Assets 2014: $34,7762014Assets 2015: $17,868Net Assets 2015: $17,8682015Assets 2016: $32,698Net Assets 2016: $32,6982016

Highlighted filing

2015

Assets$17,868
Liabilities-
Net Assets$17,868
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,967Expenses 2011: $25,654Net Income 2011: $24,3132011Revenue 2012: $45,773Expenses 2012: $55,681Net Income 2012: -$9,9082012Revenue 2013: $63,995Expenses 2013: $86,219Net Income 2013: -$22,2242013Revenue 2014: $28,888Expenses 2014: $29,782Net Income 2014: -$8942014Revenue 2015: $15,816Expenses 2015: $32,724Net Income 2015: -$16,9082015Revenue 2016: $44,621Expenses 2016: $29,791Net Income 2016: $14,8302016

Highlighted filing

2015

Revenue$15,816
Expenses$32,724
Net Income-$16,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$58,453
Mission and Program Overview

Mission

Support kirk elementary in providing the best education for students

Program Services

DescriptionGrantsExpenses
COST OF CLASSROOM PARTIES, CULTURAL ACTIVITIES AND SCHOOL DIRECTORY FOR APPROXIMATELY 900 STUDENTS AT KIRK ELEMENTARY$21,229$21,229
COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION$11,495$11,495
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WISNIEWSKIPresidentPT$0--
MARY LYNNSecretaryPT$0--
CARLOS RIVEROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,658$26,658$15,084$11,574
Other Events$9,153$9,153$7,559$1,594
Total Events$35,811$35,811$22,643$13,168
Filing and Contact Details

Filer

Filer Name
Kirk Elementary Pto Inc
EIN
76-0654798
Phone
7138498250
Address
10370 RICHMOND DR SUITE 1175, HOUSTON, TX 77042

Signing Officer

Name
Carlos Rivero
Title
Treasurer
Phone
7138498250
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Nommensen & Williams Pc
Address
10370 RICHMOND AVE STE 1175, HOUSTON, TX 77042
Preparer
Tina Williams CPA
Phone
7137822303
Raw XML Appendix161 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/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT KIRK ELEMENTARY IN PROVIDING THE BEST EDUCATION FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF CLASSROOM PARTIES, CULTURAL ACTIVITIES AND SCHOOL DIRECTORY FOR APPROXIMATELY 900 STUDENTS AT KIRK ELEMENTARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022643
IRS990EZ/SpecialEventsNetIncomeLossAmt013580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032724
IRS990EZ/TotalProgramServiceExpensesAmt032724
IRS990EZ/TotalRevenueAmt015816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0375854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375911
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS RIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138498250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0760654798
ReturnHeader/Filer/PhoneNum07138498250
ReturnHeader/Filer/USAddress/AddressLine1Txt010370 RICHMOND DR SUITE 1175
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 RICHMOND AVE STE 1175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137822303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WILLIAMS CPA
ReturnHeader/ReturnTs02016-01-14T17:59:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,868
Liabilities
-
Net assets
$17,868
Revenue
$15,816
Expenses
$32,724
Net income
-$16,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.7$44.6$29.8$14.8
2015Detailed filing. Detailed filing data is available for this year.$17.9$17.9$15.8$32.7$16.9
2014Detailed filing. Detailed filing data is available for this year.$34.8$34.8$28.9$29.8$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$64.0$86.2$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.00$57.9$45.8$55.7$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.8$0.00$67.8$50.0$25.7$24.3