Civic Intelligence

Kirk Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 76-0654798

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 16, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,698

Up $14,830 (+83%) from 2015

Net Assets

Up

$32,698

Up $14,830 (+83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$44,621

Up $28,805 (+182%) from 2015

Expenses

Down

$29,791

Down $2,933 (-9.0%) from 2015

Net Income

Up

$14,830

Up $31,738 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$32,698
Liabilities-
Net Assets$32,698
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$44,621
Expenses$29,791
Net Income$14,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$60,743
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$20,415$20,415
COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION$9,376$9,376
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA JONESPresidentPT$0--
CHI ACKERMANSecretaryPT$0--
CARLOS RIVEROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Festival$15,590$15,590$3,191$12,399
Fall Fundraiser$11,925$11,925$1,300$10,625
Total Events$38,643$38,643$10,475$28,168
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
2016-11-16
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 Appendix162 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT KIRK ELEMENTARY IN PROVIDING THE BEST EDUCATION FOR STUDENTS
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt028168
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029791
IRS990EZ/TotalProgramServiceExpensesAmt029791
IRS990EZ/TotalRevenueAmt044621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042364
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067801
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049845
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS RIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138498250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0760654798
ReturnHeader/Filer/PhoneNum07138498250
ReturnHeader/Filer/USAddress/AddressLine1Txt010370 RICHMOND DR SUITE 1175
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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/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WILLIAMS CPA
ReturnHeader/ReturnTs02016-12-15T21:55:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,698
Liabilities
-
Net assets
$32,698
Revenue
$44,621
Expenses
$29,791
Net income
$14,830
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