Civic Intelligence

Kirk Elementary Parent Teacher Organization Inc.

EIN 76-0654798 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Support kirk elementary in providing the best education for students

10370 Richmond Dr Suite 1175Houston, TX 77042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

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

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,698

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

Operations
Liabilities / RevenueScore unavailableNet Margin83rd 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

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 PayScore unavailable

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07137822303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017868
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014830
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029791
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015208
IRS990EZ/GrossReceiptsAmt060743
IRS990EZ/GrossSalesOfInventoryAmt020855
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032698
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF TEACHER SUPPLIES, CLASSROOM ENRICHMENT MATERIALS, AND TEACHER AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010475
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054094
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0350698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350726
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015590
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760387555
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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

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