Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$13,340
Down $4,451 (-25%) from 2016
Net Assets
Down$13,340
Down $4,451 (-25%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$11,314
Down $24,585 (-68%) from 2016
Expenses
Down$15,765
Down $36,713 (-70%) from 2016
Net Income
Up-$4,451
Up $12,128 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,820
Mission and Program Overview
Mission
Provide educational enhancements for students and teachers at emmit e. Houser elementary school in the conroe independent school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ENHANCEMENTS FOR STUDENTS AND TEACHERS | $0 | $14,264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASSANDRA MERCERI | President | PT | $0 | - | - |
| ANISSA WATSON | Vice President - Fundraisi | PT | $0 | - | - |
| RHONDA CLAUS | Secretary | - | $0 | - | - |
| MARY MOODY | Treasurer | - | $0 | - | - |
| ASHLEY NEPHEW | Volunteer Coordinator | - | $0 | - | - |
| MELANIE BOYD | Parliamentarian | - | $0 | - | - |
| AMBER SCHULTZ | Vice President - Programs | - | $0 | - | - |
| MICHELLE OLIVER | Yearbook | - | $0 | - | - |
| CHRISTINA O'NEAL | Yearbook | - | $0 | - | - |
| KIM MILO | Medical Coordinator | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon Fun Run | $27,701 | $27,701 | $17,000 | $10,701 |
| Santa Shop | $7,713 | $7,713 | $7,261 | $452 |
| Total Events | $45,517 | $45,517 | $24,426 | $21,091 |
Filing and Contact Details
Filer
- Filer Name
- Houser Elementary Pto
- EIN
- 76-0678875
- Phone
- 8326634000
- Address
- 27370 OAKRIDGE SCHOOL ROAD, CONROE, TX 77385
Signing Officer
- Name
- Melanie Boyd
- Title
- Treasurer
- Phone
- 8326634000
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 1406 WILSON ROAD SUITE 100, CONROE, TX 77304
- Preparer
- Leland Dushkin
- Phone
- 9367568127
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,760. Returns and allowances: 0. Less cost of goods sold: 30,080. Gross profit: -11,320. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 30,080. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,080.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office and other operating expense. Amount: 468. Description: program service expense. Amount: 14,264. Description: sales tax. Amount: 553. Description: return check fees. Amount: 30. Total to form 990-ez, line 16: 15,315.”
Raw XML Appendix217 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/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 354483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 358405 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SANTA SHOP |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10103 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 18,760. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,080. GROSS PROFIT: -11,320. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,080. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE AND OTHER OPERATING EXPENSE. AMOUNT: 468. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 14,264. DESCRIPTION: SALES TAX. AMOUNT: 553. DESCRIPTION: RETURN CHECK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 15,315. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE BOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSER ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760678875 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326634000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27370 OAKRIDGE SCHOOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77385 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68EDC56757125391CFBA2B9CE317E4C5E892AC1D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3B39B50E9624C0811B36D2E2158616A8DCDAB53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.34.28.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:37:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1406 WILSON ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9367568127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LELAND DUSHKIN |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T10:13:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,340
- Liabilities
- $0
- Net assets
- $13,340
- Revenue
- $11,314
- Expenses
- $15,765
- Net income
- -$4,451