Civic Intelligence

Houser Elementary PTO

990EZ • Fiscal year 2021 • EIN 76-0678875

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileN/A
27370 Oakridge School RoadConroe, TX 77385

(832) 663-4000

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

3rd percentile

-462%

Higher net margin than 3% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,324

Down $14,175 (-66%) from 2020

Net Assets

Down

$7,324

Down $14,175 (-66%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$3,066

Down $18,372 (-86%) from 2020

Expenses

Up

$17,241

Up $507 (+3.0%) from 2020

Net Income

Down

-$14,175

Down $18,879 (-401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2014: $18,575Liabilities 2014: $0Net Assets 2014: $18,5752014Assets 2015: $34,370Liabilities 2015: $0Net Assets 2015: $34,3702015Assets 2016: $17,791Liabilities 2016: $0Net Assets 2016: $17,7912016Assets 2017: $13,340Liabilities 2017: $0Net Assets 2017: $13,3402017Assets 2018: $10,178Liabilities 2018: $0Net Assets 2018: $10,1782018Assets 2019: $16,795Liabilities 2019: $0Net Assets 2019: $16,7952019Assets 2020: $21,499Liabilities 2020: $0Net Assets 2020: $21,4992020Assets 2021: $7,324Liabilities 2021: $0Net Assets 2021: $7,3242021Assets 2022: $12,241Liabilities 2022: $0Net Assets 2022: $12,2412022Assets 2023: $11,983Liabilities 2023: $0Net Assets 2023: $11,9832023Assets 2024: $24,363Net Assets 2024: $24,3632024Assets 2025: $13,409Net Assets 2025: $13,4092025

Highlighted filing

2021

Assets$7,324
Liabilities$0
Net Assets$7,324
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $41,555Expenses 2014: $38,441Net Income 2014: $3,1142014Revenue 2015: $35,016Expenses 2015: $19,221Net Income 2015: $15,7952015Revenue 2016: $35,899Expenses 2016: $52,478Net Income 2016: -$16,5792016Revenue 2017: $11,314Expenses 2017: $15,765Net Income 2017: -$4,4512017Revenue 2018: $23,822Expenses 2018: $26,984Net Income 2018: -$3,1622018Revenue 2019: $39,674Expenses 2019: $33,057Net Income 2019: $6,6172019Revenue 2020: $21,438Expenses 2020: $16,734Net Income 2020: $4,7042020Revenue 2021: $3,066Expenses 2021: $17,241Net Income 2021: -$14,1752021Revenue 2022: $19,070Expenses 2022: $14,153Net Income 2022: $4,9172022Revenue 2023: $29,273Expenses 2023: $29,531Net Income 2023: -$2582023Revenue 2024: $41,210Expenses 2024: $28,830Net Income 2024: $12,3802024Revenue 2025: $15,930Expenses 2025: $26,880Net Income 2025: -$10,9502025

Highlighted filing

2021

Revenue$3,066
Expenses$17,241
Net Income-$14,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$5,803
Mission and Program Overview

Mission

Provide educational enhancements for students and teachers at emmit e. Houser elementary school in the conroe independent school district.

See Schedule O

Program Services

DescriptionGrantsExpenses
Educational enhancements for students and teachers-$16,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ClausPresidentPT$0--
Jayson MalakVP - FundraisingPT$0--
Nicole RoyallVP - Programs-$0--
Amy ReneauTreasurer-$0--
Jordan BlackstoneSecretary-$0--
Lindsay CampParliamentarian-$0--
Randi TinsleyMedia Coordinator-$0--
Lacy BlackstoneYearbook Coordinator-$0--
Azira PavlicVolunteer Coordinator-$0--
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
Tia Malak
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service - Field Day 5,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service - Teacher Enhancements 1,893”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service - Student Programs 9,471”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 15”

Form 990-EZ, Part III, Line 1

“PRIMARY EXEMPT PURPOSE - Provide educational enhancements for students, teachers, and staff at Emmit E. Houser Elementary School in the Conroe Independent School District.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tia Malak
IRS990EZ/BooksInCareOfDetail/PhoneNum08326634000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027370 Oakridge School Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0326
IRS990EZ/CostOfGoodsSoldAmt01649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07324
IRS990EZ/FundraisingGrossIncomeAmt0566
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03203
IRS990EZ/GrossReceiptsAmt05803
IRS990EZ/GrossSalesOfInventoryAmt04852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Claus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jayson Malak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Royall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Reneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jordan Blackstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lindsay Camp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randi Tinsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lacy Blackstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Azira Pavlic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Media Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Yearbook Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational enhancements for students and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01088
IRS990EZ/SpecialEventsNetIncomeLossAmt0-522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017241
IRS990EZ/TotalProgramServiceExpensesAmt016801
IRS990EZ/TotalRevenueAmt03066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065820
IRS990ScheduleA/Total509Grp/TotalAmt0205420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service - Field Day 5,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Teacher Enhancements 1,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service - Student Programs 9,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE - Provide educational enhancements for students, teachers, and staff at Emmit E. Houser Elementary School in the Conroe Independent School District.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tia Malak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houser Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760678875
ReturnHeader/Filer/PhoneNum08326634000
ReturnHeader/Filer/USAddress/AddressLine1Txt027370 Oakridge School Road
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T12:24:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malak
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324
Liabilities
$0
Net assets
$7,324
Revenue
$3,066
Expenses
$17,241
Net income
-$14,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$13.4$15.9$26.9$11.0
2024Detailed filing. Detailed filing data is available for this year.$24.4$24.4$41.2$28.8$12.4
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$29.3$29.5$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$19.1$14.2$4.92
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.07$17.2$14.2
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$21.4$16.7$4.70
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$39.7$33.1$6.62
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$23.8$27.0$3.16
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$11.3$15.8$4.45
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$35.9$52.5$16.6
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$35.0$19.2$15.8
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$41.6$38.4$3.11