Civic Intelligence

Houser Elementary PTO

990EZ • Fiscal year 2023 • EIN 76-0678875

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,983

Down $258 (-2.1%) from 2022

Net Assets

Down

$11,983

Down $258 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$29,273

Up $10,203 (+54%) from 2022

Expenses

Up

$29,531

Up $15,378 (+109%) from 2022

Net Income

Down

-$258

Down $5,175 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$11,983
Liabilities$0
Net Assets$11,983
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$29,273
Expenses$29,531
Net Income-$258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$34,933
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-$29,156
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tia MalakPresidentPT$0--
Cassandra StagnerVice PresidentPT$0--
Kim HighsmithSecretary-$0--
Jayson MalakTreasurer-$0--
Nicole RoyallParliamentarian-$0--
Anais OrtizVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$22,368$22,368$5,168$17,200
Penny Wars$7,021$7,021$492$6,529
Total Events$29,389$29,389$5,660$23,729
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
President
Phone
8326634000
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West 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 7,516”

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

“Program Service - Teacher Appreciation 3,342”

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

“Program Service - Breakfast With Santa 1,402”

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

“Program Service - Inchy Bookworm 7,137”

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

“Program Service - Activity Funds 4,200”

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

“Program Service - Other Student Programs 3,059”

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

“Program Service - Building Improvements 2,500”

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 Appendix184 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/PersonNm4Nicole Royall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anais Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt03153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029156
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IRS990EZ/SpecialEventsNetIncomeLossAmt023729
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06168
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055239
IRS990ScheduleA/Total509Grp/TotalAmt0149371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149371
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Kahuna
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Penny Wars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022368
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service - Field Day 7,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Teacher Appreciation 3,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service - Breakfast With Santa 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service - Inchy Bookworm 7,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service - Activity Funds 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service - Other Student Programs 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service - Building Improvements 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIMARY 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tia Malak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08326634000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/EIN0760678875
ReturnHeader/Filer/PhoneNum08326634000
ReturnHeader/Filer/USAddress/AddressLine1Txt027370 Oakridge School Road
ReturnHeader/Filer/USAddress/CityNm0Conroe
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 West Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T03:50:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malak
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,983
Liabilities
$0
Net assets
$11,983
Revenue
$29,273
Expenses
$29,531
Net income
-$258
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