Civic Intelligence

Houser Elementary PTO

990EZ • Fiscal year 2022 • EIN 76-0678875

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

522%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,241

Up $4,917 (+67%) from 2021

Net Assets

Up

$12,241

Up $4,917 (+67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$19,070

Up $16,004 (+522%) from 2021

Expenses

Down

$14,153

Down $3,088 (-18%) from 2021

Net Income

Up

$4,917

Up $19,092 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$12,241
Liabilities$0
Net Assets$12,241
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$19,070
Expenses$14,153
Net Income$4,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$25,421
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-$13,408
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayson MalakPresidentPT$0--
Nicole RoyallVP - FundraisingPT$0--
Kim HighsmithSecretary-$0--
Tia MalakTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$17,033$17,033$378$16,655
Total Events$17,033$17,033$378$16,655
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
Phone
8326634000
Signed
2023-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 North 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 2,146”

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

“Program Service - Teacher Appreciation 4,077”

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

“Program Service - Student Programs 7,185”

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

“Sales Tax 370”

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 Appendix169 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/PersonNm0Jayson Malak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Royall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Highsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tia Malak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0378
IRS990EZ/SpecialEventsNetIncomeLossAmt016655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt019070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017033
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017033
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service - Field Day 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Teacher Appreciation 4,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service - Student Programs 7,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax 370
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.
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ReturnHeader/Filer/PhoneNum08326634000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-21T12:01:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malak
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,241
Liabilities
$0
Net assets
$12,241
Revenue
$19,070
Expenses
$14,153
Net income
$4,917
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