Civic Intelligence

Jan Schiff Elementary PTO

990EZ • Fiscal year 2017 • EIN 81-2703499

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

7400 Discovery LaneMissouri City, TX 77459

(281) 634-9450

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$67,590

No earlier filing loaded for comparison.

Net Assets

$67,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$120,884

No earlier filing loaded for comparison.

Expenses

$138,416

No earlier filing loaded for comparison.

Net Income

-$17,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $67,590Net Assets 2017: $67,5902017Assets 2018: $90,983Net Assets 2018: $90,9832018Assets 2019: $88,871Net Assets 2019: $88,8712019Assets 2020: $96,930Net Assets 2020: $96,9302020Assets 2021: $106,266Net Assets 2021: $106,2662021Assets 2022: $119,055Net Assets 2022: $119,0552022Assets 2023: $111,713Net Assets 2023: $111,7132023Assets 2024: $107,963Net Assets 2024: $107,9632024

Highlighted filing

2017

Assets$67,590
Liabilities-
Net Assets$67,590

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $120,884Expenses 2017: $138,416Net Income 2017: -$17,5322017Revenue 2018: $74,180Expenses 2018: $50,787Net Income 2018: $23,3932018Revenue 2019: $62,044Expenses 2019: $64,156Net Income 2019: -$2,1122019Revenue 2020: $40,832Expenses 2020: $32,773Net Income 2020: $8,0592020Revenue 2021: $38,866Expenses 2021: $29,530Net Income 2021: $9,3362021Revenue 2022: $60,749Expenses 2022: $47,960Net Income 2022: $12,7892022Revenue 2023: $45,313Expenses 2023: $52,655Net Income 2023: -$7,3422023Revenue 2024: $58,571Expenses 2024: $62,321Net Income 2024: -$3,7502024

Highlighted filing

2017

Revenue$120,884
Expenses$138,416
Net Income-$17,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$150,655
Mission and Program Overview

Mission

To improve and promote the education of all students at Jan Schiff Elementary School by providing educational enrichment and other educational support.

Program Services

DescriptionGrantsExpenses
Field trips and other programs including campus beautification, storage, admin expenses, web site, teacher appreciation and VIPs programs.-$89,399
EDUCATIONAL ENRICHMENT AND TECHNOLOGY.-$71,330
TEACHER FUNDS TO REPLENISH CLASSROMS.-$7,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE DEE GRAYPresidentPT$0--
JEN STORMOVice PresidentPT$0--
ERICA PRATERTreasurerPT$0--
AMY LANSFORDSecretaryPT$0--
GAIL LITTLEHALESParliamentarian-$0--
SHAUNDRA TAYLORVolunteer Coordinator-$0--
LORI JORDANCommunications-$0--
ANNIE VUYearbook Co-Chair-$0--
BETH MCINTYREYearbook Co-Chair-$0--
SHEVONNE LOVEHospitality-$0--
ELLICE WIRTHLINFundraising-$0--
ERIN GOODELLSpecial Events-$0--
NICHOLE THALJIRoom Parent-$0--
KELLY MCDONALDVips Room-$0--
JAIME MCKENZIEShark-A-Thon-$0--
KARIN SCHNEIDER5th Grade-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shark-A-Thon$79,068$79,068$12,366$66,702
Fall Campaign$44,363$44,363$2,448$41,915
Total Events$123,431$123,431$29,572$93,859
Filing and Contact Details

Filer

Filer Name
Jan Schiff Elementary PTO
EIN
81-2703499
Phone
2816349450
Address
7400 Discovery Lane, Missouri City, TX 77459

Signing Officer

Name
Barbara Mclaughlin
Title
Treasurer
Phone
2816349450
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

5th Grade Celebration 10805.

Form 990EZ, Part I, Line 16

Banking Fees 1195.

Form 990EZ, Part I, Line 16

Campus Beautification 900.

Form 990EZ, Part I, Line 16

Class Parties 2417.

Form 990EZ, Part I, Line 16

Classroom Startup Supplies 7458.

Form 990EZ, Part I, Line 16

Education Enrichment 71025.

Form 990EZ, Part I, Line 16

Field Day 2368.

Form 990EZ, Part I, Line 16

Field Trips 9969.

Form 990EZ, Part I, Line 16

Insurance 420.

Form 990EZ, Part I, Line 16

Math Lab/Instructional Support 4980.

Form 990EZ, Part I, Line 16

Nurse's Office 500.

Form 990EZ, Part I, Line 16

Playground Replenishment 934.

Form 990EZ, Part I, Line 16

PTA Memberships 98.

Form 990EZ, Part I, Line 16

PTO Start up Costs 1176.

Form 990EZ, Part I, Line 16

Sand $ Store 2988.

Form 990EZ, Part I, Line 16

School Improvements 10000.

Form 990EZ, Part I, Line 16

Special Events 1868.

Form 990EZ, Part I, Line 16

Staff Appreciation/Hospitality 4440.

Form 990EZ, Part I, Line 16

Storage 1464.

Form 990EZ, Part I, Line 16

Technology 305.

Form 990EZ, Part I, Line 16

VIPS/VIPS Room 2878.

Form 990EZ, Part I, Line 16

Volunteer Coordinator 208.

Form 990EZ, Part I, Line 16

Website 20.

Raw XML Appendix271 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/PersonNm4GAIL LITTLEHALES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE VU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH MCINTYRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELLICE WIRTHLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICHOLE THALJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAIME MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KARIN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Yearbook Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Yearbook Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Room Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VIPS Room
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Shark-a-thon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt155th Grade
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IRS990EZ/OtherExpensesTotalAmt0138416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve and promote the education of all students at Jan Schiff Elementary School by providing educational enrichment and other educational support.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Field trips and other programs including campus beautification, storage, admin expenses, web site, teacher appreciation and VIPs programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER FUNDS TO REPLENISH CLASSROMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt189399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27458
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IRS990EZ/TotalExpensesAmt0138416
IRS990EZ/TotalProgramServiceExpensesAmt0168187
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schiffpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069814
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148993
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shark-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Campaign
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Celebration 10805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking Fees 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Campus Beautification 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Parties 2417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Startup Supplies 7458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Enrichment 71025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Day 2368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips 9969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Math Lab/Instructional Support 4980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Nurse's Office 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Playground Replenishment 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PTA Memberships 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTO Start up Costs 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sand $ Store 2988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Improvements 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special Events 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Staff Appreciation/Hospitality 4440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Technology 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VIPS/VIPS Room 2878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Volunteer Coordinator 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02816349450
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A032BC2ACBF005A53FEF1D51088C8224439E2B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.188.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02017-10-17T12:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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