Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-2704902 • 501(c)3 • Huffman, TX
Profile
ServicesResources to StudentsTeachers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$19,928
Down $1,227 (-5.8%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
$19,928
No earlier filing loaded for comparison.
Revenue
Up$41,915
Up $9,668 (+30%) from 2018
Expenses
Up$43,142
Up $14,366 (+50%) from 2018
Net Income
Down-$1,227
Down $4,698 (-135%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $19.9 | $0.00 | $19.9 | $41.9 | $43.1 | $1.23 |
| 2018Summary only. Only limited summary data is available for this year. | $21.2 | $0.00 | $32.2 | $28.8 | $3.47 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $17.7 | $0.00 | $17.7 | $42.5 | $37.2 | $5.31 |
ServicesResources to StudentsTeachers
| Description | Grants | Expenses |
|---|---|---|
| Purchase of new playground equipment | - | $14,420 |
| Teacher Hospitality GiftsPurchase of supplies for classrooms | - | $13,301 |
| Student Awards and Programs such as Field TripsPartiesAnti Bullying AssemblyBreakfastSTAARS SnacksRed Ribbon Week Events | - | $11,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanna Ferrell | Treasurer | PT | $0 | - | - |
| Kristen Magby | President | PT | $0 | - | - |
| Ashley Futerfas | Secretary | PT | $0 | - | - |
“Tax return is being submitted late due to the previous treasurer moving out of the area and resigning her position. The listed organization is a PTO, non profit, school organization. The current treasurer took over in May and had to compile the books of income and expenses for the preparation of the tax return. New board members take over each year and are not always made aware of the requirements to file a tax return each year. A discussion with the current board along with an information sheet has been added to the information packet passed on to the new board members each year outlining the requirements and deadlines for submitting the required 990EZ of this organization. We are asking for a waiver of any late filing fees/penalties due to the above circumstances.”
“Description AmountTransfer from Ben Bowen/PTO Merger 9,117”
“Activity Teacher Gifts and Supplies for Classroom Amount 13,301Activity Students Awards and Programs during School Amount 11,524Activity New Playground Equipment Amount 14,420”
“Description AmountLegal 922Office Expense 695Insurance 484Meeting Expense 504Garden Expenses 1,292”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shanna Ferrell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813245280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24405 E Lake Houston Pkwy |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Huffman |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13900 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 39245 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16593 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92340 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67018 |
| IRS990EZ/GroupExemptionNum | 0 | 5271 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19928 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shanna Ferrell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kristen Magby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ashley Futerfas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3897 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9117 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ServicesResources to StudentsTeachers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher Hospitality GiftsPurchase of supplies for classrooms |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Student Awards and Programs such as Field TripsPartiesAnti Bullying AssemblyBreakfastSTAARS SnacksRed Ribbon Week Events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Purchase of new playground equipment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13900 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39245 |
| IRS990EZ/TotalRevenueAmt | 0 | 41915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152993 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 94108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 258027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111922 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 258027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is being submitted late due to the previous treasurer moving out of the area and resigning her position. The listed organization is a PTO, non profit, school organization. The current treasurer took over in May and had to compile the books of income and expenses for the preparation of the tax return. New board members take over each year and are not always made aware of the requirements to file a tax return each year. A discussion with the current board along with an information sheet has been added to the information packet passed on to the new board members each year outlining the requirements and deadlines for submitting the required 990EZ of this organization. We are asking for a waiver of any late filing fees/penalties due to the above circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTransfer from Ben Bowen/PTO Merger 9,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Teacher Gifts and Supplies for Classroom Amount 13,301Activity Students Awards and Programs during School Amount 11,524Activity New Playground Equipment Amount 14,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountLegal 922Office Expense 695Insurance 484Meeting Expense 504Garden Expenses 1,292 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shanna Ferrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Huffman Elementary PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUFF |
| ReturnHeader/Filer/EIN | 0 | 812704902 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24405 E Lake Houston Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huffman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D41B5951D08F662C9FF30F4B2EFC409D481F01BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D41B5951D08F662C9FF30F4B2EFC409D481F01BF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7619542019340zaebomt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.195.60.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Colin Weatherly |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huffman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77336 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813246150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Colin Weatherly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-06T14:36:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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