Civic Intelligence

Huffman Elemtary PTO Inc

990EZ • Fiscal year 2017 • EIN 81-2704902

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization Profilecopelandpto.digitalpto.com
24405 E Lake Houston PkwyHuffman, TX 77336

(281) 324-5280

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,684

No earlier filing loaded for comparison.

Net Assets

$17,684

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$42,508

No earlier filing loaded for comparison.

Expenses

$37,200

No earlier filing loaded for comparison.

Net Income

$5,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $17,684Liabilities 2017: $0Net Assets 2017: $17,6842017Assets 2018: $21,155Liabilities 2018: $02018Assets 2019: $19,928Liabilities 2019: $0Net Assets 2019: $19,9282019

Highlighted filing

2017

Assets$17,684
Liabilities$0
Net Assets$17,684
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $42,508Expenses 2017: $37,200Net Income 2017: $5,3082017Revenue 2018: $32,247Expenses 2018: $28,776Net Income 2018: $3,4712018Revenue 2019: $41,915Expenses 2019: $43,142Net Income 2019: -$1,2272019

Highlighted filing

2017

Revenue$42,508
Expenses$37,200
Net Income$5,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$111,922
Mission and Program Overview

Mission

ServicesResources to StudentsTeachers

Program Services

DescriptionGrantsExpenses
New Equipment for ArtsRoboticsMusicLibraryPlaygroundTechnology-$26,149
Student Awards and Programs such as Valentines DanceGrandparents DaySTAAR Test SnacksRed Ribbon WeekSchool SuppliesUILSpirit WearField Day and other celebrations-$6,881
Teacher Hospitality Gifts for beginning of new year and special events-$1,861
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FarriorTreasurerPT$0--
Kelly McLainPresidentPT$0--
Ramona HenninganVice PresidentPT$0--
Stephanie WigginsSecretaryPT$0--
Shanna FerrellParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fairs$20,009$20,009$15,754$4,255
Total Events$20,009$20,009$15,754$4,255
Filing and Contact Details

Filer

Filer Name
CE Falcons PTO
EIN
81-2704902
Address
24405 E Lake Houston Pkwy, Huffman, TX 77336

Signing Officer

Name
Nancy Farrior
Title
Treasurer
Signed
2017-09-25
Discuss with paid preparer
No

Preparer

Firm
Colin Weatherly
Address
PO Box 1006, Huffman, TX 77336
Preparer
Colin Weatherly
Phone
2813246150
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher Hospitality Gifts Amount 1,861Activity Students Awards and Programs during School Amount 6,881Activity Playground/Art/Robotics/Technology/Library/Music Amount 26,149”

Description of other expenses Part I line 16

“Description AmountLegal 250Office Expense 954Insurance 569Misc 536”

Raw XML Appendix174 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/PersonNm0Nancy Farrior
IRS990EZ/BooksInCareOfDetail/PhoneNum02813245280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024405 E Lake Houston Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huffman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03887
IRS990EZ/CostOfGoodsSoldAmt026806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017684
IRS990EZ/FundraisingGrossIncomeAmt080208
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034891
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01021
IRS990EZ/GrossReceiptsAmt0111922
IRS990EZ/GrossSalesOfInventoryAmt027827
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Farrior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ramona Henningan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shanna Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ServicesResources to StudentsTeachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teacher Hospitality Gifts for beginning of new year and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Awards and Programs such as Valentines DanceGrandparents DaySTAAR Test SnacksRed Ribbon WeekSchool SuppliesUILSpirit WearField Day and other celebrations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New Equipment for ArtsRoboticsMusicLibraryPlaygroundTechnology
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042608
IRS990EZ/SpecialEventsNetIncomeLossAmt037600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037200
IRS990EZ/TotalProgramServiceExpensesAmt034891
IRS990EZ/TotalRevenueAmt042508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0copelandpto.digitalpto.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/Total509Grp/TotalAmt012200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Walk-a-thon Fundraiser
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049753
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt024651
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Booster Enterprises
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015754
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt049753
IRS990ScheduleG/TotalNetToOrganizationAmt024651
IRS990ScheduleG/TotalRetainedByContractorsAmt025102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Hospitality Gifts Amount 1,861Activity Students Awards and Programs during School Amount 6,881Activity Playground/Art/Robotics/Technology/Library/Music Amount 26,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLegal 250Office Expense 954Insurance 569Misc 536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Farrior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CE Falcons PTO
ReturnHeader/Filer/BusinessNameControlTxt0CEFA
ReturnHeader/Filer/EIN0812704902
ReturnHeader/Filer/USAddress/AddressLine1Txt024405 E Lake Houston Pkwy
ReturnHeader/Filer/USAddress/CityNm0Huffman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41B5951D08F662C9FF30F4B2EFC409D481F01BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D41B5951D08F662C9FF30F4B2EFC409D481F01BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07619542017267ge0ecry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.195.60.21
ReturnHeader/FilingSecurityInformation/IPDt02017-09-24
ReturnHeader/FilingSecurityInformation/IPTm013:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colin Weatherly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huffman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077336
ReturnHeader/PreparerPersonGrp/PhoneNum02813246150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colin Weatherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-24T13:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,684
Liabilities
$0
Net assets
$17,684
Revenue
$42,508
Expenses
$37,200
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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