Civic Intelligence

Keenan PTO

990PF • Fiscal year 2021 • EIN 82-1931083

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 17, 2021

Organization Profile
19180 Keenan Cut Off RdMontgomery, TX 77316

(936) 276-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-79%

Higher net margin than 10% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,232

Down $9,180 (-28%) from 2020

Net Assets

Down

$23,232

Down $9,180 (-28%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$11,608

Down $47,186 (-80%) from 2020

Expenses

Down

$20,788

Down $35,134 (-63%) from 2020

Net Income

Down

-$9,180

Down $12,052 (-420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2018: $35,715Liabilities 2018: $02018Assets 2019: $29,540Liabilities 2019: $1Net Assets 2019: $29,5402019Assets 2020: $32,412Liabilities 2020: $1Net Assets 2020: $32,4122020Assets 2021: $23,232Liabilities 2021: $1Net Assets 2021: $23,2322021Assets 2022: $23,288Liabilities 2022: $1Net Assets 2022: $23,2882022Assets 2023: $13,300Liabilities 2023: $1Net Assets 2023: $13,3002023Assets 2024: $14,645Liabilities 2024: $1Net Assets 2024: $14,6452024Assets 2025: $23,590Liabilities 2025: $0Net Assets 2025: $23,5902025

Highlighted filing

2021

Assets$23,232
Liabilities$1
Net Assets$23,232
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2018: $90,257Expenses 2018: $54,542Net Income 2018: $35,7152018Revenue 2019: $31,567Expenses 2019: $37,742Net Income 2019: -$6,1752019Revenue 2020: $58,794Expenses 2020: $55,922Net Income 2020: $2,8722020Revenue 2021: $11,608Expenses 2021: $20,788Net Income 2021: -$9,1802021Revenue 2022: $20,734Expenses 2022: $20,678Net Income 2022: $562022Revenue 2023: $17,794Expenses 2023: $27,782Net Income 2023: -$9,9882023Revenue 2024: $45,236Expenses 2024: $43,891Net Income 2024: $1,3452024Revenue 2025: $52,643Expenses 2025: $43,698Net Income 2025: $8,9452025

Highlighted filing

2021

Revenue$11,608
Expenses$20,788
Net Income-$9,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE DEWESECo-PresidentPT$0--
JESSICA MCKINLEYCo-PresidentPT$0--
AMY FLORESTreasurer-$0--
KELLI DELONEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keenan Pto
EIN
82-1931083
Phone
9362765600
Address
19180 KEENAN CUT OFF RD, MONTGOMERY, TX 77316

Signing Officer

Name
Jacqueline Dewese
Title
President
Phone
9362765600
Signed
2021-11-17

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Raw XML Appendix319 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TREASURER: OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOSPITALITY:12 DAYS OF CHRISTMAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOSPITALITY: LUNCHEONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PETTY CASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TEACHER BIRTHDAY'S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TEACHER APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6865
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0YEAR BOOK
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1FIELD DAY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2ORNAMENTS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt3PIE IN THE SKY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt4SPIRIT STORE
SalesOfInventoryList/InventorySaleGrp/CategoryTxt5TOGETHER WE GROW
SalesOfInventoryList/InventorySaleGrp/CategoryTxt6PTO MEMBERSHIPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt7SCHOOL SUPPLIES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt8SPONSORSHIPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt9BOX TOPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt10FOOD TRUCK FRIDAYS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt11GIVE BACK PROGRAMS: KROGER
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt00
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt16173
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt2776
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt3225
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt44480
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt51000
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt60
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt70
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt80
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt90
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt100
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt110
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02480
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt10
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt21745
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt30
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt415044
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt5600
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt6805
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt7300
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt82173
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt9218
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt10465
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt11432
SalesOfInventoryList/InventorySaleGrp/NetAmt02480
SalesOfInventoryList/InventorySaleGrp/NetAmt1-6173
SalesOfInventoryList/InventorySaleGrp/NetAmt2969
SalesOfInventoryList/InventorySaleGrp/NetAmt3-225
SalesOfInventoryList/InventorySaleGrp/NetAmt410564
SalesOfInventoryList/InventorySaleGrp/NetAmt5-400
SalesOfInventoryList/InventorySaleGrp/NetAmt6805
SalesOfInventoryList/InventorySaleGrp/NetAmt7300
SalesOfInventoryList/InventorySaleGrp/NetAmt82173
SalesOfInventoryList/InventorySaleGrp/NetAmt9218
SalesOfInventoryList/InventorySaleGrp/NetAmt10465
SalesOfInventoryList/InventorySaleGrp/NetAmt11432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DEWESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362765600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENAN PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0821931083
ReturnHeader/Filer/PhoneNum09362765600
ReturnHeader/Filer/USAddress/AddressLine1Txt019180 KEENAN CUT OFF RD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Peebles CPA
ReturnHeader/ReturnTs02022-03-01T11:02:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWESE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,232
Liabilities
$1
Net assets
$23,232
Revenue
$11,608
Expenses
$20,788
Net income
-$9,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$52.6$43.7$8.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$45.2$43.9$1.35
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$17.8$27.8$9.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$20.7$20.7$0.06
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$11.6$20.8$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$58.8$55.9$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$31.6$37.7$6.18
2018Summary only. Only limited summary data is available for this year.$35.7$0.00$90.3$54.5$35.7