Civic Intelligence

Keenan PTO

990PF • Fiscal year 2022 • EIN 82-1931083

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 03, 2022

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

79%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,288

Up $56 (+0.2%) from 2021

Net Assets

Up

$23,288

Up $56 (+0.2%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$20,734

Up $9,126 (+79%) from 2021

Expenses

Down

$20,678

Down $110 (-0.5%) from 2021

Net Income

Up

$56

Up $9,236 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$23,288
Liabilities$1
Net Assets$23,288
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$20,734
Expenses$20,678
Net Income$56
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORISSA EICHENBERGERCo-PresidentPT$0--
MICHELLE BROOKSCo-PresidentPT$0--
STEPHANIE IRISHTreasurer-$0--
MARY POTEESecretary-$0--
ERIN HOBBSVice-President Student Affairs-$0--
AMANDA OGORCHOCKVice-President Hospitality-$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
Lorissa Eichenberger
Title
President
Phone
9362765600
Signed
2022-11-03

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Raw XML Appendix347 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/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOSPITALITY: LUNCHEONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOSPITALITY: OTHER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TEXAS COMPTROLLER TAX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TREASURER: OPERATING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111303
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SalesOfInventoryList/InventorySaleGrp/CategoryTxt1PIE IN THE SKY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2SANTA PICTURES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt3SPIRIT STORE
SalesOfInventoryList/InventorySaleGrp/CategoryTxt4PTO MEMBERSHIPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt5SCHOOL SUPPLIES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt6YEARBOOKS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt7BOX TOPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt8FOOD TRUCK FRIDAYS
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SalesOfInventoryList/InventorySaleGrp/CategoryTxt10GIVE BACK PROGRAMS: LOCAL RESTAURANT
SalesOfInventoryList/InventorySaleGrp/CategoryTxt11FIELD DAY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0720
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt10
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt2863
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt310110
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt40
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt50
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt60
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt70
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt80
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt90
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt100
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt119209
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01351
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt11248
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt21901
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt323916
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt4538
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt5300
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt610854
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt777
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt847
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt9957
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt10447
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt110
SalesOfInventoryList/InventorySaleGrp/NetAmt0631
SalesOfInventoryList/InventorySaleGrp/NetAmt11248
SalesOfInventoryList/InventorySaleGrp/NetAmt21038
SalesOfInventoryList/InventorySaleGrp/NetAmt313806
SalesOfInventoryList/InventorySaleGrp/NetAmt4538
SalesOfInventoryList/InventorySaleGrp/NetAmt5300
SalesOfInventoryList/InventorySaleGrp/NetAmt610854
SalesOfInventoryList/InventorySaleGrp/NetAmt777
SalesOfInventoryList/InventorySaleGrp/NetAmt847
SalesOfInventoryList/InventorySaleGrp/NetAmt9957
SalesOfInventoryList/InventorySaleGrp/NetAmt10447
SalesOfInventoryList/InventorySaleGrp/NetAmt11-9209
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORISSA EICHENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362765600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEENAN PTO
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
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ReturnHeader/Filer/PhoneNum09362765600
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760474219
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/ReturnTs02022-11-17T09:48:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EICHENBERGER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,288
Liabilities
$1
Net assets
$23,288
Revenue
$20,734
Expenses
$20,678
Net income
$56
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
2022Detailed filing. Detailed filing data is available for this year.$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