Civic Intelligence

Keenan PTO

990PF • Fiscal year 2023 • EIN 82-1931083

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 30, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$13,300

Down $9,988 (-43%) from 2022

Net Assets

Down

$13,300

Down $9,988 (-43%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue

Down

$17,794

Down $2,940 (-14%) from 2022

Expenses

Up

$27,782

Up $7,104 (+34%) from 2022

Net Income

Down

-$9,988

Down $10,044 (-17936%) from 2022

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $13,3002023Assets 2024: $14,645Liabilities 2024: $1Net Assets 2024: $14,6452024Assets 2025: $23,590Liabilities 2025: $0Net Assets 2025: $23,5902025

Highlighted filing

2023

Assets$13,300
Liabilities$0
Net Assets$13,300

Operations Trend

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

2023

Revenue$17,794
Expenses$27,782
Net Income-$9,988
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORISSA EICHENBERGERCo-PresidentPT$0--
STEPHANIE IRISHTreasurer-$0--
MARY POTEESecretary-$0--
ERIN HOBBSVice-President Student Affairs-$0--
AMANDA OGORCHOCKVice-President Hospitality-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKEENAN ELEMENTARY SCHOOLCLASSROOM EQUIPMENT & SUPPLIESSCHOOL EXEMPTMONTGOMERY, TX, US$19,551
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
2023-10-30

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Raw XML Appendix344 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/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HOSPITALITY: LUNCHEONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HOSPITALITY: OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HOSPITALITY:12 DAYS OF CHRISTMAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STUDENT AFFAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TEACHER APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TEACHER BIRTHDAY GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TEACHER BIRTHDAY TABLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TEACHER FOOD TRUCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TEXAS COMPTROLLER TAX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3-1456
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0HOCO
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1PIE IN THE SKY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2SPIRIT STORE
SalesOfInventoryList/InventorySaleGrp/CategoryTxt3PTO MEMBERSHIPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt4YEARBOOKS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt5BOX TOPS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt6GIVE BACK PROGRAMS: KROGER
SalesOfInventoryList/InventorySaleGrp/CategoryTxt7GIVE BACK PROGRAMS: LOCAL RESTAURANT
SalesOfInventoryList/InventorySaleGrp/CategoryTxt8GRANDPARENTS DAY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt9HOLLY JOLLY
SalesOfInventoryList/InventorySaleGrp/CategoryTxt10TEACHER GRAMS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt11HUCHTON FAMILY FOUNDATION
SalesOfInventoryList/InventorySaleGrp/CategoryTxt12FIELD DAY
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01246
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt10
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt24027
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt30
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt45903
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt50
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt60
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt70
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt8260
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt96317
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt10342
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt110
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt129679
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt02135
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1408
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt218627
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt31677
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt43450
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt5142
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt61102
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt7566
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt8487
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt911142
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt10832
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt115000
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt120
SalesOfInventoryList/InventorySaleGrp/NetAmt0889
SalesOfInventoryList/InventorySaleGrp/NetAmt1408
SalesOfInventoryList/InventorySaleGrp/NetAmt214600
SalesOfInventoryList/InventorySaleGrp/NetAmt31677
SalesOfInventoryList/InventorySaleGrp/NetAmt4-2453
SalesOfInventoryList/InventorySaleGrp/NetAmt5142
SalesOfInventoryList/InventorySaleGrp/NetAmt61102
SalesOfInventoryList/InventorySaleGrp/NetAmt7566
SalesOfInventoryList/InventorySaleGrp/NetAmt8227
SalesOfInventoryList/InventorySaleGrp/NetAmt94825
SalesOfInventoryList/InventorySaleGrp/NetAmt10490
SalesOfInventoryList/InventorySaleGrp/NetAmt115000
SalesOfInventoryList/InventorySaleGrp/NetAmt12-9679
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORISSA EICHENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362765600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Peebles CPA
ReturnHeader/ReturnTs02023-11-06T09:15:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EICHENBERGER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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