Civic Intelligence

Falcon Ridge PTO Inc.

990EZ • Fiscal year 2019 • EIN 83-0860895

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profile
26503 Fm 2100Huffman, TX 77336

(702) 588-1294

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,336

No earlier filing loaded for comparison.

Net Assets

$26,336

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$33,295

No earlier filing loaded for comparison.

Expenses

$22,281

No earlier filing loaded for comparison.

Net Income

$11,014

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 2019: $26,336Liabilities 2019: $0Net Assets 2019: $26,3362019Assets 2024: $29,365Net Assets 2024: $29,3652024

Highlighted filing

2019

Assets$26,336
Liabilities$0
Net Assets$26,336
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $33,295Expenses 2019: $22,281Net Income 2019: $11,0142019Revenue 2024: $60,311Expenses 2024: $74,046Net Income 2024: -$13,7352024

Highlighted filing

2019

Revenue$33,295
Expenses$22,281
Net Income$11,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$83,996
Mission and Program Overview

Mission

ServicesResources to StudentsTeachers

Program Services

DescriptionGrantsExpenses
Fun Run Event to purchase 40 IPADS and cases for the classrooms-$12,478
Outdoor Picnic Tables for StudentsTeachers-$5,552
Student Field Trips-$2,693
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karissa WolfePresidentPT$0--
Sara LandelsVice PresidentPT$0--
Jennifer VanielTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Falcon Ridge PTO Inc
EIN
83-0860895
Address
26503 FM 2100, Huffman, TX 77336

Signing Officer

Name
Jennifer Vaniel
Title
Treasurer
Signed
2019-11-05
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 IPAD and Cases Purchase for Classroom Use Amount 12,478Activity Outdoor Picnic Tables for Students Amount 5,552Activity Field Trips for Students Amount 2,693”

Description of other expenses Part I line 16

“Description AmountInsurance 399Office Expense 1,149Taxes/Licenses 10”

Raw XML Appendix137 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/PersonNm0Jennifer Vaniel
IRS990EZ/BooksInCareOfDetail/PhoneNum07025881294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 Commons Lakeview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huffman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06200
IRS990EZ/CostOfGoodsSoldAmt050701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026336
IRS990EZ/FundraisingGrossIncomeAmt012000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020723
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015095
IRS990EZ/GrossReceiptsAmt083996
IRS990EZ/GrossSalesOfInventoryAmt065796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karissa Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Landels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Vaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ServicesResources to StudentsTeachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fun Run Event to purchase 40 IPADS and cases for the classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outdoor Picnic Tables for StudentsTeachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Field Trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022281
IRS990EZ/TotalProgramServiceExpensesAmt020723
IRS990EZ/TotalRevenueAmt033295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083996
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083996
IRS990ScheduleA/Total509Grp/TotalAmt083996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity IPAD and Cases Purchase for Classroom Use Amount 12,478Activity Outdoor Picnic Tables for Students Amount 5,552Activity Field Trips for Students Amount 2,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 399Office Expense 1,149Taxes/Licenses 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Vaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falcon Ridge PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0830860895
ReturnHeader/Filer/USAddress/AddressLine1Txt026503 FM 2100
ReturnHeader/Filer/USAddress/CityNm0Huffman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D41B5951D08F662C9FF30F4B2EFC409D481F01BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D41B5951D08F662C9FF30F4B2EFC409D481F01BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07619542019309jlz24qx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt092.38.148.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:09:06
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colin Weatherly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,336
Liabilities
$0
Net assets
$26,336
Revenue
$33,295
Expenses
$22,281
Net income
$11,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$29.4$60.3$74.0$13.7
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$33.3$22.3$11.0