Civic Intelligence

Sam Johnson Elementary Parent Teacher Organization

990EZ • Fiscal year 2025 • EIN 85-1119125

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 14, 2025

Organization Profilejohnsonpto.membershiptoolkit.com/home
4009 Waterview TrailCelina, TX 75009

(310) 283-8928

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$23,847

No earlier filing loaded for comparison.

Net Assets

$23,847

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

$107,341

No earlier filing loaded for comparison.

Expenses

$96,407

No earlier filing loaded for comparison.

Net Income

$10,934

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 2025: $23,847Liabilities 2025: $0Net Assets 2025: $23,8472025

Highlighted filing

2025

Assets$23,847
Liabilities$0
Net Assets$23,847
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2025: $107,341Expenses 2025: $96,407Net Income 2025: $10,9342025

Highlighted filing

2025

Revenue$107,341
Expenses$96,407
Net Income$10,934
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$145,696
Mission and Program Overview

Mission

Volunteer support for elementary

Program Services

DescriptionGrantsExpenses
PROGRAMS AND EVENTS-$52,172
SCHOOL ENRICHMENT AND EQUIPMENT-$20,491
TEACHER AND STAFF PROGRAMS-$12,285
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE BOAZPresidentPT$0--
KRISTI BASCHNAGELVice President Of HospitalityPT$0--
CZARINA YUMULTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr$87,743$87,743$38,355$49,388
Total Events$87,743$87,743$38,355$49,388
Filing and Contact Details

Filer

Filer Name
Sam Johnson Elementary Parent Teacher Organization
EIN
85-1119125
In Care Of
% CZARINA YUMUL
Phone
3102838928
Address
4009 WATERVIEW TRAIL, CELINA, TX 75009

Signing Officer

Name
Czarina Yumul
Title
Treasurer
Phone
3102838928
Signed
2025-11-14
Discuss with paid preparer
No

Preparer

Firm
Lisa Barger CPA PLLC
Address
900 S Preston Rd Ste 50-383, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMIN 11,459CAMPUS ENDOWMENTS 15,791DISTRICT ENRICHMENT 2,924MEMBERSHIP EXPENSES 1,776PROGRAMS AND EVENTS 51,436STAAR 736STAFF APPRECIATION 12,285”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CELINA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT OF HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt096407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER SUPPORT FOR ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENRICHMENT AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038355
IRS990EZ/SpecialEventsNetIncomeLossAmt049388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096407
IRS990EZ/TotalProgramServiceExpensesAmt084948
IRS990EZ/TotalRevenueAmt0107341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL SCHOOL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt087743
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt049388
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0APEX LEADERSHIP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038355
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt025835 WARBLER VIEW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0San Antonio
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IRS990ScheduleG/TotalGrossReceiptsAmt087743
IRS990ScheduleG/TotalNetToOrganizationAmt049388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMIN 11,459CAMPUS ENDOWMENTS 15,791DISTRICT ENRICHMENT 2,924MEMBERSHIP EXPENSES 1,776PROGRAMS AND EVENTS 51,436STAAR 736STAFF APPRECIATION 12,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CZARINA YUMUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102838928
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM JOHNSON ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMJ
ReturnHeader/Filer/EIN0851119125
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ReturnHeader/Filer/PhoneNum03102838928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BARGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T18:29:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,847
Liabilities
$0
Net assets
$23,847
Revenue
$107,341
Expenses
$96,407
Net income
$10,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$0.96$0.11