Civic Intelligence

Columbus Elementary PTO

990 • Fiscal year 2023 • EIN 88-4335782

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization Profile
1324 Bowie StColumbus, TX 78934

(979) 732-2078

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$75,184

No earlier filing loaded for comparison.

Net Assets

$75,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$192,956

No earlier filing loaded for comparison.

Expenses

$191,079

No earlier filing loaded for comparison.

Net Income

$1,877

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.

$80K$60K$40K$20K$0Assets 2023: $75,184Liabilities 2023: $0Net Assets 2023: $75,1842023Assets 2024: $70,903Liabilities 2024: $0Net Assets 2024: $70,9032024

Highlighted filing

2023

Assets$75,184
Liabilities$0
Net Assets$75,184
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $192,956Expenses 2023: $191,079Net Income 2023: $1,8772023Revenue 2024: $133,467Expenses 2024: $137,748Net Income 2024: -$4,2812024

Highlighted filing

2023

Revenue$192,956
Expenses$191,079
Net Income$1,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$192,956
Mission and Program Overview

Mission

The organization is dedicated to the purpose of supporting the education and the educational experience of the children at columbus elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,307$75,184▲ $1,877
Rtn Earn Endowment Incm Other Fnds$73,307$75,184▲ $1,877
Total Assets$73,307$75,184▲ $1,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,307$75,184▲ $1,877
Total Liabilities and Net Assets / Fund Balance$73,307$75,184▲ $1,877
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Arvin Lee MayPrincipal of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,956
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,079
Total Fundraising Expense$191,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$191,079$191,079
Total Functional Expenses$0$0$191,079$191,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Columbus Elementary Pto
EIN
88-4335782
Address
1324 BOWIE ST, COLUMBUS, TX 78934

Signing Officer

Name
Arvin Lee May
Title
Principal Officer
Signed
2024-03-28

Organization Details

Principal Officer
Arvin Lee May
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Brunet Wolfe & Company Cpas
Address
24610 KINGSLAND BLVD, KATY, TX 77494-3386
Preparer
Gary M Pedlar
Phone
2813915220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Raise and expend funds to enhance and improve the educational quality of columbus elementary school, including, but not limited to, financial support to classroom teachers, purchase of books and materials, procurement of educational assemblies and development and promotion of after-school enrichment programs.”

Form 990, Part IX, Line 11G

“OTHER FEES 0 0 191,079”

Raw XML Appendix204 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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IRS990/BooksInCareOfDetail/PersonNm0ARVIN LEE MAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL OF
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192956
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PURPOSE OF SUPPORTING THE EDUCATION AND THE EDUCATIONAL EXPERIENCE OF THE CHILDREN AT COLUMBUS ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073307
IRS990/NetAssetsOrFundBalancesEOYAmt075184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARVIN LEE MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073307
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAISE AND EXPEND FUNDS TO ENHANCE AND IMPROVE THE EDUCATIONAL QUALITY OF COLUMBUS ELEMENTARY SCHOOL, INCLUDING, BUT NOT LIMITED TO, FINANCIAL SUPPORT TO CLASSROOM TEACHERS, PURCHASE OF BOOKS AND MATERIALS, PROCUREMENT OF EDUCATIONAL ASSEMBLIES AND DEVELOPMENT AND PROMOTION OF AFTER-SCHOOL ENRICHMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 0 0 191,079
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVIN LEE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0884335782
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 BOWIE ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832700299
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M PEDLAR
ReturnHeader/ReturnTs02024-03-28T20:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARVIN LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,184
Liabilities
$0
Net assets
$75,184
Revenue
$192,956
Expenses
$191,079
Net income
$1,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.33$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.93$1.91$0.02