Silverlake Elementary Pto in Pearland, Texas (TX)
Table of contents:
| Silverlake Elementary Pto | |
| Employer Identification Number (EIN) | 760576360 |
| Name of Organization | Silverlake Elementary Pto |
| Address | 2550 County Road 90, Pearland, TX 77584-4899 |
| Activities | Other school related activities, Parent or parent teachers association |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,827 |
| Amount of Income | $56,026 |
| Form 990 Revenue Amount | $38,474 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2014: $56,026 (it was $33,238 in 2013)
| This organization: | $56,026 |
| Other organizations performing similar types of work: | $66,372 |
Assets in 2014: $26,827 (it was $38,084 in 2013)
| This organization: | $26,827 |
| Other organizations performing similar types of work: | $50,683 |
Expenses in 2014: $49,731
| Silverlake Elementary Pto: | $49,731 |
| Other organizations performing similar types of work: | $63,779 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 38.2%
| This organization: | 38.2% |
| Other organizations performing similar types of work: | 1.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $42,479 | $40,741 | $33,238 | $38,474 |
| Contributions, gifts, grants, and similar amounts received | $2,056 | $376 | $3,739 | $14,682 |
| Program service revenue including government fees and contracts | $725 | $4,210 | $1,567 | $549 |
| Membership dues and assessments | $2,808 | $2,566 | $2,571 | $2,124 |
| Investment income | $126 | $98 | $71 | $51 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $34,005 | $30,876 | $25,319 | $15,137 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $62,504 | $53,041 | $41,850 | $23,540 |
| Less: direct expenses from gaming and fundraising events | $28,499 | $22,165 | $16,531 | $8,403 |
| Gross profit/loss from sales of inventory | $2,759 | $2,615 | $-29 | $5,931 |
| Gross sales of inventory, less returns and allowances | $7,674 | $13,033 | $10,311 | $15,080 |
| Less: cost of goods sold | $4,915 | $10,418 | $10,340 | $9,149 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $62,336 | $32,456 | $33,510 | $49,731 |
| Total net assets | $30,041 | $38,356 | $38,084 | $26,827 |
| Excess/Deficit for the year | $-19,857 | $8,285 | $-272 | $-11,257 |
| Net assets or fund balances at beginning of year | $49,898 | $30,071 | $38,356 | $38,084 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,356 | $38,084 | $26,827 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $30,041 | $38,356 | $38,084 | $26,827 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $30,041 | $38,356 | $38,084 | $26,827 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $306,938 |
| Subtotal | $306,938 |
| Gifts, grants, contributions, and membership fees received | $41,647 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $94,912 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $170,379 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $307,233 |
| Public support | $306,938 |
| Subtotal | $295 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $295 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Teaching Trust | 1825 Market Center Blvd Ste 260, Dallas, TX 75207-3391 | TX | 2011-01 | $2,529,985 |
| 2 | Texas Surgical Society | 811 Woodland West Dr, Waco, TX 76712-3415 | TX | 2005-01 | $382,776 |
| 3 | Texas Association For Pupil Transportation | PO BOX 488, Kemah, TX 77565-0488 | TX | 2009-06 | $320,647 |
| 4 | Txdla Inc, Texas Distance Learning Association | 823 Congress Ave Ste 230, Austin, TX 78701-2435 | TX | 2006-12 | $295,608 |
| 5 | Texas Retailers Education Foundation | 400 W 15th St Ste 1405, Austin, TX 78701-1612 | TX | 2002-03 | $265,037 |
| 6 | Texas Association Of Physical Plant Adms Of Universities & College Inc | PO BOX 163025, Fort Worth, TX 76161-3025 | TX | 2007-10 | $208,145 |
| 7 | Workforce Leadership Of Texas | PO BOX 5888, Arlington, TX 76005-5888 | TX | 2003-05 | $184,411 |
| 8 | Campus To Community Coalition Of Texas | 1 Main St, Houston, TX 77002-1014 | TX | 2004-12 | $168,283 |
| 9 | Texas Association Of County Auditors | 101 W Nueva Ste 800, San Antonio, TX 78205-3445 | TX | 2001-01 | $139,254 |
| 10 | Dallas Area Alliance For Women In Media Foundation Inc, Dorothy Walker | PO BOX 801245, Dallas, TX 75380-1245 | TX | 2013-02 | $116,376 |
| 11 | Texas Association Of Mid-Size Schools | PO BOX 27684, Austin, TX 78755-2684 | TX | 2006-10 | $112,358 |
| 12 | Us Dairy Education And Training Consortium | 2471 Tamu, College Station, TX 77843-0001 | TX | 2010-07 | $86,159 |
| 13 | Scjmhsc Association | 914 Country Creek Ln, Red Oak, TX 75154-3902 | TX | 2014-11 | $77,452 |
| 14 | Texas Association Of Vocational Adjustment Coordinators | 3300 Stonecrest Dr, Grapevine, TX 76051-6300 | TX | 2002-12 | $76,316 |
| 15 | Texas K-12 Cto Council | 309 Rochelle Blvd, Irving, TX 75062-4668 | TX | 2014-01 | $70,355 |
| 16 | Archaeological Institute Of America Houston Society | Po Box 271062, Houston, TX 77027-1062 | TX | 2011-11 | $62,497 |
| 17 | Texas Rugby Feferee Association Inc | 4631 Oak Ridge St, Houston, TX 77009-4422 | TX | 2005-10 | $58,890 |
| 18 | Texas Council Of Teachers Of Mathematics | 10015 Derecho Dr, Austin, TX 78737-1015 | TX | 1999-06 | $57,878 |
| 19 | Avanzando | 106 E 6th St Ste 900, Austin, TX 78701-3665 | TX | 2011-05 | $42,000 |
| 20 | Texas Alliance Of Accredited | 2202 Half League Rd, Port Lavaca, TX 77979-5195 | TX | 2014-08 | $35,721 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,413 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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