Civic Intelligence

Fair Oaks Ranch Elementary P T O

990EZ • Fiscal year 2013 • EIN 01-0670827

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

29085 Ralph Fair RoadFair Oaks, TX 78015
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,154

Down $8,704 (-49%) from 2012

Net Assets

$9,154

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$109,717

Up $5,957 (+5.7%) from 2012

Expenses

Down

$118,421

Down $8,658 (-6.8%) from 2012

Net Income

Up

-$8,704

Up $14,615 (+63%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $41,177Liabilities 2011: $02011Assets 2012: $17,858Liabilities 2012: $02012Assets 2013: $9,154Liabilities 2013: $0Net Assets 2013: $9,1542013Assets 2014: $14,743Liabilities 2014: $0Net Assets 2014: $14,7432014Assets 2015: $72,365Liabilities 2015: $0Net Assets 2015: $72,3652015Assets 2016: $88,132Liabilities 2016: $0Net Assets 2016: $88,1322016Assets 2017: $58,583Liabilities 2017: $0Net Assets 2017: $58,5832017Assets 2018: $47,914Liabilities 2018: $0Net Assets 2018: $47,9142018Assets 2019: $50,017Liabilities 2019: $0Net Assets 2019: $50,0172019Assets 2020: $84,229Liabilities 2020: $0Net Assets 2020: $84,2292020Assets 2021: $98,735Liabilities 2021: $0Net Assets 2021: $98,7352021Assets 2022: $195,350Liabilities 2022: $0Net Assets 2022: $195,3502022Assets 2023: $244,391Liabilities 2023: $0Net Assets 2023: $244,3912023Assets 2024: $34,364Net Assets 2024: $34,3642024

Highlighted filing

2013

Assets$9,154
Liabilities$0
Net Assets$9,154

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $102,104Expenses 2011: $86,066Net Income 2011: $16,0382011Revenue 2012: $103,760Expenses 2012: $127,079Net Income 2012: -$23,3192012Revenue 2013: $109,717Expenses 2013: $118,421Net Income 2013: -$8,7042013Revenue 2014: $104,868Expenses 2014: $99,279Net Income 2014: $5,5892014Revenue 2015: $163,031Expenses 2015: $105,409Net Income 2015: $57,6222015Revenue 2016: $109,510Expenses 2016: $93,740Net Income 2016: $15,7702016Revenue 2017: $133,983Expenses 2017: $95,801Net Income 2017: $38,1822017Revenue 2018: $153,545Expenses 2018: $165,649Net Income 2018: -$12,1042018Revenue 2019: $115,808Expenses 2019: $114,303Net Income 2019: $1,5052019Revenue 2020: $128,841Expenses 2020: $94,924Net Income 2020: $33,9172020Revenue 2021: $108,647Expenses 2021: $94,141Net Income 2021: $14,5062021Revenue 2022: $198,330Expenses 2022: $101,715Net Income 2022: $96,6152022Revenue 2023: $147,352Expenses 2023: $98,311Net Income 2023: $49,0412023Revenue 2024: $141,952Expenses 2024: $351,979Net Income 2024: -$210,0272024

Highlighted filing

2013

Revenue$109,717
Expenses$118,421
Net Income-$8,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support students and teachers through community fundraising.

Filing and Contact Details

Filer

EIN
01-0670827
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017858
IRS990EZ/CashSavingsAndInvestments/EOY09154
IRS990EZ/ContributionsGiftsGrantsEtc099811
IRS990EZ/CostOfGoodsSold06504
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8704
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019748
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0111444
IRS990EZ/GroProfitLossSalesOfInventory0-1013
IRS990EZ/GrossReceipts0136322
IRS990EZ/GrossSalesOfInventory05491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017858
IRS990EZ/NetAssetsOrFundBalancesBOY017858
IRS990EZ/NetAssetsOrFundBalances/EOY09154
IRS990EZ/NetAssetsOrFundBalancesEOY09154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELISE LENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE COVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENEE ORTEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06702
IRS990EZ/OtherRevenueTotal0298
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support and enhance education at FOR Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT STUDENTS AND STUDENT PROGRAMS SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TEACHERS AND STAFF SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT SCHOOL PROGRAMS AND FACILITIES SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Support parents and community members
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067820
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119987
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations223637
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33878
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068995
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses224046
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33945
IRS990EZ/ProgramServiceRevenue010974
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020101
IRS990EZ/SpecialEventsNetIncomeLoss0-353
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029502 FAIRWAY BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIR OAKS RANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078015
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE COVERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303574800
IRS990EZ/TotalAssets/BOY017858
IRS990EZ/TotalAssets/EOY09154
IRS990EZ/TotalExpenses0118421
IRS990EZ/TotalProgramServiceExpenses0117319
IRS990EZ/TotalRevenue0109717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.boerne-isd.net
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2010: 400.; 2011: 1861.; 2012: 298.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032304
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294905
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207581
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0298
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01861
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/OtherIncome509/Total02559
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090502486
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099342
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082738
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0100129
IRS990ScheduleA/Total509/Total0502486
IRS990ScheduleA/TotalSupportTotal/Total0505045
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1024154
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2029707
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053861
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019425
IRS990ScheduleG/EventsInformation/EntertainmentEvent103983
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03983
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101861
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20900
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02761
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029707
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067807
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013946
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013946
IRS990ScheduleG/EventsInformation/NameOfEvent10Cowboy Breakfast
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fitness
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5479
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101580
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201530
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09571
IRS990ScheduleO/GeneralExplanation/Explanation0Support parents and community members
IRS990ScheduleO/GeneralExplanation/Explanation1(See attached statement)
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS 298.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT SCHOOL PROGRAMS AND FACILITIES SCHOOL FAIR OAKS RANCH ELEMENTARY SCHOOL SCHOOL SUPPORTED 23637. SUPPORT STUDENTS AND STUDENT PROGRAMS SCHOOL FAIR OAKS RANCH ELEMENTARY SCHOOL SCHOOL SUPPORTED 67820. SUPPORT TEACHERS AND STAFF SCHOOL VARIOUS TEACHERS & STAFF SCHOOL SUPPORTED 19987.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 805. MEMBERSHIPS 199. OFFICE SUPPLIES 132. STORAGE 690. MISCELLANEOUS 455. WEBSITE 542. DIRECTORY/MEMBERSHIP 1278. HOSPITALITY 1300. VOLUNTEER APPRECIATION 751. CHARITABLE ENDEAVORS 550.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORT PARENTS AND COMMUNITY MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010670827
ReturnHeader/Filer/Name/BusinessNameLine10FAIR OAKS RANCH ELEMENTARY PTO
ReturnHeader/Filer/NameControl0FAIR
ReturnHeader/Filer/Phone08303574800
ReturnHeader/Filer/USAddress/AddressLine1029085 RALPH FAIR ROAD
ReturnHeader/Filer/USAddress/City0FAIR OAKS RANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0ELAINE COVERT
ReturnHeader/Officer/Phone08303574800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T DAVID PHILLIP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 E SAN ANTONIO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078006
ReturnHeader/Preparer/Name0T DAVID PHILLIP
ReturnHeader/Preparer/Phone08302481075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:34:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.42$3.52$2.10
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.47$0.98$0.49
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.00$1.95$1.98$1.02$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$0.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.29$0.95$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.54$1.66$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.34$0.96$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$0.94$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.63$1.05$0.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$1.05$0.99$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.10$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$1.04$1.27$0.23
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.02$0.86$0.16