Civic Intelligence

Fair Oaks Ranch Elementary P T O

990EZ • Fiscal year 2016 • EIN 01-0670827

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2016

29085 Ralph Fair RoadFair Oaks Ranch, TX 78015

(830) 357-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,132

Up $15,767 (+22%) from 2015

Net Assets

Up

$88,132

Up $15,767 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$109,510

Down $53,521 (-33%) from 2015

Expenses

Down

$93,740

Down $11,669 (-11%) from 2015

Net Income

Down

$15,770

Down $41,852 (-73%) from 2015

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

2016

Assets$88,132
Liabilities$0
Net Assets$88,132

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

2016

Revenue$109,510
Expenses$93,740
Net Income$15,770
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2016
Return Version
2015v3.0
Gross Receipts
$138,028
Mission and Program Overview

Mission

Support students and teachers through community fundraising.

Support parents ad community members

Program Services

DescriptionGrantsExpenses
SUPPORT STUDENTS, FACULTY, STAFF, FACILITIES, AND RELATED PROGRAMS.$63,063$93,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SEDLAKPresidentPT$0--
DEBBY JEFFERYTreasurerPT$0--
KRISTEN ADAMEKSecretaryPT$0--
JULIE LOCKEExecutive VPPT$0--
KIMBERLY YOUNGVice PresidePT$0--
KRISTEN BENAVIDESVice PresidePT$0--
DONNA WALLACEVice PresidePT$0--
DEB ROLLERVice PresidePT$0--
ALISON LEONARDVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fitness$29,016$29,016$5,290$23,726
Cowboy Breakfas$45,305$16,545$12,061$4,484
Total Events$74,321$45,561$17,816$27,745
Filing and Contact Details

Filer

Filer Name
Fair Oaks Ranch Elementary Pto
EIN
01-0670827
Phone
8303574800
Address
29085 RALPH FAIR ROAD, FAIR OAKS RANCH, TX 78015

Signing Officer

Name
Debby Jeffery
Title
Treasurer
Phone
8303574800
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Fair oaks ranch elementary school 29085 ralph fair rd fair oaks ranch, tx 78015 63,063 0 0

Form 990-ez, Part I, Line 16

Expenses office 515 insurance 805 bank fees 177 classroom supplies 3,150 credit collection costs 1,818 enrichment fees 4,343 facility expense 5,460 membership/directory 578 program services 754 student programs 5,143 teacher/staff programs 6,323 website 542 total 29,608

Raw XML Appendix184 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/PhoneNum08303574800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078015
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON SEDLAK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN ADAMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN BENAVIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB ROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALISON LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS AD COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENTS, FACULTY, STAFF, FACILITIES, AND RELATED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018254
IRS990EZ/SpecialEventsNetIncomeLossAmt035249
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093740
IRS990EZ/TotalProgramServiceExpensesAmt093740
IRS990EZ/TotalRevenueAmt0109510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORESPTO.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084295
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0657582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114975
IRS990ScheduleA/Total509Grp/TotalAmt0657582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FITNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027745
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR OAKS RANCH ELEMENTARY SCHOOL 29085 RALPH FAIR RD FAIR OAKS RANCH, TX 78015 63,063 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 515 INSURANCE 805 BANK FEES 177 CLASSROOM SUPPLIES 3,150 CREDIT COLLECTION COSTS 1,818 ENRICHMENT FEES 4,343 FACILITY EXPENSE 5,460 MEMBERSHIP/DIRECTORY 578 PROGRAM SERVICES 754 STUDENT PROGRAMS 5,143 TEACHER/STAFF PROGRAMS 6,323 WEBSITE 542 TOTAL 29,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY JEFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303574800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR OAKS RANCH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0010670827
ReturnHeader/Filer/PhoneNum08303574800
ReturnHeader/Filer/USAddress/AddressLine1Txt029085 RALPH FAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 WEST SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782295813
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T17:00:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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