Civic Intelligence

Fair Oaks Ranch Elementary P T O

990 • Fiscal year 2022 • EIN 01-0670827

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profileforespto.membershiptoolkit.com
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,350

Up $96,615 (+98%) from 2021

Net Assets

Up

$195,350

Up $96,615 (+98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$198,330

Up $89,683 (+83%) from 2021

Expenses

Up

$101,715

Up $7,574 (+8.0%) from 2021

Net Income

Up

$96,615

Up $82,109 (+566%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$195,350
Liabilities$0
Net Assets$195,350
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$198,330
Expenses$101,715
Net Income$96,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$241,438
Mission and Program Overview

Mission

Support students and teachers through community fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,135$194,750▲ $96,615
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,735$195,350▲ $96,615
Other Assets Total$600$600→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,735$195,350▲ $96,615
Total Net Assets Fund Balance$98,735$195,350▲ $96,615
Total Liabilities and Net Assets / Fund Balance$98,735$195,350▲ $96,615
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shana DillionPresident
Ryan JohnsonAssoc VP Comm
Lori StipetichAvp Gen Support
Carrie ParnabyAvp Spons/fund
Jennifer YantisExec VP
Jordan WaldripSecretary
Shawna VerrettTreasurer
Megan MalmbergVice Treasurer
Vera HoffmanVP Communicatio
Terri McpeakVP Programs
Geneviene CollinsVP Sponsorship
Sarah FaulkenberryVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$63,058
Program Service Revenue
$7,258
Investment Income
$0
Other Revenue
$128,014
All Other Contributions
$41,678
Change in Net Assets
$96,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,403
Other Expenses$47,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,403--$54,403
Other Expenses$3,371$8,068-$3,371
All Other Expenses$1,496$1,760-$3,256
Fees for Services Accounting-$2,415-$2,415
Information Technology-$1,695-$1,695
Insurance-$644-$644
Total Functional Expenses$87,133$14,582$0$101,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Oaks Ranch Elementary ScFair Oaks Ranch, TX-Support$54,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,685
Fundraising Direct Expenses$23,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboy Breakfast$81,489$81,489$9,980$71,509
Fall Fundraising$58,165$58,165$8,742$49,423
Total Events$148,260$148,260$21,065$127,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Michele Hyland
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hyland
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherExpensesGrp/Desc1TEACHER/STAFF PROGRAMS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08068
IRS990/OtherExpensesGrp/ProgramServicesAmt016987
IRS990/OtherExpensesGrp/ProgramServicesAmt110876
IRS990/OtherExpensesGrp/ProgramServicesAmt23371
IRS990/OtherExpensesGrp/TotalAmt016987
IRS990/OtherExpensesGrp/TotalAmt110876
IRS990/OtherExpensesGrp/TotalAmt28068
IRS990/OtherExpensesGrp/TotalAmt33371
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE HYLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT STAFF SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047447
IRS990/PYOtherRevenueAmt064184
IRS990/PYRevenuesLessExpensesAmt014506
IRS990/PYTotalExpensesAmt094141
IRS990/PYTotalRevenueAmt0108647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0993792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293876
IRS990ScheduleA/Total509Grp/TotalAmt0993792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0993792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt054403
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIR OAKS RANCH ELEMENTARY SC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029085 RALPH FAIR RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIR OAKS RANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078015
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,350
Liabilities
$0
Net assets
$195,350
Revenue
$198,330
Expenses
$101,715
Net income
$96,615
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits