Civic Intelligence

Hillcrest PTO

990 • Fiscal year 2024 • EIN 20-1028696

Jun 01, 2023 to May 31, 2024 • Filed on Oct 28, 2024

PO Box 736Dumas, TX 79029

(806) 773-4398

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,656

Up $15,656 from 2023

Net Assets

Up

$15,656

Up $15,656 from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$67,619

Up $28,401 (+72%) from 2023

Expenses

Up

$57,333

Up $11,420 (+25%) from 2023

Net Income

Up

$10,286

Up $16,981 (+254%) from 2023

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $6,316Liabilities 2013: $02013Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $15,656Liabilities 2024: $0Net Assets 2024: $15,6562024Assets 2025: $14,504Liabilities 2025: $0Net Assets 2025: $14,5042025

Highlighted filing

2024

Assets$15,656
Liabilities$0
Net Assets$15,656

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $8,943Expenses 2013: $7,073Net Income 2013: $1,8702013Revenue 2022: $39,218Expenses 2022: $45,913Net Income 2022: -$6,6952022Revenue 2023: $39,218Expenses 2023: $45,913Net Income 2023: -$6,6952023Revenue 2024: $67,619Expenses 2024: $57,333Net Income 2024: $10,2862024Revenue 2025: $61,785Expenses 2025: $62,937Net Income 2025: -$1,1522025

Highlighted filing

2024

Revenue$67,619
Expenses$57,333
Net Income$10,286
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$67,619
Mission and Program Overview

Mission

We are dedicated to fostering a strong partnership between parents, teachers, and the school community to enhance the educational experience and well-being of our students. Our mission is to create a supportive and enriching environment that empowers students to thrive academically, socially, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$15,656-
Total Assets$0$15,656▲ $15,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$15,656-
Total Net Assets Fund Balance$0$15,656▲ $15,656
Total Liabilities and Net Assets / Fund Balance$0$15,656▲ $15,656
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica FobbsOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,619
Change in Net Assets
$10,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,333
Total Fundraising Expense$42,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,062-$42,166$1,062
All Other Expenses$500--$500
Office Expenses-$302-$302
Total Functional Expenses$14,865$302$42,166$57,333
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
Dumas North Pto
EIN
20-1028696
Phone
8067734398
Address
PO BOX 736, DUMAS, TX 79029

Signing Officer

Name
Jessica Fobbs
Title
Officer
Phone
8067734398
Signed
2024-10-28

Organization Details

Principal Officer
Jessica Fobbs
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are dedicated to fostering a strong partnership between parents, teachers, and the school community to enhance the educational experience and well-being of our students. Our mission is to create a supportive and enriching environment that empowers students to thrive academically, socially, and emotionally.

Form 990, Page 2, Part III, Line 4D

We organize various fundraising events and campaigns to generate funds for school projects, extracurricular activities, and special initiatives that benefit our students and teachers.

Form 990, Part XI, Line 9

Account adjustment 5,370 account adjustment 0 total 5,370

Raw XML Appendix219 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/ActivityOrMissionDesc0WE ARE DEDICATED TO FOSTERING A STRONG PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND THE SCHOOL COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE AND WELL-BEING OF OUR STUDENTS. OUR MISSION IS TO CREATE A SUPPORTIVE AND ENRICHING ENVIRONMENT THAT EMPOWERS STUDENTS TO THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
IRS990/AllOtherContributionsAmt067619
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0WE ORGANIZE VARIOUS FUNDRAISING EVENTS AND CAMPAIGNS TO GENERATE FUNDS FOR SCHOOL PROJECTS, EXTRACURRICULAR ACTIVITIES, AND SPECIAL INITIATIVES THAT BENEFIT OUR STUDENTS AND TEACHERS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE ARE DEDICATED TO FOSTERING A STRONG PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND THE SCHOOL COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE AND WELL-BEING OF OUR STUDENTS. OUR MISSION IS TO CREATE A SUPPORTIVE AND ENRICHING ENVIRONMENT THAT EMPOWERS STUDENTS TO THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt015656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05370
IRS990/OtherExpensesGrp/Desc0PURCHASES
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt042166
IRS990/OtherExpensesGrp/ProgramServicesAmt09381
IRS990/OtherExpensesGrp/ProgramServicesAmt13922
IRS990/OtherExpensesGrp/ProgramServicesAmt21062
IRS990/OtherExpensesGrp/TotalAmt042166
IRS990/OtherExpensesGrp/TotalAmt19381
IRS990/OtherExpensesGrp/TotalAmt23922
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045913
IRS990/PYRevenuesLessExpensesAmt0-6695
IRS990/PYTotalExpensesAmt045913
IRS990/PYTotalRevenueAmt039218
IRS990/ReconcilationRevenueExpnssAmt010286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE DEDICATED TO FOSTERING A STRONG PARTNERSHIP BETWEEN PARENTS, TEACHERS, AND THE SCHOOL COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE AND WELL-BEING OF OUR STUDENTS. OUR MISSION IS TO CREATE A SUPPORTIVE AND ENRICHING ENVIRONMENT THAT EMPOWERS STUDENTS TO THRIVE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ORGANIZE VARIOUS FUNDRAISING EVENTS AND CAMPAIGNS TO GENERATE FUNDS FOR SCHOOL PROJECTS, EXTRACURRICULAR ACTIVITIES, AND SPECIAL INITIATIVES THAT BENEFIT OUR STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNT ADJUSTMENT 5,370 ACCOUNT ADJUSTMENT 0 TOTAL 5,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067734398
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS NORTH PTO
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0201028696
ReturnHeader/Filer/PhoneNum08067734398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 736
ReturnHeader/Filer/USAddress/CityNm0DUMAS
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ReturnHeader/Filer/USAddress/ZIPCd079029
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934905974
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/ReturnTs02024-11-07T12:41:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings