Civic Intelligence

Boyd High School PTO

990EZ • Fiscal year 2016 • EIN 20-5067856

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A
600 N Lake Forest DriveMcKinney, TX 75071

(469) 302-3400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,039

Up $4,683 (+12%) from 2015

Net Assets

Up

$43,039

Up $4,683 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$30,935

Up $14 (+0.0%) from 2015

Expenses

Down

$26,252

Down $2,596 (-9.0%) from 2015

Net Income

Up

$4,683

Up $2,610 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2012: $24,612Liabilities 2012: $2,0002012Assets 2013: $35,321Liabilities 2013: $2662013Assets 2014: $41,598Liabilities 2014: $5,3152014Assets 2015: $38,356Net Assets 2015: $38,3562015Assets 2016: $43,039Net Assets 2016: $43,0392016Assets 2017: $41,573Net Assets 2017: $41,5732017Assets 2018: $41,179Net Assets 2018: $41,1792018Assets 2019: $39,180Liabilities 2019: $02019Assets 2020: $35,103Liabilities 2020: $02020Assets 2021: $24,625Net Assets 2021: $24,6252021Assets 2022: $33,481Liabilities 2022: $0Net Assets 2022: $33,4812022Assets 2023: $46,469Liabilities 2023: $0Net Assets 2023: $46,4692023Assets 2024: $57,045Liabilities 2024: $0Net Assets 2024: $57,0452024Assets 2025: $43,334Liabilities 2025: $0Net Assets 2025: $43,3342025

Highlighted filing

2016

Assets$43,039
Liabilities-
Net Assets$43,039
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $26,634Expenses 2012: $24,851Net Income 2012: $1,7832012Revenue 2013: $31,213Expenses 2013: $18,770Net Income 2013: $12,4432013Revenue 2014: $39,167Expenses 2014: $37,939Net Income 2014: $1,2282014Revenue 2015: $30,921Expenses 2015: $28,848Net Income 2015: $2,0732015Revenue 2016: $30,935Expenses 2016: $26,252Net Income 2016: $4,6832016Revenue 2017: $24,860Expenses 2017: $26,326Net Income 2017: -$1,4662017Revenue 2018: $27,853Expenses 2018: $28,247Net Income 2018: -$3942018Revenue 2019: $33,200Expenses 2019: $35,199Net Income 2019: -$1,9992019Revenue 2020: $24,521Expenses 2020: $28,659Net Income 2020: -$4,1382020Revenue 2021: $10,586Expenses 2021: $21,064Net Income 2021: -$10,4782021Revenue 2022: $32,200Expenses 2022: $23,344Net Income 2022: $8,8562022Revenue 2023: $37,506Expenses 2023: $24,518Net Income 2023: $12,9882023Revenue 2024: $46,610Expenses 2024: $36,034Net Income 2024: $10,5762024Revenue 2025: $51,207Expenses 2025: $64,918Net Income 2025: -$13,7112025

Highlighted filing

2016

Revenue$30,935
Expenses$26,252
Net Income$4,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$65,237
Mission and Program Overview

Mission

Benefit teachers, students, and administrators at McKinney Boyd High School.

Program Services

DescriptionGrantsExpenses
Student Body Support-Funding in classrooms and school educational activities for 9th-12th grades at McKinney Boyd HS for the 2014-15 school year.-$12,073
Classroom Support-Funding for supplies needed in the classroom but not provided by teachers, students, or the High School. Funding based on teacher requests.-$3,832
SPECIAL PROJECTS-FUNDING FOR EDUCATIONAL RELATED PROJECTS DURING THE 2014-15 YEAR THAT WERE NOT FUNDED BY MCKINNEY BOYD HS-$2,156
Membership Drive-$1,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN MIERPresidentPT$0--
TINA GRANBERRYVice PresidentPT$0--
WENDY DUGALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boyd High School PTO
EIN
20-5067856
Phone
4693023400
Address
600 N Lake Forest Drive, McKinney, TX 75071

Signing Officer

Name
Wendy Dugall
Title
Treasurer
Phone
4693023400
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75070
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 1322.”

Form 990EZ, Part I, Line 16

“Student Body Support 12073.”

Form 990EZ, Part I, Line 16

“Special Projects 2156.”

Form 990EZ, Part I, Line 16

“Teacher Support 6074.”

Form 990EZ, Part I, Line 16

“Membership Drive 1610.”

Form 990EZ, Part I, Line 16

“Classroom Support 3832.”

Form 990EZ, Part I, Line 16

“Office Expense 312.”

Form 990EZ, Part I, Line 16

“Insurance 195.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY DUGALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09727625015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 Timber Circle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt034302
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04683
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013558
IRS990EZ/GrossReceiptsAmt065237
IRS990EZ/GrossSalesOfInventoryAmt047860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016055
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN MIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA GRANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY DUGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026252
IRS990EZ/OtherRevenueTotalAmt01322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit teachers, students, and administrators at McKinney Boyd High School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Body Support-Funding in classrooms and school educational activities for 9th-12th grades at McKinney Boyd HS for the 2014-15 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROJECTS-FUNDING FOR EDUCATIONAL RELATED PROJECTS DURING THE 2014-15 YEAR THAT WERE NOT FUNDED BY MCKINNEY BOYD HS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Classroom Support-Funding for supplies needed in the classroom but not provided by teachers, students, or the High School. Funding based on teacher requests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Membership Drive
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012073
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026252
IRS990EZ/TotalProgramServiceExpensesAmt019671
IRS990EZ/TotalRevenueAmt030935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134998
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026634
IRS990ScheduleA/Total509Grp/TotalAmt0206419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 1322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Body Support 12073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Projects 2156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Support 6074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Drive 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Support 3832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04693023400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boyd High School PTO
ReturnHeader/Filer/BusinessNameControlTxt0BOYD
ReturnHeader/Filer/EIN0205067856
ReturnHeader/Filer/PhoneNum04693023400
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N Lake Forest Drive
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Dugall CPA - ProNet Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 Timber Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DUGALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T14:07:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,039
Liabilities
-
Net assets
$43,039
Revenue
$30,935
Expenses
$26,252
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$51.2$64.9$13.7
2024Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$46.6$36.0$10.6
2023Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$37.5$24.5$13.0
2022Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$32.2$23.3$8.86
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$10.6$21.1$10.5
2020Summary only. Only limited summary data is available for this year.$35.1$0.00$24.5$28.7$4.14
2019Summary only. Only limited summary data is available for this year.$39.2$0.00$33.2$35.2$2.00
2018Detailed filing. Detailed filing data is available for this year.$41.2$41.2$27.9$28.2$0.39
2017Detailed filing. Detailed filing data is available for this year.$41.6$41.6$24.9$26.3$1.47
2016Detailed filing. Detailed filing data is available for this year.$43.0$43.0$30.9$26.3$4.68
2015Detailed filing. Detailed filing data is available for this year.$38.4$38.4$30.9$28.8$2.07
2014Summary only. Only limited summary data is available for this year.$41.6$5.32$39.2$37.9$1.23
2013Summary only. Only limited summary data is available for this year.$35.3$0.27$31.2$18.8$12.4
2012Summary only. Only limited summary data is available for this year.$24.6$2.00$26.6$24.9$1.78