Civic Intelligence

Cibolo Creek Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 20-8976506

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profilewww.boerne-isd.net
300 Herff Ranch Blvd78006
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,256

No earlier filing loaded for comparison.

Net Assets

$49,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$90,297

No earlier filing loaded for comparison.

Expenses

$62,165

No earlier filing loaded for comparison.

Net Income

$28,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $49,256Net Assets 2012: $49,2562012Assets 2013: $46,919Net Assets 2013: $46,9192013Assets 2014: $54,808Net Assets 2014: $54,8082014Assets 2015: $38,630Net Assets 2015: $38,6302015Assets 2016: $31,441Net Assets 2016: $31,4412016Assets 2017: $38,936Net Assets 2017: $38,9362017Assets 2018: $28,369Net Assets 2018: $28,3692018Assets 2019: $51,048Net Assets 2019: $51,0482019Assets 2020: $60,475Net Assets 2020: $60,4752020Assets 2021: $45,516Net Assets 2021: $45,5162021Assets 2022: $47,180Net Assets 2022: $47,1802022Assets 2025: $62,220Net Assets 2025: $62,2202025

Highlighted filing

2012

Assets$49,256
Liabilities-
Net Assets$49,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $90,297Expenses 2012: $62,165Net Income 2012: $28,1322012Revenue 2013: $85,717Expenses 2013: $88,054Net Income 2013: -$2,3372013Revenue 2014: $77,345Expenses 2014: $69,456Net Income 2014: $7,8892014Revenue 2015: $72,424Expenses 2015: $88,602Net Income 2015: -$16,1782015Revenue 2016: $53,489Expenses 2016: $62,210Net Income 2016: -$8,7212016Revenue 2017: $86,390Expenses 2017: $78,895Net Income 2017: $7,4952017Revenue 2018: $98,840Expenses 2018: $109,407Net Income 2018: -$10,5672018Revenue 2019: $83,546Expenses 2019: $60,867Net Income 2019: $22,6792019Revenue 2020: $43,776Expenses 2020: $34,349Net Income 2020: $9,4272020Revenue 2021: $24,529Expenses 2021: $39,488Net Income 2021: -$14,9592021Revenue 2022: $24,541Expenses 2022: $22,877Net Income 2022: $1,6642022Revenue 2025: $52,000Expenses 2025: $44,964Net Income 2025: $7,0362025

Highlighted filing

2012

Revenue$90,297
Expenses$62,165
Net Income$28,132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Cibolo Creek Elementary School

Filing and Contact Details

Filer

EIN
20-8976506
Raw XML Appendix231 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/CostOfGoodsSold06780
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDSAY STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON VON ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANGIE LEMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN NAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0289
IRS990EZ/OtherAssetsTotal/EOY0207
IRS990EZ/OtherExpensesTotal01905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Cibolo Creek Elementary School
IRS990EZ/PrintingPublicationsPostage0671
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SCHOOL PROGRAMS AND FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT STUDENTS AND STUDENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TEACHERS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028399
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations123479
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations27189
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27189
IRS990EZ/ProgramServiceRevenue011733
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016636
IRS990EZ/SpecialEventsNetIncomeLoss029826
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 OAKWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078015
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102155192
IRS990EZ/TotalAssets/BOY021124
IRS990EZ/TotalAssets/EOY049256
IRS990EZ/TotalExpenses062165
IRS990EZ/TotalProgramServiceExpenses059067
IRS990EZ/TotalRevenue090297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.boerne-isd.net
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years034927
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total034927
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2009: 60.; 2010: 483.;
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07312
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010198
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010111
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053763
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0483
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/OtherIncome509/Total0543
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82390
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032845
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016635
IRS990ScheduleG/EventsInformation/EntertainmentEvent103236
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03236
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044539
IRS990ScheduleG/EventsInformation/NameOfEvent10Country Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Cookbooks
IRS990ScheduleG/EventsInformation/NetIncomeSummary027904
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10400
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104797
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09712
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 272. SUPPORT SCHOOL PROGRAMS & FACILITIES GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 28399. SUPPORT STUDENT PROGRAMS GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 23479. SUPPORT TEACHERS & STAFF GRANTS VARIOUS TEACHERS & STAFF EMPLOYEES OF 7189.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 307. INSURANCE 576. MISCELLANEOUS 536. MEMBERSHIP INCENTIVES 106. MEMBERSHIPS 298. DEPRECIATION 82.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 289. 207.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT FAMILIES AND COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208976506
ReturnHeader/Filer/Name/BusinessNameLine10CIBOLO CREEK ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0CIBO
ReturnHeader/Filer/Phone08303574400
ReturnHeader/Filer/USAddress/AddressLine10300 HERFF RANCH BLVD
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0KAREN POWELL
ReturnHeader/Officer/Phone08303574400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-01
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T08:14:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,256
Liabilities
-
Net assets
$49,256
Revenue
$90,297
Expenses
$62,165
Net income
$28,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.52$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.25$0.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.44$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.84$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.99$1.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.72$0.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.77$0.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.86$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.90$0.62$0.28