Civic Intelligence

Cibolo Creek Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 20-8976506

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 31, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,919

Down $2,337 (-4.7%) from 2012

Net Assets

Down

$46,919

Down $2,337 (-4.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$85,717

Down $4,580 (-5.1%) from 2012

Expenses

Up

$88,054

Up $25,889 (+42%) from 2012

Net Income

Down

-$2,337

Down $30,469 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2013

Assets$46,919
Liabilities-
Net Assets$46,919
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

2013

Revenue$85,717
Expenses$88,054
Net Income-$2,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support Cibolo Creek Elementary School

Filing and Contact Details

Filer

EIN
20-8976506
Raw XML Appendix197 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/ContributionsGiftsGrantsEtc054582
IRS990EZ/CostOfGoodsSold05081
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2337
IRS990EZ/FeesAndOthPymtToIndContractors0275
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IRS990EZ/FundraisingGrossIncome030015
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IRS990EZ/GroProfitLossSalesOfInventory04158
IRS990EZ/GrossReceipts0106930
IRS990EZ/GrossSalesOfInventory09239
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY046919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STACY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CONNIE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0207
IRS990EZ/OtherAssetsTotal/EOY0124
IRS990EZ/OtherExpensesTotal02960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Cibolo Creek Elementary School
IRS990EZ/PrintingPublicationsPostage01325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SCHOOL PROGRAMS AND FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT STUDENTS AND STUDENT PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT TEACHERS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051854
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121461
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051854
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121461
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29894
IRS990EZ/ProgramServiceRevenue013094
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016132
IRS990EZ/SpecialEventsNetIncomeLoss013883
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/BOY049256
IRS990EZ/TotalAssets/EOY046919
IRS990EZ/TotalExpenses088054
IRS990EZ/TotalProgramServiceExpenses083209
IRS990EZ/TotalRevenue085717
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.boerne-isd.net
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2009: 60.; 2010: 483.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157943
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010157
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052891
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0483
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/OtherIncome509/Total0543
IRS990ScheduleA/PriorYearSupportPercentage00.82390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090210834
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017469
IRS990ScheduleA/Total509/Total0210834
IRS990ScheduleA/TotalSupportTotal/Total0211377
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1033943
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal033943
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012443
IRS990ScheduleG/EventsInformation/EntertainmentEvent101590
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01590
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102714
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058970
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058970
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025027
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025027
IRS990ScheduleG/EventsInformation/NameOfEvent10Country Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary012584
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103564
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104575
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04575
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 285. SUPPORT SCHOOL PROGRAMS & FACILITIES GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 51854. SUPPORT STUDENT PROGRAMS GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 21461. SUPPORT TEACHERS & STAFF GRANTS VARIOUS TEACHERS & STAFF EMPLOYEES OF 9894.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES 493. INSURANCE 735. MISCELLANEOUS 1056. MEMBERSHIP INCENTIVES 106. MEMBERSHIPS 199. DEPRECIATION 83. WEBSITE 288.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & EQUIPMENT 207. 124.
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/DateSigned02013-07-31
ReturnHeader/Officer/Name0KAREN POWELL
ReturnHeader/Officer/Phone08303574400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:40:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,919
Liabilities
-
Net assets
$46,919
Revenue
$85,717
Expenses
$88,054
Net income
-$2,337
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