Civic Intelligence

Cibolo Creek Elementary PTO Inc

990EZ • Fiscal year 2014 • EIN 20-8976506

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

300 Herff Ranch Blvd78006

(830) 357-4400

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,808

Up $7,889 (+17%) from 2013

Net Assets

Up

$54,808

Up $7,889 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,345

Down $8,372 (-9.8%) from 2013

Expenses

Down

$69,456

Down $18,598 (-21%) from 2013

Net Income

Up

$7,889

Up $10,226 (+438%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$54,808
Liabilities-
Net Assets$54,808

Operations Trend

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

2014

Revenue$77,345
Expenses$69,456
Net Income$7,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$94,819
Mission and Program Overview

Mission

Support Cibolo Creek Elementary School

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL PROGRAMS AND FACILITIES$24,036$26,066
SUPPORT STUDENTS AND STUDENT PROGRAMS$23,745$25,375
SUPPORT TEACHERS AND STAFF$13,761$13,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MORRISONPresidentPT$0--
LISA CHILDSVP MembershipPT$0--
APRIL KELLERVP VolunteersPT$0--
STEPHANIE FOXVP CommunicationsPT$0--
RENEE KINGSecretaryPT$0--
KAREN POWELLTreasurerPT$0--
PEGGY PAYNEParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,493$36,536$8,098$28,438
Total Events$57,493$36,536$13,948$22,588
Filing and Contact Details

Filer

EIN
20-8976506
Phone
8303574400

Signing Officer

Name
Karen Powell
Title
Karen Powell
Phone
8303574400
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 13.

Form 990EZ, Part I, Line 10

Donation donation boerne education foundation none 282. Support programs & facilities grants cibolo creek elementary school school supported 23754. Support student programs grants cibolo creek elementary school school supported 25375. Support teachers & staff grants various teachers & staff employees of 13761.

Form 990EZ, Part I, Line 16

Bank fees 396. Insurance 735. Miscellaneous 535. Membership incentives 258. Website 636. Depreciation 82. Office supplies 222. Software 398.

Form 990EZ, Part II, Line 24

Furniture & equipment 124. 42.

Form 990, Part III, Line 4D

Support families and community

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046795
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MORRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0124
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IRS990EZ/OtherExpensesTotalAmt03262
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Cibolo Creek Elementary School
IRS990EZ/PrintingPublicationsPostageAmt02747
IRS990EZ/ProgramServiceRevenueAmt012018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT STUDENTS AND STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TEACHERS AND STAFF
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt013948
IRS990EZ/SpecialEventsNetIncomeLossAmt022738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069456
IRS990EZ/TotalProgramServiceExpensesAmt065202
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.boerne-isd.net
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 483.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 13.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Country Fair
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 282. SUPPORT PROGRAMS & FACILITIES GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 23754. SUPPORT STUDENT PROGRAMS GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 25375. SUPPORT TEACHERS & STAFF GRANTS VARIOUS TEACHERS & STAFF EMPLOYEES OF 13761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 396. INSURANCE 735. MISCELLANEOUS 535. MEMBERSHIP INCENTIVES 258. WEBSITE 636. DEPRECIATION 82. OFFICE SUPPLIES 222. SOFTWARE 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT 124. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT FAMILIES AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KAREN POWELL
ReturnHeader/BusinessOfficerGrp/PhoneNum08303574400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cibolo Creek Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0208976506
ReturnHeader/Filer/PhoneNum08303574400
ReturnHeader/Filer/USAddress/AddressLine10300 Herff Ranch Blvd
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02014-08-05T12:44:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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