Civic Intelligence

Cibolo Creek Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 20-8976506

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization Profilewww.boerne-isd.net
300 Herff Ranch BlvdBoerne, TX 78006

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,630

Down $16,178 (-30%) from 2014

Net Assets

Down

$38,630

Down $16,178 (-30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$72,424

Down $4,921 (-6.4%) from 2014

Expenses

Up

$88,602

Up $19,146 (+28%) from 2014

Net Income

Down

-$16,178

Down $24,067 (-305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$38,630
Liabilities-
Net Assets$38,630
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$72,424
Expenses$88,602
Net Income-$16,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$92,629
Mission and Program Overview

Mission

Support Cibolo Creek Elementary School

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL PROGRAMS AND FACILITIES$45,631$47,609
SUPPORT STUDENTS AND STUDENT PROGRAMS$19,461$20,304
SUPPORT TEACHERS AND STAFF$18,838$19,654
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN POWELLPresident-$0--
STEPHANIE FOXVP Membership-$0--
BONNIE STEWARTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$52,118$24,856$10,741$14,115
Total Events$52,118$24,856$13,635$11,221
Filing and Contact Details

Filer

Filer Name
Cibolo Creek Elementary PTO Inc
EIN
20-8976506
Phone
8303574400
Address
300 Herff Ranch Blvd, Boerne, TX 78006

Signing Officer

Name
Stephanie Fox
Title
President
Phone
8303574400
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation boerne education foundation none 443. Support programs & facilities grants cibolo creek elementary school school supported 45631. Support student programs grants cibolo creek elementary school school supported 19017. Support teachers & staff grants various teachers & staff employees of 18838.”

Form 990EZ, Part I, Line 16

“Bank fees 679. Insurance 735. Miscellaneous 342. Office supplies 162. Website 278. Depreciation 42.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 42. 0.”

Form 990, Part III, Line 4D

“Support families and community”

Raw XML Appendix170 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/CityNm0Boerne
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt06911
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IRS990EZ/GrossSalesOfInventoryAmt013481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042
IRS990EZ/OtherExpensesTotalAmt02238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Cibolo Creek Elementary School
IRS990EZ/PrintingPublicationsPostageAmt02135
IRS990EZ/ProgramServiceRevenueAmt013526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL PROGRAMS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT STUDENTS AND STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013635
IRS990EZ/SpecialEventsNetIncomeLossAmt011221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088602
IRS990EZ/TotalProgramServiceExpensesAmt087567
IRS990EZ/TotalRevenueAmt072424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.boerne-isd.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2010: 483. 2011: 0. 2012: 0. 2013: 13. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040766
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0262084
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Country Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02894
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 443. SUPPORT PROGRAMS & FACILITIES GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 45631. SUPPORT STUDENT PROGRAMS GRANTS CIBOLO CREEK ELEMENTARY SCHOOL SCHOOL SUPPORTED 19017. SUPPORT TEACHERS & STAFF GRANTS VARIOUS TEACHERS & STAFF EMPLOYEES OF 18838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 679. INSURANCE 735. MISCELLANEOUS 342. OFFICE SUPPLIES 162. WEBSITE 278. DEPRECIATION 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT FAMILIES AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303574400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cibolo Creek Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0208976506
ReturnHeader/Filer/PhoneNum08303574400
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Herff Ranch Blvd
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02015-11-05T11:42:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,630
Liabilities
-
Net assets
$38,630
Revenue
$72,424
Expenses
$88,602
Net income
-$16,178
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