Civic Intelligence

Kendall Elementary School PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-1333821

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 09, 2012

Organization Profilewww.kespto.org
141 Old San Antonio Road78006
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,909

No earlier filing loaded for comparison.

Net Assets

$20,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$54,016

No earlier filing loaded for comparison.

Expenses

$54,689

No earlier filing loaded for comparison.

Net Income

-$673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,909Net Assets 2012: $20,9092012Assets 2013: $16,191Net Assets 2013: $16,1912013Assets 2014: $17,362Net Assets 2014: $17,3622014Assets 2015: $24,072Net Assets 2015: $24,0722015Assets 2016: $33,724Net Assets 2016: $33,7242016Assets 2017: $43,513Net Assets 2017: $43,5132017Assets 2018: $55,242Net Assets 2018: $55,2422018Assets 2019: $84,622Net Assets 2019: $84,6222019Assets 2021: $86,508Liabilities 2021: $0Net Assets 2021: $86,5082021Assets 2022: $101,587Liabilities 2022: $0Net Assets 2022: $101,5872022Assets 2023: $42,916Liabilities 2023: $0Net Assets 2023: $42,9162023Assets 2024: $54,955Liabilities 2024: $0Net Assets 2024: $54,9552024Assets 2025: $59,271Liabilities 2025: $0Net Assets 2025: $59,2712025

Highlighted filing

2012

Assets$20,909
Liabilities-
Net Assets$20,909
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $54,016Expenses 2012: $54,689Net Income 2012: -$6732012Revenue 2013: $60,872Expenses 2013: $65,590Net Income 2013: -$4,7182013Revenue 2014: $63,381Expenses 2014: $62,210Net Income 2014: $1,1712014Revenue 2015: $66,072Expenses 2015: $59,362Net Income 2015: $6,7102015Revenue 2016: $68,528Expenses 2016: $58,876Net Income 2016: $9,6522016Revenue 2017: $74,274Expenses 2017: $64,485Net Income 2017: $9,7892017Revenue 2018: $58,505Expenses 2018: $46,776Net Income 2018: $11,7292018Revenue 2019: $61,064Expenses 2019: $31,684Net Income 2019: $29,3802019Revenue 2021: $52,859Expenses 2021: $27,847Net Income 2021: $25,0122021Revenue 2022: $70,377Expenses 2022: $55,298Net Income 2022: $15,0792022Revenue 2023: $95,236Expenses 2023: $153,907Net Income 2023: -$58,6712023Revenue 2024: $64,911Expenses 2024: $52,872Net Income 2024: $12,0392024Revenue 2025: $35,382Expenses 2025: $31,066Net Income 2025: $4,3162025

Highlighted filing

2012

Revenue$54,016
Expenses$54,689
Net Income-$673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Kendall Elementary School

Filing and Contact Details

Filer

EIN
26-1333821
Raw XML Appendix233 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/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/PersonName0MARITZA GONZALEZ-COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MAZOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MISTY ROWLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARLA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER ADAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TARA HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Oversight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Parent Involvement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supports Kendall Elementary School
IRS990EZ/PrintingPublicationsPostage0572
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF SCHOOL AND SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER/STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Scholarships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032918
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19371
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26823
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IRS990EZ/ProgramServiceRevenue02300
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027634 HERITAGE PASS
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA HAWKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309818455
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IRS990EZ/TotalExpenses054689
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kendall.ptomanager.com
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 89.; 2008: 14.; 2010: 100.;
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IRS990ScheduleO/GeneralExplanation/Explanation0The PTO awarded five $400 scholarships and one $500 scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1to Boerne High School students who participated in the
IRS990ScheduleO/GeneralExplanation/Explanation2Kendall Elementary STARS mentoring program.
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT SCHOOL AND SCHOOL PROGRAMS GRANTS KENDALL ELEMENTARY SCHOOL SCHOOL SUPPORTED 32918. TO SUPPORT TEACHERS AND STAFF GRANTS VARIOUS TEACHERS & STAFF EMPLOYEES OF SCHOOL 6823. TO SUPPORT STUDENT AND STUDENT PROGRAMS GRANTS KENDALL ELEMENTARY SCHOOL SCHOOL SUPPORTED 9371. DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 347. SCHOLARSHIP SCHOLARSHIP SPENCER BEHRENS NONE 500. SCHOLARSHIP SCHOLARSHIP LAUREN CRAWFORD NONE 400. SCHOLARSHIP SCHOLARSHIP AUSTIN WYLIE NONE 400. SCHOLARSHIP SCHOLA
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS 383. HOSPITALITY 641. INSURANCE 250. SOFTWARE 216. SUPPLIES 749. BANK FEES 69.
IRS990ScheduleO/GeneralExplanation/Explanation5SALES TAX OVERPAYMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261333821
ReturnHeader/Filer/Name/BusinessNameLine10KENDALL ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0KEND
ReturnHeader/Filer/Phone08303574600
ReturnHeader/Filer/USAddress/AddressLine10141 OLD SAN ANTONIO ROAD
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0TARA HAWKINS
ReturnHeader/Officer/Phone08303574600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:43:48-08:00

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
$20,909
Liabilities
-
Net assets
$20,909
Revenue
$54,016
Expenses
$54,689
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.35$0.31$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$1.54$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.61$0.32$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.74$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.69$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.54$0.55$0.01