Civic Intelligence

Kendall Elementary School PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-1333821

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.KESPTO.ORG
141 Old San Antonio Road78006
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

26th percentile

-7.8%

Higher net margin than 26% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,191

Down $4,718 (-23%) from 2012

Net Assets

Down

$16,191

Down $4,718 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$60,872

Up $6,856 (+13%) from 2012

Expenses

Up

$65,590

Up $10,901 (+20%) from 2012

Net Income

Down

-$4,718

Down $4,045 (-601%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$16,191
Liabilities-
Net Assets$16,191
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$60,872
Expenses$65,590
Net Income-$4,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's mission is to support the kendall elementary school in boerne, texas. The organization helps the school with needs that are outside the scope of the school's budget and to encourage and support the students, teachers, and staff.

Filing and Contact Details

Filer

EIN
26-1333821
Raw XML Appendix194 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/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINSEY LAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARLA BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE CORTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYSSA HAMILTON
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Supports Kendall Elementary School
IRS990EZ/PrintingPublicationsPostage01129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF SCHOOL AND SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT RECOGNITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER/STAFF APPRECIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Scholarships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043079
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16105
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043550
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28936
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32500
IRS990EZ/ProgramServiceRevenue01664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07259
IRS990EZ/SpecialEventsNetIncomeLoss046
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027634 HERITAGE PASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA HAWKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309818455
IRS990EZ/TotalAssets/BOY020909
IRS990EZ/TotalAssets/EOY016191
IRS990EZ/TotalExpenses065590
IRS990EZ/TotalProgramServiceExpenses061091
IRS990EZ/TotalRevenue060872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kendall.ptomanager.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 14.; 2010: 100.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203347
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06707
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09330
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IRS990ScheduleG/EventsInformation/NameOfEvent10Run The Gauntlet
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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 43079. TO SUPPORT TEACHERS AND STAFF GRANTS VARIOUS TEACHERS AND STAFF EMPLOYEES OF SCHOOL 8936. TO SUPPORT STUDENTS AND STUDENT PROGRAMS GRANTS KENDALL ELEMENTARY SCHOOL SCHOOL SUPPORTED 6105. DONATION DONATION BOERNE EDUCATION FOUNDATION NONE 471. SCHOLARSHIP SCHOLARSHIP SHELBY ALLEN NONE 500. SCHOLARSHIP SCHOLARSHIP COURTNEY SITKA NONE 400. SCHOLARSHIP SCHOLARSHIP BROOKE DAVIS NONE 400. SCHOLARSHIP SCHOLAR
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS 393. HOSPITALITY 936. INSURANCE 315. SOFTWARE 232. SUPPLIES 903. BANK FEES 316.
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/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TARA HAWKINS
ReturnHeader/Officer/Phone08303574600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:52:14-08:00

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
$16,191
Liabilities
-
Net assets
$16,191
Revenue
$60,872
Expenses
$65,590
Net income
-$4,718
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