Civic Intelligence

Curington Elementary School PTO Inc.

990EZ • Fiscal year 2014 • EIN 26-1387785

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

601 Adler Street78006

(830) 357-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$14,404

Down $8,459 (-37%) from 2013

Net Assets

Down

$14,404

Down $8,459 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$51,677

Down $19,946 (-28%) from 2013

Expenses

Up

$60,136

Up $1,164 (+2.0%) from 2013

Net Income

Down

-$8,459

Down $21,110 (-167%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $10,361Liabilities 2011: $383Net Assets 2011: $9,9782011Assets 2012: $11,155Liabilities 2012: $943Net Assets 2012: $10,2122012Assets 2013: $22,863Liabilities 2013: $0Net Assets 2013: $22,8632013Assets 2014: $14,404Liabilities 2014: $0Net Assets 2014: $14,4042014Assets 2015: $16,426Liabilities 2015: $1,710Net Assets 2015: $14,7162015Assets 2016: $24,630Liabilities 2016: $0Net Assets 2016: $24,6302016Assets 2017: $36,111Liabilities 2017: $25,203Net Assets 2017: $10,9082017Assets 2018: $33,987Liabilities 2018: $0Net Assets 2018: $33,9872018Assets 2019: $27,175Liabilities 2019: $146Net Assets 2019: $27,0292019Assets 2020: $21,377Liabilities 2020: $0Net Assets 2020: $21,3772020Assets 2021: $13,400Net Assets 2021: $13,4002021Assets 2022: $51,463Net Assets 2022: $51,4632022Assets 2023: $76,943Net Assets 2023: $76,9432023Assets 2024: $81,115Net Assets 2024: $81,1152024Assets 2025: $49,631Net Assets 2025: $49,6312025

Highlighted filing

2014

Assets$14,404
Liabilities$0
Net Assets$14,404

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,061Expenses 2011: $67,630Net Income 2011: -$14,5692011Revenue 2012: $78,257Expenses 2012: $78,023Net Income 2012: $2342012Revenue 2013: $71,623Expenses 2013: $58,972Net Income 2013: $12,6512013Revenue 2014: $51,677Expenses 2014: $60,136Net Income 2014: -$8,4592014Revenue 2015: $44,848Expenses 2015: $44,536Net Income 2015: $3122015Revenue 2016: $49,243Expenses 2016: $39,329Net Income 2016: $9,9142016Revenue 2017: $48,611Expenses 2017: $62,333Net Income 2017: -$13,7222017Revenue 2018: $59,117Expenses 2018: $36,038Net Income 2018: $23,0792018Revenue 2019: $41,394Expenses 2019: $48,352Net Income 2019: -$6,9582019Revenue 2020: $63,453Expenses 2020: $69,105Net Income 2020: -$5,6522020Revenue 2021: $30,510Expenses 2021: $38,487Net Income 2021: -$7,9772021Revenue 2022: $71,173Expenses 2022: $33,110Net Income 2022: $38,0632022Revenue 2023: $72,008Expenses 2023: $46,528Net Income 2023: $25,4802023Revenue 2024: $71,823Expenses 2024: $67,651Net Income 2024: $4,1722024Revenue 2025: $71,879Expenses 2025: $103,363Net Income 2025: -$31,4842025

Highlighted filing

2014

Revenue$51,677
Expenses$60,136
Net Income-$8,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$73,147
Mission and Program Overview

Mission

To support Curington Elementary School teachers and staff, programs, and facilities

Program Services

DescriptionGrantsExpenses
To Support Curington Elementary School programs and facilities$53,338$0
To Support Curington Elementary School teachers and staff$0$4,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MariottPresidentPT$0--
Heather Harper1st Vice PresidentPT$0--
Julie Scheidt2nd Vice PresidentPT$0--
Kelly Stahl3rd Vice PresidentPT$0--
Nicole JacksonSecretary-$0--
Patricia TschirhartTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,087$24,012$5,134$18,878
Total Events$65,087$24,012$7,861$16,151
Filing and Contact Details

Filer

EIN
26-1387785
Phone
8303574000

Signing Officer

Name
Patricia Tschirhart
Title
Treasurer
Phone
2144557571
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Angela Brunott
Phone
2144557571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Box Tops Income and School Supplies Kits for benefit of students

Form 990-EZ, Part I, Line 10

To support Curington Elementary School programs and facilities including Reading programs, Educational grants, Field Trips, and Canopies for the playground.

Form 990-EZ, Part I, Line 16

To Support Curington Elementary School teachers, staff and community education foundation

Form 990-EZ, Part II, Line 24

T-Shirt and other Spirit items inventory

Raw XML Appendix243 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/BooksInCareOfDetail/PhoneNum02105738442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10601 Adler Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Stahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Tschirhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01903
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04729
IRS990EZ/OtherRevenueTotalAmt02118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support Curington Elementary School teachers and staff, programs, and facilities
IRS990EZ/PrintingPublicationsPostageAmt02069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Support Curington Elementary School programs and facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To Support Curington Elementary School teachers and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053338
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14729
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt016151
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt060136
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IRS990EZ/TotalRevenueAmt051677
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income includes Box Tops for Education and School supplies kits sold for convenience of the students.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00045
IRS990ScheduleA/InvestmentIncomePYPct00.00041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96527
IRS990ScheduleA/PublicSupportPY509Pct00.96738
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051677
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053751
IRS990ScheduleA/Total509Grp/TotalAmt0302318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024012
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Student Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05134
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Box Tops Income and School Supplies Kits for benefit of students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To support Curington Elementary School programs and facilities including Reading programs, Educational grants, Field Trips, and Canopies for the playground.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To Support Curington Elementary School teachers, staff and community education foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-Shirt and other Spirit items inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Tschirhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02144557571
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CURINGTON ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CURI
ReturnHeader/Filer/EIN0261387785
ReturnHeader/Filer/PhoneNum08303574000
ReturnHeader/Filer/USAddress/AddressLine10601 ADLER STREET
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Angela K Brunott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 Wollschlaeger Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum02144557571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Brunott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.72$1.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.72$0.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.71$0.33$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.31$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.59$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.49$0.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.49$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.72$0.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.78$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.53$0.68$0.15