Civic Intelligence

Callisburg Elementary PTO Inc.

990EZ • Fiscal year 2012 • EIN 26-3443107

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization ProfileN/A
PO Box 21876241
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,213

No earlier filing loaded for comparison.

Net Assets

$9,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$20,930

No earlier filing loaded for comparison.

Expenses

$20,869

No earlier filing loaded for comparison.

Net Income

$61

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $9,213Net Assets 2012: $9,2132012Assets 2013: $10,575Liabilities 2013: $4,800Net Assets 2013: $5,7752013Assets 2014: $8,270Liabilities 2014: $167Net Assets 2014: $8,1032014Assets 2015: $13,128Net Assets 2015: $13,1282015Assets 2016: $30,677Net Assets 2016: $30,6772016Assets 2017: $26,399Net Assets 2017: $26,3992017Assets 2018: $25,205Net Assets 2018: $25,2052018Assets 2019: $26,446Net Assets 2019: $26,4462019Assets 2020: $35,067Net Assets 2020: $35,0672020Assets 2021: $34,720Net Assets 2021: $34,7202021Assets 2022: $55,520Net Assets 2022: $55,5202022Assets 2023: $60,318Net Assets 2023: $60,3182023Assets 2024: $23,478Net Assets 2024: $23,4782024Assets 2025: $25,704Net Assets 2025: $25,7042025

Highlighted filing

2012

Assets$9,213
Liabilities-
Net Assets$9,213
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $20,930Expenses 2012: $20,869Net Income 2012: $612012Revenue 2013: $20,497Expenses 2013: $23,935Net Income 2013: -$3,4382013Revenue 2014: $27,625Expenses 2014: $25,297Net Income 2014: $2,3282014Revenue 2015: $35,126Expenses 2015: $30,101Net Income 2015: $5,0252015Revenue 2016: $55,460Expenses 2016: $37,912Net Income 2016: $17,5482016Revenue 2017: $42,886Expenses 2017: $47,164Net Income 2017: -$4,2782017Revenue 2018: $49,322Expenses 2018: $50,516Net Income 2018: -$1,1942018Revenue 2019: $35,529Expenses 2019: $34,288Net Income 2019: $1,2412019Revenue 2020: $30,340Expenses 2020: $21,719Net Income 2020: $8,6212020Revenue 2021: $38,424Expenses 2021: $38,771Net Income 2021: -$3472021Revenue 2022: $50,815Expenses 2022: $30,015Net Income 2022: $20,8002022Revenue 2023: $45,062Expenses 2023: $40,264Net Income 2023: $4,7982023Revenue 2024: $35,553Expenses 2024: $72,393Net Income 2024: -$36,8402024Revenue 2025: $49,864Expenses 2025: $47,638Net Income 2025: $2,2262025

Highlighted filing

2012

Revenue$20,930
Expenses$20,869
Net Income$61
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial support to aid in education and enrichment of the students of callisburg elementary school.

Filing and Contact Details

Filer

EIN
26-3443107
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09152
IRS990EZ/CashSavingsAndInvestments/EOY09213
IRS990EZ/ContributionsGiftsGrantsEtc0835
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear061
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome063693
IRS990EZ/GrantsAndSimilarAmountsPaid017766
IRS990EZ/GrossReceipts064539
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09152
IRS990EZ/NetAssetsOrFundBalancesBOY09152
IRS990EZ/NetAssetsOrFundBalances/EOY09213
IRS990EZ/NetAssetsOrFundBalancesEOY09213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGETTE MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISSIE BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONYA TOWNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL SUPPORT TO AID IN EDUCATION AND ENRICHMENT OF THE STUDENTS OF CALLISBURG ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT EDUCATION & ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043609
IRS990EZ/SpecialEventsNetIncomeLoss020084
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076241
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIDGETTE MCCARTNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09406653702
IRS990EZ/TotalAssets/BOY09152
IRS990EZ/TotalAssets/EOY09213
IRS990EZ/TotalExpenses020869
IRS990EZ/TotalRevenue020930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts017766
IRS990ScheduleA/SupportedOrgInformation/Amount017766
IRS990ScheduleA/SupportedOrgInformation/EIN0756002878
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063693
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063693
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063693
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063693
IRS990ScheduleG/EventsInformation/NetIncomeSummary020084
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1043609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043609
IRS990ScheduleO/GeneralExplanation/Explanation0POST OFFICE BOX RENTAL $30
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $559
IRS990ScheduleO/GeneralExplanation/Explanation2PARENT EVENTS $666
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHER/STAFF APPRECIATION $1848
IRS990ScheduleO/GeneralExplanation/Explanation4| Cash Amount Given: $17766
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263443107
ReturnHeader/Filer/Name/BusinessNameLine10CALLISBURG ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0CALL
ReturnHeader/Filer/Phone09406653702
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 218
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0BRIDGETTE MCCARTNEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schalk & Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E California
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762411194
ReturnHeader/Preparer/Name0JUDY SMITH
ReturnHeader/Preparer/Phone09406653702
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T09:58:55-07:00

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
$9,213
Liabilities
-
Net assets
$9,213
Revenue
$20,930
Expenses
$20,869
Net income
$61
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$49.9$47.6$2.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$23.5$35.6$72.4$36.8
2023Detailed filing. Detailed filing data is available for this year.$60.3$60.3$45.1$40.3$4.80
2022Detailed filing. Detailed filing data is available for this year.$55.5$55.5$50.8$30.0$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$38.4$38.8$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.1$35.1$30.3$21.7$8.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$35.5$34.3$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$49.3$50.5$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$42.9$47.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$55.5$37.9$17.5
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$35.1$30.1$5.03
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.17$8.10$27.6$25.3$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.80$5.78$20.5$23.9$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$20.9$20.9$0.06