Callisburg Elementary PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-3443107

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 21876241

Siviq Scores

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

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

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

-2.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$10,575

Up $1,362 (+15%) from 2012

Net Assets

Down

$5,775

Down $3,438 (-37%) from 2012

Liabilities

$4,800

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin18th percentile

Revenue

Down

$20,497

Down $433 (-2.1%) from 2012

Expenses

$23,935

Up $3,066 (+15%) from 2012

Net Income

Down

-$3,438

Down $3,499 (-5736%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$10,575

Liabilities$4,800

Net Assets$5,775

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$20,497

Expenses$23,935

Net Income-$3,438

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

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 Appendix151 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9213
IRS990EZ/CashSavingsAndInvestments/EOY	0	10481
IRS990EZ/ContributionsGiftsGrantsEtc	0	364
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3438
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	58662
IRS990EZ/GrantsAndSimilarAmountsPaid	0	22993
IRS990EZ/GrossReceipts	0	60099
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1063
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9213
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9213
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5775
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRIDGETTE MCCARTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JODIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANGIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONYA TOWNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	94
IRS990EZ/OtherExpensesTotal	0	918
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FINANCIAL SUPPORT TO AID IN EDUCATION AND ENRICHMENT OF THE STUDENTS OF CALLISBURG ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage	0	24
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORT EDUCATION & ENRICHMENT
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	39602
IRS990EZ/SpecialEventsNetIncomeLoss	0	19060
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	4800
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76241
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JAMIE WINTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9406653702
IRS990EZ/TotalAssets/BOY	0	9213
IRS990EZ/TotalAssets/EOY	0	10575
IRS990EZ/TotalExpenses	0	23935
IRS990EZ/TotalRevenue	0	20497
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	22993
IRS990ScheduleA/SupportedOrgInformation/Amount	0	22993
IRS990ScheduleA/SupportedOrgInformation/EIN	0	756002878
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CALLISBURG INDEPENDENT SCHOOL DISTR
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	39602
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	58662
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	58662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	58662
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	58662
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUND RAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	39602
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	39602
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4800
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $94
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $15
IRS990ScheduleO/GeneralExplanation/Explanation	3	POST OFFICE BOX RENTAL $38
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $865
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Cash Amount Given: $22993
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263443107
ReturnHeader/Filer/Name/BusinessNameLine1	0	CALLISBURG ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl	0	CALL
ReturnHeader/Filer/Phone	0	9406653702
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 218
ReturnHeader/Filer/USAddress/City	0	GAINESVILLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76241
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	JAMIE WINTERS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Schalk & Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	701 E California
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	762411194
ReturnHeader/Preparer/Name	0	JUDY SMITH
ReturnHeader/Preparer/Phone	0	9406653702
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T11:58:10-08:00

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: $10,575
Liabilities: $4,800
Net assets: $5,775
Revenue: $20,497
Expenses: $23,935
Net income: -$3,438

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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