Civic Intelligence

Callisburg Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 26-3443107

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 218Gainesville, TX 76241

(940) 665-3702

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,128

Up $4,858 (+59%) from 2014

Net Assets

Up

$13,128

Up $5,025 (+62%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$35,126

Up $7,501 (+27%) from 2014

Expenses

Up

$30,101

Up $4,804 (+19%) from 2014

Net Income

Up

$5,025

Up $2,697 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2015

Assets$13,128
Liabilities-
Net Assets$13,128
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$35,126
Expenses$30,101
Net Income$5,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$92,808
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATION & ENRICHMENT$26,402-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHEA REEDPresident-$0--
KRISTINA BECKSecretary-$0--
JAMIE WINTERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$91,824$91,824$57,682$34,142
Total Events$91,824$91,824$57,682$34,142
Filing and Contact Details

Filer

Filer Name
Callisburg Elementary Pto Inc
EIN
26-3443107
Phone
9406653702
Address
PO BOX 218, GAINESVILLE, TX 76241

Signing Officer

Name
Jamie Winters
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Judy Smith
Phone
9406653702
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: WOODBINE ELEMENTARY SCHOOL | Cash Amount Given: $26402”

Other Expenses.1001

“Advertising and Promotion $478”

Other Expenses.1002

“Office Expenses $605”

Other Expenses.1

“Teacher/staff apprec $2616”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $167 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE WINTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09406653702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013128
IRS990EZ/FundraisingGrossIncomeAmt091824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026402
IRS990EZ/GrossReceiptsAmt092808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHEA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO AID IN EDUCATION AND ENRICHMENT OF THE STUDENTS OF CALLISBURG ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATION & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057682
IRS990EZ/SpecialEventsNetIncomeLossAmt034142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030101
IRS990EZ/TotalProgramServiceExpensesAmt026402
IRS990EZ/TotalRevenueAmt035126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALLISBURG INDEPENDENT SCHOOL DISTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WOODBINE ELEMENTARY SCHOOL | Cash Amount Given: $26402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER/STAFF APPREC $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $167 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLISBURG ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0263443107
ReturnHeader/Filer/PhoneNum09406653702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schalk & Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY SMITH
ReturnHeader/ReturnTs02015-11-16T15:48:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,128
Liabilities
-
Net assets
$13,128
Revenue
$35,126
Expenses
$30,101
Net income
$5,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits