Civic Intelligence

Callisburg Elementary PTO Inc.

990EZ • Fiscal year 2018 • EIN 26-3443107

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,205

Down $1,194 (-4.5%) from 2017

Net Assets

Down

$25,205

Down $1,194 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$49,322

Up $6,436 (+15%) from 2017

Expenses

Up

$50,516

Up $3,352 (+7.1%) from 2017

Net Income

Up

-$1,194

Up $3,084 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$25,205
Liabilities-
Net Assets$25,205
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$49,322
Expenses$50,516
Net Income-$1,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$104,733
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$50,281-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY NELSONPresident-$0--
RHEA REEDV Pres-$0--
NOLA MOORETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$104,166$104,166$55,411$48,755
Total Events$104,166$104,166$55,411$48,755
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
2018-12-14
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: $50281”

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1

“BUSINESS RXPENSES $90”

Other Expenses.2

“SUPPLIES $64”

Other Expenses.3

“BANK CHARGES $10”

Raw XML Appendix166 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/PersonNm0NOLA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09406653702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025205
IRS990EZ/FundraisingGrossIncomeAmt0104166
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050281
IRS990EZ/GrossReceiptsAmt0104733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHEA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOLA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0220
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/GrantsAndAllocationsAmt050281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055411
IRS990EZ/SpecialEventsNetIncomeLossAmt048755
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050516
IRS990EZ/TotalProgramServiceExpensesAmt050281
IRS990EZ/TotalRevenueAmt049322
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/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Callisburg PTO provides support for Callisburg Elementary School. The officers and directors of Callisburg PTO are elected by the members of the PTO. Callisburg Elemetary School (supported organization) provides suggestions of how the PTO can help the School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization (Callisburg Elementary School) has no voice in investments or direction of assets of the Callisburg PTO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CALLISBURG ELEMENTARY SCHOOL (SUPPORTED ORGANIZATION) PROVIDES SUGGESTIONS TO THE CALLISBURG PTO ON HOW THEY CAN HELP THE ELEMENTARY SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3CALLISBURG PTO PROVIDES GOODS AND SERVICES THAT CALLISBURG ELEMENTARY WOULD NOT BE ABLE TO PROVIDE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4CALLISBURG PTO DOES NOT EXERCISE ANY DIRECTION OVER THE POLICIES, PROGRAMS OR ACTIVITIES OF CALLISBURG ELEMENTARY SCHOOL (SUPPORTED ORGANIZATION)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002878
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050281
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALLISBURG INDEPENDENT SCHOOL DISTR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt050281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WOODBINE ELEMENTARY SCHOOL | Cash Amount Given: $50281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS RXPENSES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
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/PreparerFirmEIN0751997044
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/ReturnTs02018-12-14T12:19:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,205
Liabilities
-
Net assets
$25,205
Revenue
$49,322
Expenses
$50,516
Net income
-$1,194
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
2018Detailed filing. Detailed filing data is available for this year.$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