Civic Intelligence

PTA Texas Congress Cibolo Green Elementary

990EZ • Fiscal year 2020 • EIN 27-2422549

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

24315 Bulverde GreenSan Antonio, TX 78261

(210) 407-1200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$31,032

No earlier filing loaded for comparison.

Net Assets

$30,857

No earlier filing loaded for comparison.

Liabilities

$175

No earlier filing loaded for comparison.

Revenue

$32,123

No earlier filing loaded for comparison.

Expenses

$20,559

No earlier filing loaded for comparison.

Net Income

$11,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2020: $31,032Liabilities 2020: $175Net Assets 2020: $30,8572020Assets 2021: $21,629Liabilities 2021: $31Net Assets 2021: $21,5982021Assets 2022: $21,398Liabilities 2022: $135Net Assets 2022: $21,2632022Assets 2023: $27,590Liabilities 2023: $203Net Assets 2023: $27,3872023Assets 2024: $28,542Liabilities 2024: $510Net Assets 2024: $28,0322024Assets 2025: $24,411Liabilities 2025: $1,149Net Assets 2025: $23,2622025

Highlighted filing

2020

Assets$31,032
Liabilities$175
Net Assets$30,857

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $32,123Expenses 2020: $20,559Net Income 2020: $11,5642020Revenue 2021: $5,597Expenses 2021: $14,856Net Income 2021: -$9,2592021Revenue 2022: $31,780Expenses 2022: $32,115Net Income 2022: -$3352022Revenue 2023: $39,048Expenses 2023: $33,058Net Income 2023: $5,9902023Revenue 2024: $43,049Expenses 2024: $42,404Net Income 2024: $6452024Revenue 2025: $35,187Expenses 2025: $40,462Net Income 2025: -$5,2752025

Highlighted filing

2020

Revenue$32,123
Expenses$20,559
Net Income$11,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$55,026
Mission and Program Overview

Mission

Organization's Primary Purpose: The Cibolo Green Elementary PTA provides educational programs, encourages parent involvement, and promotes child advocacy of the public elementary school by supplementing curriculum and providing enrichment programs and material not offered by the school district.

Program Services

DescriptionGrantsExpenses
The organization supported the students, teachers and families of Cibolo Green Elementary school by providing programs, author visits, field trips, volunteers and other needs of the school.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen FranzenPresidentPT$0--
Jennifer ScheelTreasurerPT$0--
Steffanee Masten1st VP - AidePT$0--
Lisa Crawford2nd VP - Ways & MeansPT$0--
Daniela Hulse3rd VP - ProgramsPT$0--
Amber Elder4th VP - VolunteersPT$0--
Stacey Powers5th VP - HistorianPT$0--
Sarah AshmoreSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$27,651$23,651$0$23,651
Total Events$27,651$23,651$7,477$16,174
Filing and Contact Details

Filer

Filer Name
Cibolo Green Elementary PTA
EIN
27-2422549
Phone
2104071200
Address
24315 Bulverde Green, San Antonio, TX 78261

Signing Officer

Name
Kristen Franzen
Title
President
Phone
2102869238
Signed
2020-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Total other expenses: this is the cost of the programs that we provide to the student's education. Admin Fees: $1087.68; Insurance: $720.00; Council Fees/Dues/Donation: $250.00; ADEPT: $671.37; Arts and Education: $188.74; Bike Rodeo: $301.14; Caring for Champions: $520.28; Field Day: $893.66; Fifth Grade Activities: $2454.62; Founders Day: $150.00; Healthy Lifestyles: $500.00; Hospitality: $188.33; Life Member: $324.12; Staff Appreciation: $2088.96; Student Enrichment: $2793.50; Volunteers: $749.48; WatchDOGS: $263.58; School Support-Campus Improvement: $599.61; Field Trips: 5059.00; Balance to be Carried Forward: -$26.08

Form 990-EZ, Part II, Line 26

Sales Tax Liability (will be due January 2021) = $174.75

Raw XML Appendix226 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/PhoneNum08324833638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Franzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Scheel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steffanee Masten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniela Hulse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amber Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacey Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Ashmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP - Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP - Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54th VP - Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65th VP - Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019859
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organization's Primary Purpose: The Cibolo Green Elementary PTA provides educational programs, encourages parent involvement, and promotes child advocacy of the public elementary school by supplementing curriculum and providing enrichment programs and material not offered by the school district.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization supported the students, teachers and families of Cibolo Green Elementary school by providing programs, author visits, field trips, volunteers and other needs of the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010739
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032123
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045179
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068482
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00025
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075180
IRS990ScheduleA/Total509Grp/TotalAmt0323885
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323966
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total other expenses: this is the cost of the programs that we provide to the student's education. Admin Fees: $1087.68; Insurance: $720.00; Council Fees/Dues/Donation: $250.00; ADEPT: $671.37; Arts and Education: $188.74; Bike Rodeo: $301.14; Caring for Champions: $520.28; Field Day: $893.66; Fifth Grade Activities: $2454.62; Founders Day: $150.00; Healthy Lifestyles: $500.00; Hospitality: $188.33; Life Member: $324.12; Staff Appreciation: $2088.96; Student Enrichment: $2793.50; Volunteers: $749.48; WatchDOGS: $263.58; School Support-Campus Improvement: $599.61; Field Trips: 5059.00; Balance to be Carried Forward: -$26.08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Liability (will be due January 2021) = $174.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Franzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02102869238
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cibolo Green Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0272422549
ReturnHeader/Filer/PhoneNum02104071200
ReturnHeader/Filer/USAddress/AddressLine1Txt024315 Bulverde Green
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.1.192.139
ReturnHeader/ReturnTs02020-08-30T11:18:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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