Civic Intelligence

South Bosque Elementary PTA PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 74-2572646

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

1 Wickson RdWaco, TX 76712

(254) 761-5720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

29%

Higher net margin than 84% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$34,756

Down $4,445 (-11%) from 2014

Net Assets

Down

$34,756

Down $4,445 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$39,125

Down $16,756 (-30%) from 2014

Expenses

Down

$27,699

Down $4,853 (-15%) from 2014

Net Income

Down

$11,426

Down $11,903 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,704Liabilities 2010: $0Net Assets 2010: $8,7042010Assets 2011: $27,718Liabilities 2011: $0Net Assets 2011: $27,7182011Assets 2012: $8,432Liabilities 2012: $0Net Assets 2012: $8,4322012Assets 2013: $15,872Liabilities 2013: $0Net Assets 2013: $15,8722013Assets 2014: $39,201Liabilities 2014: $0Net Assets 2014: $39,2012014Assets 2015: $34,756Liabilities 2015: $0Net Assets 2015: $34,7562015Assets 2016: $21,855Liabilities 2016: $0Net Assets 2016: $21,8552016Assets 2017: $24,860Liabilities 2017: $0Net Assets 2017: $24,8602017Assets 2018: $36,486Liabilities 2018: $0Net Assets 2018: $36,4862018Assets 2019: $16,309Liabilities 2019: $0Net Assets 2019: $16,3092019Assets 2020: $40,739Liabilities 2020: $0Net Assets 2020: $40,7392020Assets 2021: $24,920Liabilities 2021: $0Net Assets 2021: $24,9202021Assets 2022: $36,639Liabilities 2022: $0Net Assets 2022: $36,6392022Assets 2023: $22,042Liabilities 2023: $0Net Assets 2023: $22,0422023Assets 2024: $24,395Liabilities 2024: $0Net Assets 2024: $24,3952024Assets 2025: $45,587Liabilities 2025: $0Net Assets 2025: $45,5872025

Highlighted filing

2015

Assets$34,756
Liabilities$0
Net Assets$34,756

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $22,250Expenses 2010: $35,480Net Income 2010: -$13,2302010Revenue 2011: $40,961Expenses 2011: $21,947Net Income 2011: $19,0142011Revenue 2012: $22,027Expenses 2012: $41,313Net Income 2012: -$19,2862012Revenue 2013: $32,144Expenses 2013: $24,704Net Income 2013: $7,4402013Revenue 2014: $55,881Expenses 2014: $32,552Net Income 2014: $23,3292014Revenue 2015: $39,125Expenses 2015: $27,699Net Income 2015: $11,4262015Revenue 2016: $35,778Expenses 2016: $48,679Net Income 2016: -$12,9012016Revenue 2017: $40,355Expenses 2017: $37,884Net Income 2017: $2,4712017Revenue 2018: $49,764Expenses 2018: $38,138Net Income 2018: $11,6262018Revenue 2019: $47,786Expenses 2019: $67,963Net Income 2019: -$20,1772019Revenue 2020: $55,802Expenses 2020: $31,700Net Income 2020: $24,1022020Revenue 2021: $35,577Expenses 2021: $50,667Net Income 2021: -$15,0902021Revenue 2022: $62,918Expenses 2022: $51,199Net Income 2022: $11,7192022Revenue 2023: $64,639Expenses 2023: $79,236Net Income 2023: -$14,5972023Revenue 2024: $43,246Expenses 2024: $40,893Net Income 2024: $2,3532024Revenue 2025: $89,362Expenses 2025: $69,655Net Income 2025: $19,7072025

Highlighted filing

2015

Revenue$39,125
Expenses$27,699
Net Income$11,426
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$62,287
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDE NEEDED EQUIPMENT, TEACHING MATERIALS, AND STUDENT ACTIVITIES FOR SOUTH BOSQUE ELEMENTARY.$0$23,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIC MELLONPresident-$0--
CLAUDIA GREENMUN1st VP-$0--
LESLIE TOBIN2rd VP-$0--
PRITI PATEL3th VP-$0--
SARA MARTIN4th VP-$0--
CHRIS MILLERICKSecretary-$0--
KIRBY O'DELLTreasurer-$0--
KELLY ATKINSONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$22,397$22,397$589$21,808
Book Fair$13,202$13,202$7,738$5,464
Total Events$53,170$53,170$23,162$30,008
Filing and Contact Details

Filer

Filer Name
South Bosque Elementary Pta Pta Texas Congress
EIN
74-2572646
Phone
2547615720
Address
1 WICKSON RD, WACO, TX 76712

Signing Officer

Name
KIRBY O'DELL
Title
Treasurer
Phone
2547615720
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: midway isd education foundation. Grantee address: 13885 woodway drive waco, tx 76712. Grantee relationship: none. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Amount given: 705. Total included on form 990-ez, line 10: 955.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative. Amount: 138. Description: cultural arts expense. Amount: 2,442. Description: community reads. Amount: 56. Description: field trips. Amount: 1,376. Description: grade level coordinators expense. Amount: 829. Description: grade level parties. Amount: 2,072. Description: grandparents' week. Amount: 110. Description: kindergarten coffee. Amount: 78. Description: insurance. Amount: 550. Description: pta seminars/leadership training. Amount: 1,237. Description: reflections art show. Amount: 140. Description: student awards. Amount: 228. Description: star board expense. Amount: 98. Description: teacher appreciation. Amount: 2,620. Description: test day lunch expense. Amount: 666. Description: youth protection and safety education. Amount: 1,054. Description: national pta dues. Amount: 934. Description: parents day. Amount: 428. Description: 4th folders/3rd & 4th notebooks/scholastic news. Amount: 3,791. Description: benevolence. Amount: 32. Description: council expense. Amount: 75. Description: hospitality. Amount: 635. Description: living room expense. Amount: 688. Description: student ornament expense. Amount: 720. Description: birthday book club. Amount: 1,939. Description: track t-shirts. Amount: 2,898. Description: dino area. Amount: 140. Total to form 990-ez, line 16: 25,974.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -15,871.

Raw XML Appendix206 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDWAY ISD EDUCATION FOUNDATION. GRANTEE ADDRESS: 13885 WOODWAY DRIVE WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 705. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE. AMOUNT: 138. DESCRIPTION: CULTURAL ARTS EXPENSE. AMOUNT: 2,442. DESCRIPTION: COMMUNITY READS. AMOUNT: 56. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,376. DESCRIPTION: GRADE LEVEL COORDINATORS EXPENSE. AMOUNT: 829. DESCRIPTION: GRADE LEVEL PARTIES. AMOUNT: 2,072. DESCRIPTION: GRANDPARENTS' WEEK. AMOUNT: 110. DESCRIPTION: KINDERGARTEN COFFEE. AMOUNT: 78. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: PTA SEMINARS/LEADERSHIP TRAINING. AMOUNT: 1,237. DESCRIPTION: REFLECTIONS ART SHOW. AMOUNT: 140. DESCRIPTION: STUDENT AWARDS. AMOUNT: 228. DESCRIPTION: STAR BOARD EXPENSE. AMOUNT: 98. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,620. DESCRIPTION: TEST DAY LUNCH EXPENSE. AMOUNT: 666. DESCRIPTION: YOUTH PROTECTION AND SAFETY EDUCATION. AMOUNT: 1,054. DESCRIPTION: NATIONAL PTA DUES. AMOUNT: 934. DESCRIPTION: PARENTS DAY. AMOUNT: 428. DESCRIPTION: 4TH FOLDERS/3RD & 4TH NOTEBOOKS/SCHOLASTIC NEWS. AMOUNT: 3,791. DESCRIPTION: BENEVOLENCE. AMOUNT: 32. DESCRIPTION: COUNCIL EXPENSE. AMOUNT: 75. DESCRIPTION: HOSPITALITY. AMOUNT: 635. DESCRIPTION: LIVING ROOM EXPENSE. AMOUNT: 688. DESCRIPTION: STUDENT ORNAMENT EXPENSE. AMOUNT: 720. DESCRIPTION: BIRTHDAY BOOK CLUB. AMOUNT: 1,939. DESCRIPTION: TRACK T-SHIRTS. AMOUNT: 2,898. DESCRIPTION: DINO AREA. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 25,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547615720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BOSQUE ELEMENTARY PTA PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0742572646
ReturnHeader/Filer/PhoneNum02547615720
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WICKSON RD
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02016-04-13T14:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$89.4$69.7$19.7
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$43.2$40.9$2.35
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$64.6$79.2$14.6
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$62.9$51.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$35.6$50.7$15.1
2020Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$55.8$31.7$24.1
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$47.8$68.0$20.2
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$49.8$38.1$11.6
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$40.4$37.9$2.47
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$35.8$48.7$12.9
2015Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$39.1$27.7$11.4
2014Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$55.9$32.6$23.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$32.1$24.7$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$22.0$41.3$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$41.0$21.9$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$22.3$35.5$13.2