Civic Intelligence

South Bosque Elementary PTA PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 74-2572646

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A
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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,486

Up $11,626 (+47%) from 2017

Net Assets

Up

$36,486

Up $11,626 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$49,764

Up $9,409 (+23%) from 2017

Expenses

Up

$38,138

Up $254 (+0.7%) from 2017

Net Income

Up

$11,626

Up $9,155 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$36,486
Liabilities$0
Net Assets$36,486
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$49,764
Expenses$38,138
Net Income$11,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$73,154
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDE NEEDED EQUIPMENT, TEACHING MATERIALS, AND STUDENT ACTIVITIES FOR SOUTH BOSQUE ELEMENTARY.$0$34,713
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA RALSTONPresident-$0--
RACHAEL FINESKEVP Of Operations-$0--
SHELLEY BROCKVP Of Communications/Pub-$0--
MISTI WHITEVP Of Programs-$0--
LAURA PATILLOVP Of Membership-$0--
AMY NEWLUNVP Of Fundraising-$0--
DANA DAVISSecretary-$0--
STEPHANIE COONEYTreasurer-$0--
MOLLY RIEGERParliamentarian-$0--
EMILY KELLYHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$25,128-$220-
Book Fair$12,002$12,002$6,307$5,695
Total Events$68,957$33,038$23,390$9,648
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Cooney
Title
Treasurer
Phone
2547615720
Signed
2018-09-06
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 Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 360. Description: t-shirt sales tax. Amount: 181. Description: square one art. Amount: 22. Description: environmental week. Amount: 80. Total to form 990-ez, line 8: 643.”

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

“Activity classification: track resurfacing. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 580.”

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

“Activity classification: playground shade & surfacing depot. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 15,518.”

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

“Activity classification: electric work for school. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 1,335.”

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

“Activity classification: accelerated reader supplies & notebooks. Grantee name: south bosque elementary school. Grantee address: 1 wickson road waco, tx 76712. Grantee relationship: none. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 4,000. Total included on form 990-ez, line 10: 21,433.”

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

“Description: administration. Amount: 86. Description: council dues. Amount: 100. Description: pta seminar and leadership. Amount: 945. Description: insurance. Amount: 550. Description: benevolence. Amount: 122. Description: 4th end of year party. Amount: 1,312. Description: hospitality. Amount: 306. Description: teacher appreciation. Amount: 3,127. Description: kinder graduation. Amount: 254. Description: cultural arts assemblies. Amount: 1,000. Description: living room. Amount: 566. Description: red ribbon week. Amount: 742. Description: grandparents week. Amount: 146. Description: kinder coffee. Amount: 100. Description: thanksgiving lunch. Amount: 78. Description: star board. Amount: 40. Description: student awards. Amount: 43. Description: student ornaments. Amount: 626. Description: state & national dues. Amount: 1,080. Description: sales tax. Amount: 181. Description: principal/board gifts. Amount: 57. Description: misd education foundation. Amount: 150. Description: summer expo. Amount: 100. Description: 3rd grade level coordinator. Amount: 25. Description: 4th grade level coordinator. Amount: 21. Description: service day supplies. Amount: 90. Description: misc. Amount: 15. Description: field trips. Amount: 1,601. Description: end of year student party. Amount: 1,300. Total to form 990-ez, line 16: 14,763.”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 360. DESCRIPTION: T-SHIRT SALES TAX. AMOUNT: 181. DESCRIPTION: SQUARE ONE ART. AMOUNT: 22. DESCRIPTION: ENVIRONMENTAL WEEK. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 8: 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TRACK RESURFACING. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PLAYGROUND SHADE & SURFACING DEPOT. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 15,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ELECTRIC WORK FOR SCHOOL. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 1,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ACCELERATED READER SUPPLIES & NOTEBOOKS. GRANTEE NAME: SOUTH BOSQUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1 WICKSON ROAD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADMINISTRATION. AMOUNT: 86. DESCRIPTION: COUNCIL DUES. AMOUNT: 100. DESCRIPTION: PTA SEMINAR AND LEADERSHIP. AMOUNT: 945. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: BENEVOLENCE. AMOUNT: 122. DESCRIPTION: 4TH END OF YEAR PARTY. AMOUNT: 1,312. DESCRIPTION: HOSPITALITY. AMOUNT: 306. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,127. DESCRIPTION: KINDER GRADUATION. AMOUNT: 254. DESCRIPTION: CULTURAL ARTS ASSEMBLIES. AMOUNT: 1,000. DESCRIPTION: LIVING ROOM. AMOUNT: 566. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 742. DESCRIPTION: GRANDPARENTS WEEK. AMOUNT: 146. DESCRIPTION: KINDER COFFEE. AMOUNT: 100. DESCRIPTION: THANKSGIVING LUNCH. AMOUNT: 78. DESCRIPTION: STAR BOARD. AMOUNT: 40. DESCRIPTION: STUDENT AWARDS. AMOUNT: 43. DESCRIPTION: STUDENT ORNAMENTS. AMOUNT: 626. DESCRIPTION: STATE & NATIONAL DUES. AMOUNT: 1,080. DESCRIPTION: SALES TAX. AMOUNT: 181. DESCRIPTION: PRINCIPAL/BOARD GIFTS. AMOUNT: 57. DESCRIPTION: MISD EDUCATION FOUNDATION. AMOUNT: 150. DESCRIPTION: SUMMER EXPO. AMOUNT: 100. DESCRIPTION: 3RD GRADE LEVEL COORDINATOR. AMOUNT: 25. DESCRIPTION: 4TH GRADE LEVEL COORDINATOR. AMOUNT: 21. DESCRIPTION: SERVICE DAY SUPPLIES. AMOUNT: 90. DESCRIPTION: MISC. AMOUNT: 15. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,601. DESCRIPTION: END OF YEAR STUDENT PARTY. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 14,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:19:30
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-10-01T11:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,486
Liabilities
$0
Net assets
$36,486
Revenue
$49,764
Expenses
$38,138
Net income
$11,626
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