Civic Intelligence

Fabra Elementary School PTO

990EZ • Fiscal year 2012 • EIN 74-2732933

Jun 01, 2011 to May 31, 2012 • Filed on Sep 17, 2012

Organization Profilewww.fabrapto.com
238 Lohmann Street78006
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,278

Up $6,118 (+30%) from 2011

Net Assets

$25,331

No earlier filing loaded for comparison.

Liabilities

Up

$947

Up $126 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$34,497

Up $1,453 (+4.4%) from 2011

Expenses

Down

$28,505

Down $13,002 (-31%) from 2011

Net Income

Up

$5,992

Up $14,455 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,160Liabilities 2011: $8212011Assets 2012: $26,278Liabilities 2012: $947Net Assets 2012: $25,3312012Assets 2013: $30,925Liabilities 2013: $2,104Net Assets 2013: $28,8212013Assets 2014: $27,585Liabilities 2014: $821Net Assets 2014: $26,7642014Assets 2015: $33,528Liabilities 2015: $1,3372015Assets 2016: $65,811Liabilities 2016: $3,0202016Assets 2017: $71,472Liabilities 2017: $2,6662017Assets 2018: $38,106Liabilities 2018: $1,939Net Assets 2018: $36,1672018Assets 2019: $19,138Liabilities 2019: $0Net Assets 2019: $19,1382019Assets 2025: $76,937Liabilities 2025: $112Net Assets 2025: $76,8252025

Highlighted filing

2012

Assets$26,278
Liabilities$947
Net Assets$25,331
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,044Expenses 2011: $41,507Net Income 2011: -$8,4632011Revenue 2012: $34,497Expenses 2012: $28,505Net Income 2012: $5,9922012Revenue 2013: $47,085Expenses 2013: $43,595Net Income 2013: $3,4902013Revenue 2014: $41,388Expenses 2014: $43,445Net Income 2014: -$2,0572014Revenue 2015: $34,180Expenses 2015: $28,753Net Income 2015: $5,4272015Revenue 2016: $53,725Expenses 2016: $22,462Net Income 2016: $31,2632016Revenue 2017: $33,619Expenses 2017: $27,616Net Income 2017: $6,0032017Revenue 2018: $36,444Expenses 2018: $69,083Net Income 2018: -$32,6392018Revenue 2019: $41,764Expenses 2019: $58,793Net Income 2019: -$17,0292019Revenue 2025: $55,876Expenses 2025: $49,285Net Income 2025: $6,5912025

Highlighted filing

2012

Revenue$34,497
Expenses$28,505
Net Income$5,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent/Teacher Organization

Filing and Contact Details

Filer

EIN
74-2732933
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Pres
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IRS990EZ/PrimaryExemptPurpose0Parent/Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SCHOOL PROGRAMS & FACILITIES AS WELL AS SUPPORT STUDENTS AND STUDENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TEACHERS & STAFF.
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 9.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT SCHOOL PROGRAMS EDUCATIONAL FABRA ELEMENTARY SCHOOL SCHOOL THE 25377. DONATION DONATION FIRST BAPTIST CHURCH NONE 544.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES 118. INSURANCE 795. MISCELLANEOUS 168. SUPPLIES 304. WEBSITE 56. MEETINGS 40. BOARD EXPENSES 115. STORAGE 525. SCHOOL SUPPLIES 263.
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 3549. 3549. INVENTORY 180. 180.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO DANCE TEAM 702. 851. SALES TAX PAYABLE 10. 7. DUE TO SPIRIT TEAM 109. 89.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742732933
ReturnHeader/Filer/Name/BusinessNameLine10FABRA ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0FABR
ReturnHeader/Filer/Phone08303574200
ReturnHeader/Filer/USAddress/AddressLine10238 LOHMANN STREET
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0MARYANNA PEARSON
ReturnHeader/Officer/Phone08303574200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T DAVID PHILLIP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 E SAN ANTONIO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOERNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078006
ReturnHeader/Preparer/Name0T DAVID PHILLIP
ReturnHeader/Preparer/Phone08302481075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T10:00:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,278
Liabilities
$947
Net assets
$25,331
Revenue
$34,497
Expenses
$28,505
Net income
$5,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$76.9$0.11$76.8$55.9$49.3$6.59
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$41.8$58.8$17.0
2018Detailed filing. Detailed filing data is available for this year.$38.1$1.94$36.2$36.4$69.1$32.6
2017Summary only. Only limited summary data is available for this year.$71.5$2.67$33.6$27.6$6.00
2016Summary only. Only limited summary data is available for this year.$65.8$3.02$53.7$22.5$31.3
2015Summary only. Only limited summary data is available for this year.$33.5$1.34$34.2$28.8$5.43
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.82$26.8$41.4$43.4$2.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.10$28.8$47.1$43.6$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.95$25.3$34.5$28.5$5.99
2011Summary only. Only limited summary data is available for this year.$20.2$0.82$33.0$41.5$8.46