Civic Intelligence

Fabra Elementary School PTO

990EZ • Fiscal year 2013 • EIN 74-2732933

Jun 01, 2012 to May 31, 2013 • Filed on Jan 13, 2014

238 Lohmann StreetBoerne, TX 78006
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,925

Up $4,647 (+18%) from 2012

Net Assets

Up

$28,821

Up $3,490 (+14%) from 2012

Liabilities

Up

$2,104

Up $1,157 (+122%) from 2012

Revenue

Up

$47,085

Up $12,588 (+36%) from 2012

Expenses

Up

$43,595

Up $15,090 (+53%) from 2012

Net Income

Down

$3,490

Down $2,502 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$30,925
Liabilities$2,104
Net Assets$28,821

Operations Trend

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

2013

Revenue$47,085
Expenses$43,595
Net Income$3,490
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent/Teacher Organization

Filing and Contact Details

Filer

EIN
74-2732933
Raw XML Appendix200 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/CostOfGoodsSold02567
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE BLANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE BOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYANNA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTA UPHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KARI VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGELA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03729
IRS990EZ/OtherAssetsTotal/EOY03729
IRS990EZ/OtherExpensesTotal03445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent/Teacher Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SCHOOL PROGRAMS & FACILITIES AS WELL AS SUPPORT STUDENTS AND STUDENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TEACHERS & STAFF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038648
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11779
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11779
IRS990EZ/ProgramServiceRevenue01734
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035468
IRS990EZ/SpecialEventsNetIncomeLoss013997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0947
IRS990EZ/SumOfTotalLiabilities/EOY02104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 PFEIFFER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078006
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYANNA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303574200
IRS990EZ/TotalAssets/BOY026278
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IRS990EZ/TotalExpenses043595
IRS990EZ/TotalProgramServiceExpenses040949
IRS990EZ/TotalRevenue047085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fabrapto.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04340
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098064
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053401
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary014190
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IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT SCHOOL PROGRAMS EDUCATIONAL FABRA ELEMENTARY SCHOOL SCHOOL THE 39550. DONATION DONATION FIRST BAPTIST CHURCH NONE 350.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 160. INSURANCE 1560. MISCELLANEOUS 133. SUPPLIES 508. WEBSITE 14. MEETINGS 193. SCHOOL SUPPLIES 877.
IRS990ScheduleO/GeneralExplanation/Explanation2FIXED ASSETS 3549. 3549. INVENTORY 180. 180.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO DANCE TEAM 851. 819. SALES TAX PAYABLE 7. 13. DUE TO SPIRIT TEAM 89. 102. DUE TO DI 0. 512. DUE TO BOA 0. 658.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-13
ReturnHeader/Officer/Name0MARYANNA PEARSON
ReturnHeader/Officer/Phone08303574200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-13
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T20:32:01-08:00

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