Civic Intelligence

Fabra Elementary School PTO

990EZ • Fiscal year 2014 • EIN 74-2732933

Jun 01, 2013 to May 31, 2014 • Filed on Sep 06, 2014

238 Lohmann StreetBoerne, TX 78006

(830) 357-4200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$27,585

Down $3,340 (-11%) from 2013

Net Assets

Down

$26,764

Down $2,057 (-7.1%) from 2013

Liabilities

Down

$821

Down $1,283 (-61%) from 2013

Revenue

Down

$41,388

Down $5,697 (-12%) from 2013

Expenses

Down

$43,445

Down $150 (-0.3%) from 2013

Net Income

Down

-$2,057

Down $5,547 (-159%) from 2013

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

2014

Assets$27,585
Liabilities$821
Net Assets$26,764

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

2014

Revenue$41,388
Expenses$43,445
Net Income-$2,057
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,385
Mission and Program Overview

Mission

Parent/Teacher Organization

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL PROGRAMS & FACILITIES AS WELL AS SUPPORT STUDENTS AND STUDENT PROGRAMS.$38,074$38,950
SUPPORT TEACHERS & STAFF.$2,478$2,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY MITCHELPresident-$0--
SARA DOMINEVP Membership-$0--
MICHELLE HOLCOMBVP CommunicationsPT$0--
LISA WRIGHTVP Membership-$0--
MARYANNA PEARSONTreasurer-$0--
LISA WALSHSecretary-$0--
ANGELA SMITHParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,920$19,920$1,022$18,898
Event 1$21,455$8,505$6,957$1,548
Total Events$41,375$28,425$8,310$20,115
Filing and Contact Details

Filer

EIN
74-2732933
Phone
8303574200

Signing Officer

Name
Maryanna Pearson
Title
Treasurer
Phone
8303574200
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS 344.

Form 990EZ, Part I, Line 10

Donation donation first baptist church none 350. Support school programs educational fabra elementary school school the 40552.

Form 990EZ, Part I, Line 16

Insurance 805. Meetings 425. Website 162. School supplies 876.

Form 990EZ, Part II, Line 24

Fixed assets 3549. 3549. Inventory 180. 0. Sales tax overpmt 0. 83.

Form 990EZ, Part II, Line 26

Due to dance team 819. 600. Sales tax payable 13. 0. Due to spirit team 102. 0. Due to di 512. 221. Due to boa 658. 0.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03632
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL PROGRAMS & FACILITIES AS WELL AS SUPPORT STUDENTS AND STUDENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TEACHERS & STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038074
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043445
IRS990EZ/TotalProgramServiceExpensesAmt041428
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fabrapto.com
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 344.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION DONATION FIRST BAPTIST CHURCH NONE 350. SUPPORT SCHOOL PROGRAMS EDUCATIONAL FABRA ELEMENTARY SCHOOL SCHOOL THE 40552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 805. MEETINGS 425. WEBSITE 162. SCHOOL SUPPLIES 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS 3549. 3549. INVENTORY 180. 0. SALES TAX OVERPMT 0. 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO DANCE TEAM 819. 600. SALES TAX PAYABLE 13. 0. DUE TO SPIRIT TEAM 102. 0. DUE TO DI 512. 221. DUE TO BOA 658. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANNA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303574200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fabra Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0FABR
ReturnHeader/Filer/EIN0742732933
ReturnHeader/Filer/PhoneNum08303574200
ReturnHeader/Filer/USAddress/AddressLine10238 Lohmann Street
ReturnHeader/Filer/USAddress/City0Boerne
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02014-09-07T12:45:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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