Civic Intelligence

Ahisd Combined PTO Council

990 • Fiscal year 2014 • EIN 74-2871482

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 28, 2014

Organization ProfileNONE
7101 BroadwaySuite78209-3799

(210) 273-5900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$398,223

Down $81,081 (-17%) from 2013

Net Assets

Down

$397,928

Down $81,376 (-17%) from 2013

Liabilities

Up

$295

Up $295 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

$730,102

No earlier filing loaded for comparison.

Expenses

Up

$810,806

Up $93,213 (+13%) from 2013

Net Income

-$80,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $379,438Liabilities 2011: $0Net Assets 2011: $379,4382011Assets 2012: $475,693Liabilities 2012: $0Net Assets 2012: $475,6932012Assets 2013: $479,304Liabilities 2013: $0Net Assets 2013: $479,3042013Assets 2014: $398,223Liabilities 2014: $295Net Assets 2014: $397,9282014Assets 2015: $553,437Liabilities 2015: $11,014Net Assets 2015: $542,4232015Assets 2016: $522,642Liabilities 2016: $0Net Assets 2016: $522,6422016Assets 2017: $576,285Liabilities 2017: $0Net Assets 2017: $576,2852017Assets 2018: $563,446Liabilities 2018: $20,000Net Assets 2018: $543,4462018Assets 2019: $663,876Liabilities 2019: $16,400Net Assets 2019: $647,4762019Assets 2020: $698,009Liabilities 2020: $0Net Assets 2020: $698,0092020Assets 2021: $563,906Liabilities 2021: $0Net Assets 2021: $563,9062021Assets 2022: $707,467Liabilities 2022: $0Net Assets 2022: $707,4672022Assets 2023: $703,000Liabilities 2023: $2,700Net Assets 2023: $700,3002023Assets 2024: $657,988Liabilities 2024: $10,285Net Assets 2024: $647,7032024Assets 2025: $766,012Liabilities 2025: $0Net Assets 2025: $766,0122025

Highlighted filing

2014

Assets$398,223
Liabilities$295
Net Assets$397,928
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $665,076Expenses 2011: $499,715Net Income 2011: $165,3612011Expenses 2012: $672,2712012Expenses 2013: $717,5932013Revenue 2014: $730,102Expenses 2014: $810,806Net Income 2014: -$80,7042014Revenue 2015: $838,748Expenses 2015: $690,419Net Income 2015: $148,3292015Revenue 2016: $657,031Expenses 2016: $673,719Net Income 2016: -$16,6882016Revenue 2017: $715,156Expenses 2017: $662,541Net Income 2017: $52,6152017Revenue 2018: $813,961Expenses 2018: $847,105Net Income 2018: -$33,1442018Revenue 2019: $629,121Expenses 2019: $543,548Net Income 2019: $85,5732019Revenue 2020: $664,561Expenses 2020: $614,028Net Income 2020: $50,5332020Revenue 2021: $485,496Expenses 2021: $619,599Net Income 2021: -$134,1032021Revenue 2022: $843,574Expenses 2022: $700,013Net Income 2022: $143,5612022Revenue 2023: $816,411Expenses 2023: $823,578Net Income 2023: -$7,1672023Revenue 2024: $877,765Expenses 2024: $930,362Net Income 2024: -$52,5972024Revenue 2025: $865,177Expenses 2025: $746,868Net Income 2025: $118,3092025

Highlighted filing

2014

Revenue$730,102
Expenses$810,806
Net Income-$80,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,544,064
Mission and Program Overview

Mission

Combined pto council provides services & grants to the five schools in the alamo heights school distric serving approximately 4,800 students

Combined pto council provides services & grants to the five schools in the alamo heights school district serving approximately 4,700 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$479,304$397,928▼ $81,376
Savings and Temporary Cash Investments$260,170$210,856▼ $49,314
Cash and Non-Interest-Bearing Accounts$219,134$187,367▼ $31,767
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$479,304$398,223▼ $81,081
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$295▲ $295
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$295▲ $295
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,304$397,928▼ $81,376
Total Liabilities and Net Assets / Fund Balance$479,304$398,223▼ $81,081
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Katie McdonoughPresident
Andrea SitterleVice President
Jenny UlmVice President
Nancy ScheifeleVice President
Kelley NittoliSecretary
Allison HayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,163
Program Service Revenue
$260,353
Investment Income
$351
Other Revenue
$266,235
All Other Contributions
$55,572
Change in Net Assets
$-80,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,689
Other Expenses$215,117
Total Fundraising Expense$2,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,689--$585,689
Office Expenses$173,802$1,721$2,821$178,344
Grants to Domestic Individuals$10,000--$10,000
All Other Expenses-$6,694-$6,694
Other Expenses$1,503--$1,503
Conferences and Meetings-$663-$663
Total Functional Expenses$798,907$9,078$2,821$810,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6002029-Public SchoolSee Part Iv$245,764
74-6002029-Public SchoolSee Part Iv$136,323
74-6002029-Public SchoolSee Part Iv$84,836
74-6002029-Public SchoolSee Part Iv$62,514
74-6002029-Public SchoolSee Part Iv$56,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,852
Fundraising Direct Expenses$111,560
Gaming Gross Income$35,661
Gaming Direct Expenses$1,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,086$98,016$18,573$79,443
Event 2$72,343$72,343$18,399$53,944
Total Events$356,085$293,816$103,139$190,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The combined pto does not have committees, but each of the pto's do.”

Form 990, Part VI, Section B, Line 11

“Each board member receives a copy of the form 990 for their review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
74-2871482
In Care Of
% AHISD COMBINED PTO COUNCIL
Phone
2102735900

Signing Officer

Name
Katie Mcdonough
Title
President
Phone
2108242483
Signed
2014-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Mcdonough
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
600

Preparer

Preparer
Joy Reiner
Phone
2108242483
Raw XML AppendixShowing 400 of 577 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,223
Liabilities
$295
Net assets
$397,928
Revenue
$730,102
Expenses
$810,806
Net income
-$80,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$8.65$7.47$1.18
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.10$6.48$8.78$9.30$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.03$7.00$8.16$8.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$8.44$7.00$1.44
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$4.85$6.20$1.34
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$6.65$6.14$0.51
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.47$6.29$5.44$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.20$5.43$8.14$8.47$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$7.15$6.63$0.53
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$6.57$6.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.11$5.42$8.39$6.90$1.48
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$7.30$8.11$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$6.72
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$6.65$5.00$1.65