Civic Intelligence

Bozman PTO

EIN 80-0390383 • 501(c)3 • Conroe, TX

Profile

Parent teacher organization providing educational enhancements to bozman intermediate school in the conroe independent school district.

800 Beach Airport RdConroe, TX 77301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

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

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,273

Down $244 (-1.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,273

Down $244 (-1.1%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$3,519

Down $12,379 (-78%) from 2020

Expenses

Down

$3,763

Down $8,457 (-69%) from 2020

Net Income

Down

-$244

Down $3,922 (-107%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $11,658Liabilities 2012: $02012Assets 2013: $7,968Liabilities 2013: $02013Assets 2014: $6,726Liabilities 2014: $0Net Assets 2014: $6,7262014Assets 2015: $22,626Liabilities 2015: $0Net Assets 2015: $22,6262015Assets 2016: $15,529Liabilities 2016: $0Net Assets 2016: $15,5292016Assets 2017: $6,676Liabilities 2017: $0Net Assets 2017: $6,6762017Assets 2018: $9,073Liabilities 2018: $0Net Assets 2018: $9,0732018Assets 2019: $18,839Liabilities 2019: $0Net Assets 2019: $18,8392019Assets 2020: $22,517Net Assets 2020: $22,5172020Assets 2021: $22,273Net Assets 2021: $22,2732021

Highlighted filing

2021

Assets$22,273
Liabilities-
Net Assets$22,273
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $28,257Expenses 2012: $22,953Net Income 2012: $5,3042012Revenue 2013: $18,638Expenses 2013: $22,328Net Income 2013: -$3,6902013Revenue 2014: $14,933Expenses 2014: $16,175Net Income 2014: -$1,2422014Revenue 2015: $24,020Expenses 2015: $8,120Net Income 2015: $15,9002015Revenue 2016: $21,778Expenses 2016: $28,875Net Income 2016: -$7,0972016Revenue 2017: $13,268Expenses 2017: $22,121Net Income 2017: -$8,8532017Revenue 2018: $8,965Expenses 2018: $6,568Net Income 2018: $2,3972018Revenue 2019: $23,712Expenses 2019: $13,946Net Income 2019: $9,7662019Revenue 2020: $15,898Expenses 2020: $12,220Net Income 2020: $3,6782020Revenue 2021: $3,519Expenses 2021: $3,763Net Income 2021: -$2442021

Highlighted filing

2021

Revenue$3,519
Expenses$3,763
Net Income-$244
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,273
Liabilities
-
Net assets
$22,273
Revenue
$3,519
Expenses
$3,763
Net income
-$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.3$3.52$3.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$15.9$12.2$3.68
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$23.7$13.9$9.77
2018Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$8.97$6.57$2.40
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$13.3$22.1$8.85
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$21.8$28.9$7.10
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$24.0$8.12$15.9
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$14.9$16.2$1.24
2013Summary only. Only limited summary data is available for this year.$7.97$0.00$18.6$22.3$3.69
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$28.3$23.0$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,322
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Staff appreciation programs-$2,088
Gifts to School -Other-$935
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyson HatzlPresident-$0--
Tiffany LewisVice President-$0--
Kim HenschelSecretary-$0--
Natasha MillanTreasurer-$0--
Beth McKenzieParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Bozman PTO
EIN
80-0390383
Phone
9367091800
Address
800 Beach Airport Rd, Conroe, TX 77301

Signing Officer

Name
Natasha Millan
Title
Treasurer
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

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

“Insurance 315”

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

“Program Service - Staff Appreciation 2,088”

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

“Program Service - Other 935”

Form 990-EZ, Part III, Line 1

“PRIMARY EXEMPT PURPOSE - A Parent Teacher Organization providing educational enhancements to students and teachers at Bozman Intermediate School in the Conroe Independent School Disrict.”

Raw XML Appendix162 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/BooksInCareOfDetail/PhoneNum09367091800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Beach Airport Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022517
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01838
IRS990EZ/GrossReceiptsAmt09322
IRS990EZ/GrossSalesOfInventoryAmt07092
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyson Hatzl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Henschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natasha Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to School -Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciation programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0549
IRS990EZ/SpecialEventsNetIncomeLossAmt0912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03763
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IRS990EZ/TotalRevenueAmt03519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049698
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056802
IRS990ScheduleA/Total509Grp/TotalAmt0217944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Staff Appreciation 2,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service - Other 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE - A Parent Teacher Organization providing educational enhancements to students and teachers at Bozman Intermediate School in the Conroe Independent School Disrict.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natasha Millan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozman PTO
ReturnHeader/Filer/BusinessNameControlTxt0BOZM
ReturnHeader/Filer/EIN0800390383
ReturnHeader/Filer/PhoneNum09367091800
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Beach Airport Rd
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-23T05:49:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Natasha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Millan
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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