Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2015 • EIN 80-0390383

Jun 01, 2014 to May 31, 2015 • Filed on Aug 27, 2015

Organization ProfileN/A
800 Beach Airport RdConroe, TX 77302

(936) 709-1800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,626

Up $15,900 (+236%) from 2014

Net Assets

Up

$22,626

Up $15,900 (+236%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$24,020

Up $9,087 (+61%) from 2014

Expenses

Down

$8,120

Down $8,055 (-50%) from 2014

Net Income

Up

$15,900

Up $17,142 (+1380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$22,626
Liabilities$0
Net Assets$22,626
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$24,020
Expenses$8,120
Net Income$15,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$54,738
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GIFTS TO SCHOOL - PROVIDING SCHOOL PLANNERS FOR EACH CHILD, FIELD TRIPS, FIELD DAY AND SOCIAL EVENTS$0$4,819
STAFF APPRECIATION PROGRAMS$0$1,941
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MICHAELCHUKPresidentPT$0--
TERESA MATHERALLVice President-$0--
ALYNN SCHLEISTreasurer-$0--
JODEY LAWHORNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$29,902$29,902$17,874$12,028
Total Events$32,862$32,862$19,303$13,559
Filing and Contact Details

Filer

Filer Name
Bozman Pto
EIN
80-0390383
Phone
9367091800
Address
800 BEACH AIRPORT RD, CONROE, TX 77302

Signing Officer

Name
Alynn Schleis
Title
Treasurer
Phone
9367091800
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Hereford Lynchsellars & Kirkham Pc
Address
1406 WILSON RD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 21,216. Returns and allowances: 0. Less cost of goods sold: 11,415. Gross profit: 9,801. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 11,415. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,415.”

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

“Description: insurance. Amount: 315. Description: programs. Amount: 6,760. Description: office. Amount: 465. Total to form 990-ez, line 16: 7,540.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt09801
IRS990EZ/GrossReceiptsAmt054738
IRS990EZ/GrossSalesOfInventoryAmt021216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06726
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MICHAELCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA MATHERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYNN SCHLEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODEY LAWHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING EDUCATIONAL ENHANCEMENTS TO BOZMAN INTERMEDIATE SCHOOL IN THE CONROE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SCHOOL - PROVIDING SCHOOL PLANNERS FOR EACH CHILD, FIELD TRIPS, FIELD DAY AND SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11941
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019303
IRS990EZ/SpecialEventsNetIncomeLossAmt013559
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08120
IRS990EZ/TotalProgramServiceExpensesAmt06760
IRS990EZ/TotalRevenueAmt024020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/Total509Grp/TotalAmt0277712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 21,216. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,415. GROSS PROFIT: 9,801. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,415. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: PROGRAMS. AMOUNT: 6,760. DESCRIPTION: OFFICE. AMOUNT: 465. TOTAL TO FORM 990-EZ, LINE 16: 7,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYNN SCHLEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
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/ZIPCd077302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760286393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02015-09-03T14:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,626
Liabilities
$0
Net assets
$22,626
Revenue
$24,020
Expenses
$8,120
Net income
$15,900
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