Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2016 • EIN 80-0390383

Jun 01, 2015 to May 31, 2016 • Filed on Aug 23, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,529

Down $7,097 (-31%) from 2015

Net Assets

Down

$15,529

Down $7,097 (-31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,778

Down $2,242 (-9.3%) from 2015

Expenses

Up

$28,875

Up $20,755 (+256%) from 2015

Net Income

Down

-$7,097

Down $22,997 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,529
Liabilities$0
Net Assets$15,529

Operations Trend

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

2016

Revenue$21,778
Expenses$28,875
Net Income-$7,097
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$67,318
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$22,533
STAFF APPRECIATION PROGRAMS$0$4,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BOWLEYPresidentPT$0--
MISTY WESTOVERVice President-$0--
ALYNN SCHLEISTreasurer-$0--
JODEY LAWHORNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$34,263$34,263$20,688$13,575
Total Events$42,366$42,366$25,272$17,094
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
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD 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: 24,647. Returns and allowances: 0. Less cost of goods sold: 20,268. Gross profit: 4,379. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 20,268. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 20,268.

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

Description: insurance. Amount: 315. Description: program service. Amount: 27,457. Description: office. Amount: 477. Total to form 990-ez, line 16: 28,249.

Raw XML Appendix176 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/BOYAmt022626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt0305
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA BOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY WESTOVER
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/OtherExpensesTotalAmt028249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING EDUCATIONAL ENHANCEMENTS TO BOZMAN INTERMEDIATE SCHOOL IN THE CONROE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0138
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/ProgramServiceExpensesAmt022533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025272
IRS990EZ/SpecialEventsNetIncomeLossAmt017094
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027457
IRS990EZ/TotalRevenueAmt021778
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054078
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066951
IRS990ScheduleA/Total509Grp/TotalAmt0295753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 24,647. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,268. GROSS PROFIT: 4,379. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 20,268. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 20,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 27,457. DESCRIPTION: OFFICE. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 28,249.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYNN SCHLEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
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/ZIPCd077302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02016-09-01T11:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings