Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2020 • EIN 80-0390383

Jun 01, 2019 to May 31, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
800 Beach Airport RdConroe, TX 77301

(936) 709-1800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,517

Up $3,678 (+20%) from 2019

Net Assets

Up

$22,517

Up $3,678 (+20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$15,898

Down $7,814 (-33%) from 2019

Expenses

Down

$12,220

Down $1,726 (-12%) from 2019

Net Income

Down

$3,678

Down $6,088 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$22,517
Liabilities-
Net Assets$22,517
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$15,898
Expenses$12,220
Net Income$3,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$51,762
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Gifts to School - Providing school field trips, field day, and social events.-$9,436
Staff appreciation programs-$1,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany LewisPresident-$0--
Tyson HatzlVice President-$0--
Kim HenschelSecretary-$0--
Natasha MillanTreasurer-$0--
Tamara McCartneyParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Candy Sale$40,265$40,265$25,160$15,105
Total Events$40,265$40,265$25,160$15,105
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
2020-10-22
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 - Field Trips 3,000”

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

“Program Service - School Enhancements 4,958”

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

“Program Service - Hospitality 1,153”

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

“Program Service - Staff Appreciation 1,948”

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

“Program Service - Other 325”

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

“Office Expense 46”

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 Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natasha Millan
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Beach Airport Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01769
IRS990EZ/CostOfGoodsSoldAmt010704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022517
IRS990EZ/FundraisingGrossIncomeAmt040265
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3233
IRS990EZ/GrossReceiptsAmt051762
IRS990EZ/GrossSalesOfInventoryAmt07471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tyson Hatzl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Henschel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natasha Millan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamara McCartney
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/OtherExpensesTotalAmt011745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt01962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts to School - Providing school field trips, field day, and social events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff appreciation programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025160
IRS990EZ/SpecialEventsNetIncomeLossAmt015105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012220
IRS990EZ/TotalProgramServiceExpensesAmt011384
IRS990EZ/TotalRevenueAmt015898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067318
IRS990ScheduleA/Total509Grp/TotalAmt0275940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Candy Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service - Field Trips 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service - School Enhancements 4,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service - Hospitality 1,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service - Staff Appreciation 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service - Other 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIMARY 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Natasha Millan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068C8DA6AAB5C453FBE982EA4BD1690FD52E4418B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068C8DA6AAB5C453FBE982EA4BD1690FD52E4418B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.216
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:57:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
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/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-22T10:26:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,517
Liabilities
-
Net assets
$22,517
Revenue
$15,898
Expenses
$12,220
Net income
$3,678
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