Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2017 • EIN 80-0390383

Jun 01, 2016 to May 31, 2017 • Filed on Dec 04, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,676

Down $8,853 (-57%) from 2016

Net Assets

Down

$6,676

Down $8,853 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Down

$13,268

Down $8,510 (-39%) from 2016

Expenses

Down

$22,121

Down $6,754 (-23%) from 2016

Net Income

Down

-$8,853

Down $1,756 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$6,676
Liabilities$0
Net Assets$6,676
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$13,268
Expenses$22,121
Net Income-$8,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$56,802
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$17,513
STAFF APPRECIATION PROGRAMS$0$2,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA BOWLEYPresident-$0--
NATHAN SCOTTVice President-$0--
JESSICA LOWETreasurer-$0--
CRYSTLE SCOTTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,197$36,197$21,989$14,208
Total Events$40,752$40,752$25,658$15,094
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
2017-12-04
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: 15,730. Returns and allowances: 0. Less cost of goods sold: 17,876. Gross profit: -2,146. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 17,876. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 17,876.”

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

“Description: insurance. Amount: 315. Description: program service. Amount: 20,431. Description: office. Amount: 975. Total to form 990-ez, line 16: 21,721.”

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
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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/BOYAmt015529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrossSalesOfInventoryAmt015730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA BOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTLE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION PROVIDING EDUCATIONAL ENHANCEMENTS TO BOZMAN INTERMEDIATE SCHOOL IN THE CONROE INDEPENDENT SCHOOL DISTRICT.
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/ProgramServiceExpensesAmt017513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025658
IRS990EZ/SpecialEventsNetIncomeLossAmt015094
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022121
IRS990EZ/TotalProgramServiceExpensesAmt020431
IRS990EZ/TotalRevenueAmt013268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050460
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050853
IRS990ScheduleA/Total509Grp/TotalAmt0285604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285604
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,730. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,876. GROSS PROFIT: -2,146. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,876. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 315. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 20,431. DESCRIPTION: OFFICE. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 21,721.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYNN SCHLEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E89E6E2D8197F74679E2E0ACB43D5627CB6B2E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02386DC53B7B30F02991C5A525810913F6EA16FAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.28.73
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:31
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/ReturnTs02017-12-11T13:22:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,676
Liabilities
$0
Net assets
$6,676
Revenue
$13,268
Expenses
$22,121
Net income
-$8,853
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