Civic Intelligence

Voss Middle School PTO

EIN 83-4410774 • 501(c)3 • Boerne, TX

Pub. 78 Eligible

Profile

SupportParentsandCommunityMembers

45 Voss PkwyBoerne, TX 78006-5162

www.vosspto.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,012

Up $29,017 (+45%) from 2023

Liabilities

Down

$0

Down $9 (-100%) from 2023

Net Assets

Up

$93,012

Up $29,026 (+45%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$55,230

Down $8,210 (-13%) from 2023

Expenses

Down

$26,203

Down $71,808 (-73%) from 2023

Net Income

Up

$29,027

Up $63,598 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2021: $71,980Liabilities 2021: $0Net Assets 2021: $71,9802021Assets 2022: $98,621Liabilities 2022: $64Net Assets 2022: $98,5572022Assets 2023: $63,995Liabilities 2023: $9Net Assets 2023: $63,9862023Assets 2024: $93,012Liabilities 2024: $0Net Assets 2024: $93,0122024

Highlighted filing

2024

Assets$93,012
Liabilities$0
Net Assets$93,012
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2021: $90,262Expenses 2021: $59,844Net Income 2021: $30,4182021Revenue 2022: $59,467Expenses 2022: $36,311Net Income 2022: $23,1562022Revenue 2023: $63,440Expenses 2023: $98,011Net Income 2023: -$34,5712023Revenue 2024: $55,230Expenses 2024: $26,203Net Income 2024: $29,0272024

Highlighted filing

2024

Revenue$55,230
Expenses$26,203
Net Income$29,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,012
Liabilities
$0
Net assets
$93,012
Revenue
$55,230
Expenses
$26,203
Net income
$29,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$55.2$26.2$29.0
2023Detailed filing. Detailed filing data is available for this year.$64.0$0.01$64.0$63.4$98.0$34.6
2022Detailed filing. Detailed filing data is available for this year.$98.6$0.06$98.6$59.5$36.3$23.2
2021Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$90.3$59.8$30.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 2, 2024
Return Version
2023v5.0
Gross Receipts
$89,216
Mission and Program Overview

Mission

SupportParentsandCommunityMembers

Support students, faculty, staff, facilities, and related programs

Program Services

DescriptionGrantsExpenses
Support students, faculty, staff, facilities, and related programs$10,787$15,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn WolfPresidentPT$0--
Katrina ErdosSecretaryPT$0--
Theresa GerbesTreasurerPT$0--
Darla AndrewsVice PresidentPT$0--
RuthAnn JohnsonVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$15,040$15,040$0$15,040
Sponsorships$12,429$12,429$127$12,302
Total Events$53,117$53,117$21,496$31,621
Filing and Contact Details

Filer

Filer Name
Voss Middle School Pto
EIN
83-4410774
Phone
8303573500
Address
45 Voss Pkwy, Boerne, TX 78006-5162

Signing Officer

Name
Theresa Gerbes
Title
Treasurer
Phone
8303573500
Signed
2024-09-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Teachers and Staff;13481|Family Events;485|General and Administrative Expenses;1433|Texas Sales Tax;17^Total;15416^”

Form 990-EZ, Part I, Line 20

“Rounding inaccuracies”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Theresa Gerbes
IRS990EZ/BooksInCareOfDetail/PhoneNum08303573500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Voss Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0780065162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019857
IRS990EZ/CostOfGoodsSoldAmt027991
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093012
IRS990EZ/FundraisingGrossIncomeAmt029962
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010787
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011406
IRS990EZ/GrossReceiptsAmt089216
IRS990EZ/GrossSalesOfInventoryAmt039397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093012
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saralyn Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katrina Erdos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Gerbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darla Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RuthAnn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt015416
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support students, faculty, staff, facilities, and related programs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support students, faculty, staff, facilities, and related programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05995
IRS990EZ/SpecialEventsNetIncomeLossAmt023967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026203
IRS990EZ/TotalProgramServiceExpensesAmt015399
IRS990EZ/TotalRevenueAmt055230
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0387378
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0387378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387378
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Teachers and Staff;13481|Family Events;485|General and Administrative Expenses;1433|Texas Sales Tax;17^Total;15416^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding inaccuracies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Gerbes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08303573500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOSS MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0VOSS
ReturnHeader/Filer/EIN0834410774
ReturnHeader/Filer/PhoneNum08303573500
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Voss Pkwy
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780065162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-02T12:49:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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