Civic Intelligence

Voss Middle School PTO

990EZ • Fiscal year 2023 • EIN 83-4410774

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 29, 2023

Organization Profilewww.vosspto.org
45 Voss PkwyBoerne, TX 78006-5162

(830) 357-3500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$63,995

Down $34,626 (-35%) from 2022

Net Assets

Down

$63,986

Down $34,571 (-35%) from 2022

Liabilities

Down

$9

Down $55 (-86%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$63,440

Up $3,973 (+6.7%) from 2022

Expenses

Up

$98,011

Up $61,700 (+170%) from 2022

Net Income

Down

-$34,571

Down $57,727 (-249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2023

Assets$63,995
Liabilities$9
Net Assets$63,986
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

2023

Revenue$63,440
Expenses$98,011
Net Income-$34,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$99,805
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$82,870$15,141
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn WolfPresidentPT$0--
Janet MooreSecretaryPT$0--
Kimberly DeHartTreasurerPT$0--
Katrina ErdosVice PresidentPT$0--
Darla AndrewsVice PresidentPT$0--
RuthAnn JohnsonVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$27,676$27,676$541$27,135
Fall Fundraiser$11,502$11,502$9,950$1,552
Total Events$39,178$39,178$10,491$28,687
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
Kimberly DeHart
Title
Treasurer
Phone
8303573500
Signed
2023-10-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Teachers and Staff;11889|Family Events;172|Membership Expenses;1451|General and Administrative Expenses;1626|Texas Sales Tax;1|Rounding Inaccuracies;2^Total;15141^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Texas Sales Tax Liability;9^Total;9^”

Raw XML Appendix195 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/PersonNm0Kimbery DeHart
IRS990EZ/BooksInCareOfDetail/PhoneNum08303573500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Voss Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0780065162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018415
IRS990EZ/CostOfGoodsSoldAmt022080
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063995
IRS990EZ/FundraisingGrossIncomeAmt043529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015781
IRS990EZ/GrossReceiptsAmt099805
IRS990EZ/GrossSalesOfInventoryAmt037861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063986
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Saralyn Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly DeHart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katrina Erdos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darla Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RuthAnn Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015141
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/GrantsAndAllocationsAmt082870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015141
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014285
IRS990EZ/SpecialEventsNetIncomeLossAmt029244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098011
IRS990EZ/TotalProgramServiceExpensesAmt015141
IRS990EZ/TotalRevenueAmt063440
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0298162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298162
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Teachers and Staff;11889|Family Events;172|Membership Expenses;1451|General and Administrative Expenses;1626|Texas Sales Tax;1|Rounding Inaccuracies;2^Total;15141^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Texas Sales Tax Liability;9^Total;9^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly DeHart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08303573500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-29
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/ReturnTs02023-10-29T21:22:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,995
Liabilities
$9
Net assets
$63,986
Revenue
$63,440
Expenses
$98,011
Net income
-$34,571
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