Civic Intelligence

Herff Elementary School Parent Teacher Organization

EIN 83-4425412 • 501(c)3 • Boerne, TX

Profile

The Herff Elementary Parent Teacher Organization (PTO) is an all-volunteer, parent-run, non-profit organization committed to strengthening, enhancing and encouraging the educational and social environment of Herff Elementary.

PO Box 215Boerne, TX 78006

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

-7.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$43,202

Down $3,671 (-7.8%) from 2024

Liabilities

Up

$454

Up $453 (+45300%) from 2024

Net Assets

Down

$42,748

Down $4,124 (-8.8%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$79,816

Up $25,290 (+46%) from 2024

Expenses

Up

$83,940

Up $25,075 (+43%) from 2024

Net Income

Up

-$4,124

Up $215 (+5.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0-$20KAssets 2020: $49,104Liabilities 2020: $352020Assets 2021: $38,775Liabilities 2021: -$152021Assets 2022: $46,311Liabilities 2022: $0Net Assets 2022: $46,3112022Assets 2023: $51,211Liabilities 2023: $0Net Assets 2023: $51,2112023Assets 2024: $46,873Liabilities 2024: $1Net Assets 2024: $46,8722024Assets 2025: $43,202Liabilities 2025: $454Net Assets 2025: $42,7482025

Highlighted filing

2025

Assets$43,202
Liabilities$454
Net Assets$42,748
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2020: $69,524Expenses 2020: $20,455Net Income 2020: $49,0692020Revenue 2021: $30,405Expenses 2021: $40,736Net Income 2021: -$10,3312021Revenue 2022: $58,907Expenses 2022: $51,390Net Income 2022: $7,5172022Revenue 2023: $63,075Expenses 2023: $56,848Net Income 2023: $6,2272023Revenue 2024: $54,526Expenses 2024: $58,865Net Income 2024: -$4,3392024Revenue 2025: $79,816Expenses 2025: $83,940Net Income 2025: -$4,1242025

Highlighted filing

2025

Revenue$79,816
Expenses$83,940
Net Income-$4,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,202
Liabilities
$454
Net assets
$42,748
Revenue
$79,816
Expenses
$83,940
Net income
-$4,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.2$0.45$42.7$79.8$83.9$4.12
2024Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$54.5$58.9$4.34
2023Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$63.1$56.8$6.23
2022Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$58.9$51.4$7.52
2021Summary only. Only limited summary data is available for this year.$38.8$0.02$30.4$40.7$10.3
2020Summary only. Only limited summary data is available for this year.$49.1$0.04$69.5$20.5$49.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$109,640
Mission and Program Overview

Mission

The Herff Elementary Parent Teacher Organization (PTO) is an all-volunteer, parent-run, non-profit organization committed to strengthening, enhancing and encouraging the educational and social environment of Herff Elementary.

Program Services

DescriptionGrantsExpenses
Enhance the educational experience of students$48,216$49,369
Recognize and encourage teaching excellence by supporting teachers$24,697$25,288
Celebrate and encourage student achievement$7,738$7,923
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena TripodoPresidentPT$0--
Carrie BuntingSecretaryPT$0--
Lori AdamsTreasurerPT$0--
Maria TarantinoParliamentarianPT$0--
Nikki PolitoVice President Of EventsPT$0--
Samantha MorganrothVice President Of CommunicationsPT$0--
Mabel TijerinaParent Teacher LiaisonPT$0--
Lexy CliverVice President Of VolunteersPT$0--
Melissa MossVice President Of MembershipPT$0--
Imen JouiniVice President Of FundraisingPT$0--
Karen MoralesVice President Of FundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Show on Herff$33,724$10,054$1,838$8,216
Total Events$33,724$10,054$23,714$-13,660
Filing and Contact Details

Filer

Filer Name
Herff Elementary School PTO
EIN
83-4425412
Phone
7074902648
Address
PO Box 215, Boerne, TX 78006

Signing Officer

Name
Lori Adams
Title
Treasurer
Phone
7074902648
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 53.”

Form 990EZ, Part I, Line 10

“Grants; Grants; Herff Elementary School: 504 Esperanza, Boerne, TX, 78006; School supported, 80021.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Boerne Education Foundation: 235 Johns Road, Boerne, TX, 78006; None, 500.”

Form 990EZ, Part I, Line 10

“Donation; Donation; Blessings in a Backpack: 8735 Turning Leaf, Boerne, TX, 78006; None, 130.”

Form 990EZ, Part I, Line 16

“Supplies 389.”

Form 990EZ, Part I, Line 16

“Insurance 735.”

Form 990EZ, Part I, Line 16

“Bank Fees 1212.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 1. 454.”

Raw XML Appendix238 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President of Fundraising
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants; Grants; Herff Elementary School: 504 Esperanza, Boerne, TX, 78006; School supported, 80021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; Boerne Education Foundation: 235 Johns Road, Boerne, TX, 78006; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Donation; Blessings in a Backpack: 8735 Turning Leaf, Boerne, TX, 78006; None, 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1212.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074902648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
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ReturnHeader/Filer/EIN0834425412
ReturnHeader/Filer/PhoneNum07074902648
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ReturnHeader/Filer/USAddress/ZIPCd078006
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200537292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T David Phillip
ReturnHeader/ReturnTs02025-11-04T08:04:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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