Civic Intelligence

Herff Elementary PTO

990EZ • Fiscal year 2022 • EIN 83-4425412

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

Organization ProfileN/A
PO Box 215Boerne, TX 78006-0215

(210) 884-8215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

94%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,311

Up $7,536 (+19%) from 2021

Net Assets

$46,311

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $15 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$58,907

Up $28,502 (+94%) from 2021

Expenses

Up

$51,390

Up $10,654 (+26%) from 2021

Net Income

Up

$7,517

Up $17,848 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2022

Assets$46,311
Liabilities$0
Net Assets$46,311
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$58,907
Expenses$51,390
Net Income$7,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$76,776
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 by supporting leadership conference training to Student Council; purchasing innovative educational programs including Bran Pop and Razz Kids; supporting annual science and technology Nest Fest; providing funding for innovative teacher grant requests-$25,934
Celebrate and encourage student achievement by; hosting beginning and end of year events; welcoming new families; sponsoring social emotional learning at Donuts with Grownups; supporting Bike Rodeo and Boerne Outdoor Academy; supporting Blessing in a Backpack and Boerne Education Foundation; celebrating 5th grade graduation achievements; and hosting the Greatest Show on Herff annual fundraising and student event.$0$17,418
Recognize and encourage teaching excellence by supporting our teachers; celebrating Thanksgiving; providing Watch Dog support; purchasing T-Shirts; providing teachers and staff luncheons; financing additional staff training; recognizing teacher appreciation week.-$14,687
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BryantPresidentPT$0--
Dusti UkeileySecretaryPT$0--
Annabel GomezVice President Of MembershipPT$0--
Ashley PetroVice President Of FundraisingPT$0--
Courtney WilsonVice President Of CommunicationsPT$0--
Leah ThompsonVice President Of VolunteersPT$0--
Lindsey GrahamTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greatest Show on Herff$31,562$31,562$5,900$25,662
Event 2-$0-$0
Total Events$31,562$31,562$10,165$21,397
Filing and Contact Details

Filer

Filer Name
Herff Elementary Pto
EIN
83-4425412
Phone
2108848215
Address
PO BOX 215, BOERNE, TX 78006-0215

Signing Officer

Name
Lindsey Graham
Title
Treasurer
Phone
2108848215
Signed
2022-08-31
Supplemental Narrative

Additional Explanations

Part 1, Line 10

“Capturing Kids Hearts training: 3,500”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capturing Kids Hearts training: 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02108848215
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERFF ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0834425412
ReturnHeader/Filer/PhoneNum02108848215
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ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780060215
ReturnHeader/ReturnTs02022-09-02T18:29:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,311
Liabilities
$0
Net assets
$46,311
Revenue
$58,907
Expenses
$51,390
Net income
$7,517
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