Civic Intelligence

Herff Elementary PTO

990EZ • Fiscal year 2023 • EIN 83-4425412

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

(210) 884-8215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,211

Up $4,900 (+11%) from 2022

Net Assets

Up

$51,211

Up $4,900 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$63,075

Up $4,168 (+7.1%) from 2022

Expenses

Up

$56,848

Up $5,458 (+11%) from 2022

Net Income

Down

$6,227

Down $1,290 (-17%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$51,211
Liabilities$0
Net Assets$51,211
Open 2023 Filing

Operations Trend

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

2023

Revenue$63,075
Expenses$56,848
Net Income$6,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$87,348
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
Celebrate and encourage student achievement by; hosting beginning and end of year events; welcoming new families; honoring Veterans and their students; sponsoring social emotional learning at Donuts with Grownups; supporting family nights; supporting Bike Rodeo and Boerne Outdoor Academy; supporting Blessing in a Backpack and Boerne Education Foundation; celebrating Hispanic Heritage month and a family dance; celebrating 5th grade graduation achievements; encouraging school pride with spirit wear; and hosting the Greatest Show on Herff annual fundraising and student event.-$31,412
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-$27,329
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.-$13,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BryantPresidentFT$0--
Stephanie SheltonSecretaryPT$0--
Lexy CliverVice President Of MembershipPT$0--
Val RatliffVice President Of FundraisingPT$0--
Dena TripodoVice 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$47,439$47,439$5,745$41,694
Event 2-$0-$0
Total Events$47,439$47,439$16,314$31,125
Filing and Contact Details

Filer

Filer Name
Herff Elementary School Parent Teacher Organization
EIN
83-4425412
Phone
2108848215
Address
PO BOX 215, BOERNE, TX 78006-0215

Signing Officer

Name
Lindsey Graham
Title
Treasurer
Phone
2108848215
Signed
2023-10-02
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$500 given to Boerne Education Foundation, 235 Johns Rd, Boerne, TX 78006 $500 given to Blessings in a Backpack, 8735 Turning Leaf, Boerne, TX 78006 $51,460 given to or for the benefit of Herff Elementary School, 504 Esperanza, Boerne, TX 78006”

Part I, Line 16

“Supplies, Insurance, Website fee, 990 EZ filing fee”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500 given to Boerne Education Foundation, 235 Johns Rd, Boerne, TX 78006 $500 given to Blessings in a Backpack, 8735 Turning Leaf, Boerne, TX 78006 $51,460 given to or for the benefit of Herff Elementary School, 504 Esperanza, Boerne, TX 78006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02108848215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERFF ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
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/ReturnTs02023-10-02T18:16:32Z
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
$51,211
Liabilities
$0
Net assets
$51,211
Revenue
$63,075
Expenses
$56,848
Net income
$6,227
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