Civic Intelligence

Herff Elementary PTO

990EZ • Fiscal year 2024 • EIN 83-4425412

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileN/A
PO Box 215Boerne, TX 78006

(707) 490-2648

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-8.0%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,873

Down $4,338 (-8.5%) from 2023

Net Assets

Down

$46,872

Down $4,339 (-8.5%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$54,526

Down $8,549 (-14%) from 2023

Expenses

Up

$58,865

Up $2,017 (+3.5%) from 2023

Net Income

Down

-$4,339

Down $10,566 (-170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$46,873
Liabilities$1
Net Assets$46,872
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$54,526
Expenses$58,865
Net Income-$4,339
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$79,512
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$33,862$35,862
Recognize and encourage teaching excellence by supporting teachers$10,809$11,694
Celebrate and encourage student achievement$9,057$9,798
Compensation and Service Providers
Top Officer Pay79th 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$42,943$10,148$4,094$6,054
Total Events$42,943$10,148$16,156$-6,008
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
2025-05-13
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 10

“Support; Support; Herff Elementary School: 504 Esperanza, Boerne, TX, 78006; School supported, 52012.”

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, 78015; None, 500.”

Form 990EZ, Part I, Line 16

“Supplies 231.”

Form 990EZ, Part I, Line 16

“Insurance 1470.”

Form 990EZ, Part I, Line 16

“Website 1600.”

Form 990EZ, Part I, Line 16

“Bank Fees 1545.”

Form 990EZ, Part I, Line 16

“Miscellaneous 108.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 1.”

Raw XML Appendix233 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/PersonNm0Dena Tripodo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Bunting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Tarantino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nikki Polito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samantha Morganroth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mabel Tijerina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lexy Cliver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Karen Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President of Fundraising
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt04954
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recognize and encourage teaching excellence by supporting teachers
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IRS990EZ/TotalExpensesAmt058865
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IRS990EZ/TotalRevenueAmt054526
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support; Support; Herff Elementary School: 504 Esperanza, Boerne, TX, 78006; School supported, 52012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; Boerne Education Foundation: 235 Johns Road, Boerne, TX, 78006; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation; Donation; Blessings in a Backpack: 8735 Turning Leaf, Boerne, TX, 78015; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 1545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable 0. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074902648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herff Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0834425412
ReturnHeader/Filer/PhoneNum07074902648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T David Phillip
ReturnHeader/ReturnTs02025-05-13T10:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,873
Liabilities
$1
Net assets
$46,872
Revenue
$54,526
Expenses
$58,865
Net income
-$4,339
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