Civic Intelligence

Michael M Boone Elementary Parent- Teacher Organization

990 • Fiscal year 2022 • EIN 84-2302708

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.BOONEPTO.ORG
8385 Durham StreetDallas, TX 75225

(214) 780-4100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$744,294

Up $159,921 (+27%) from 2021

Net Assets

Up

$721,297

Up $232,794 (+48%) from 2021

Liabilities

Down

$22,997

Down $72,873 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$1,439,872

Up $500,042 (+53%) from 2021

Expenses

Up

$1,207,079

Up $432,065 (+56%) from 2021

Net Income

Up

$232,793

Up $67,977 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $402,493Liabilities 2020: $78,806Net Assets 2020: $323,6872020Assets 2021: $584,373Liabilities 2021: $95,870Net Assets 2021: $488,5032021Assets 2022: $744,294Liabilities 2022: $22,997Net Assets 2022: $721,2972022Assets 2023: $1,128,991Liabilities 2023: $145,277Net Assets 2023: $983,7142023Assets 2024: $1,629,263Liabilities 2024: $96,065Net Assets 2024: $1,533,1982024

Highlighted filing

2022

Assets$744,294
Liabilities$22,997
Net Assets$721,297
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $414,798Expenses 2020: $91,113Net Income 2020: $323,6852020Revenue 2021: $939,830Expenses 2021: $775,014Net Income 2021: $164,8162021Revenue 2022: $1,439,872Expenses 2022: $1,207,079Net Income 2022: $232,7932022Revenue 2023: $1,678,024Expenses 2023: $1,415,107Net Income 2023: $262,9172023Revenue 2024: $2,013,293Expenses 2024: $1,440,810Net Income 2024: $572,4832024

Highlighted filing

2022

Revenue$1,439,872
Expenses$1,207,079
Net Income$232,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$1,565,071
Mission and Program Overview

Mission

This corporation is formed for the purpose of supporting and promoting the educational, social, and emotional development of children in the highland park independent school district, with an emphasis on children who will enroll, or are currently enrolled, in the michael m. Boone elementary.

This corporation is formed for the purpose of supporting and promoting the educational, social, and emotional development of children in the highland park independent school district, with an emphasis on children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,610$624,460▲ $231,850
Cash and Non-Interest-Bearing Accounts$160,953$111,734▼ $49,219
Inventories for Sale or Use$5,327$7,474▲ $2,147
Prepaid Expenses and Deferred Charges$25,483$626▼ $24,857
Total Assets$584,373$744,294▲ $159,921
Liabilities
Deferred Revenue$87,258$22,968▼ $64,290
Accounts Payable and Accrued Expenses$8,612$29▼ $8,583
Total Liabilities$95,870$22,997▼ $72,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,503$721,297▲ $232,794
Total Net Assets Fund Balance$488,503$721,297▲ $232,794
Total Liabilities and Net Assets / Fund Balance$584,373$744,294▲ $159,921
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kacy EllisPresident
Andrea KingPresident-elect
-Cafeteria Finance
-Outreach & Faculty Support
Emily BolesSecretary
Lauren HaigSpecial Events & Programs
Lauren HeffelfingerTreasurer
Tara CosgroveTreasurer-elect
JAMIE O'BOYLEWays & Means Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,038
Program Service Revenue
$569,606
Investment Income
$2,427
Other Revenue
$-125,199
All Other Contributions
$295,882
Change in Net Assets
$232,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$663,215
Other Expenses$543,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$663,215--$663,215
Fees for Services Management$123,449--$123,449
All Other Expenses$71,256$2,708-$73,964
Other Expenses$23,815--$23,815
Fees for Services Accounting-$4,497-$4,497
Insurance-$470-$470
Total Functional Expenses$1,199,404$7,675$0$1,207,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HpisdDallas, TX-Hpisd Support$663,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,199
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$322,994-$85,494-
Carnival$44,475-$22,884-
Total Events$678,976-$125,199$-125,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committees with board authority during this fiscal year”

Form 990, Part VI, Section B, Line 11B

“The president, president elect, treasurer, treasurer-elect, and ways & means officer all review the 990 return and a copy is provided to the full board of directors before the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Michael M Boone Elementary Parent-teache
EIN
84-2302708
Phone
2147804100
Address
8385 DURHAM STREET, DALLAS, TX 75225

Signing Officer

Name
Kelley Curtin
Title
Treasurer
Phone
2147804100
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Curtin
Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929866
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0678976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044475
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0311507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0678976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-125199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0663215
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HPISD SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HPISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756001790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07015 WESTCHESTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH BOARD AUTHORITY DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, PRESIDENT ELECT, TREASURER, TREASURER-ELECT, AND WAYS & MEANS OFFICER ALL REVIEW THE 990 RETURN AND A COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0744294
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207079
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199404
IRS990/TotalProgramServiceRevenueAmt0569606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-122772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BOONEPTO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02147804100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL M BOONE ELEMENTARY PARENT-TEACHE
ReturnHeader/Filer/BusinessNameControlTxt0MICH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$744,294
Liabilities
$22,997
Net assets
$721,297
Revenue
$1,439,872
Expenses
$1,207,079
Net income
$232,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.01$1.44$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.68$1.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.44$1.21$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.49$0.94$0.78$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.32$0.41$0.09$0.32