Civic Intelligence

Michael M Boone Elementary Parent- Teacher Organization

990 • Fiscal year 2023 • EIN 84-2302708

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,128,991

Up $384,697 (+52%) from 2022

Net Assets

Up

$983,714

Up $262,417 (+36%) from 2022

Liabilities

Up

$145,277

Up $122,280 (+532%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$1,678,024

Up $238,152 (+17%) from 2022

Expenses

Up

$1,415,107

Up $208,028 (+17%) from 2022

Net Income

Up

$262,917

Up $30,124 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,128,991
Liabilities$145,277
Net Assets$983,714
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$1,678,024
Expenses$1,415,107
Net Income$262,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,836,401
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$624,460$935,043▲ $310,583
Cash and Non-Interest-Bearing Accounts$111,734$174,495▲ $62,761
Inventories for Sale or Use$7,474$10,354▲ $2,880
Prepaid Expenses and Deferred Charges$626$9,099▲ $8,473
Total Assets$744,294$1,128,991▲ $384,697
Liabilities
Deferred Revenue$22,968$144,753▲ $121,785
Accounts Payable and Accrued Expenses$29$524▲ $495
Total Liabilities$22,997$145,277▲ $122,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,297$983,714▲ $262,417
Total Net Assets Fund Balance$721,297$983,714▲ $262,417
Total Liabilities and Net Assets / Fund Balance$744,294$1,128,991▲ $384,697
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claire SwopePresident
JAMIE O'BOYLEPresident-elect
Andrea BallardCafeteria Finance
Liza RaynorOutreach & Faculty Support
Tara CosgroveSecretary and Communications Officer
Abby NeblettSpecial Events and Programs
Kelley CurtinTreasurer
Allison TurpinTreasurer-elect
Emily BolesWays & Means Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,823
Program Service Revenue
$578,523
Investment Income
$13,887
Other Revenue
$-122,209
All Other Contributions
$252,867
Change in Net Assets
$262,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$842,136
Other Expenses$572,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$842,136--$842,136
Fees for Services Management$146,763--$146,763
All Other Expenses$79,233$2,681-$81,914
Other Expenses$35,708--$35,708
Fees for Services Accounting-$4,715-$4,715
Total Functional Expenses$1,407,711$7,396$0$1,415,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HpisdDallas, TX-Hpisd Support$842,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,377
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$482,555-$112,884-
Carnival$41,225-$24,546-
Total Events$916,921-$158,377$-158,377
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
Allison Turpin
Title
Treasurer
Phone
2147804100
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Turpin
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019359
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt04628001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01786346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01562645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423723
IRS990ScheduleA/Total509Grp/TotalAmt04710740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01565072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04730099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0916921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0482555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0393141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0393141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0916921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-158377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0842136
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075205
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744294
IRS990/TotalAssetsEOYAmt01128991
IRS990/TotalAssetsGrp/BOYAmt0744294
IRS990/TotalAssetsGrp/EOYAmt01128991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01207823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01415107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022997
IRS990/TotalLiabilitiesEOYAmt0145277
IRS990/TotalLiabilitiesGrp/BOYAmt022997
IRS990/TotalLiabilitiesGrp/EOYAmt0145277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01407711
IRS990/TotalProgramServiceRevenueAmt0578523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-144490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01128991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08385 DURHAM STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,991
Liabilities
$145,277
Net assets
$983,714
Revenue
$1,678,024
Expenses
$1,415,107
Net income
$262,917
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