Civic Intelligence

Michael M Boone Elementary Parent- Teacher Organization

990 • Fiscal year 2024 • EIN 84-2302708

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

50th percentile

0.06x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,629,263

Up $500,272 (+44%) from 2023

Net Assets

Up

$1,533,198

Up $549,484 (+56%) from 2023

Liabilities

Down

$96,065

Down $49,212 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Up

$2,013,293

Up $335,269 (+20%) from 2023

Expenses

Up

$1,440,810

Up $25,703 (+1.8%) from 2023

Net Income

Up

$572,483

Up $309,566 (+118%) from 2023

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

2024

Assets$1,629,263
Liabilities$96,065
Net Assets$1,533,198
Open 2024 Filing

Operations Trend

Revenue Growth66th 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

2024

Revenue$2,013,293
Expenses$1,440,810
Net Income$572,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,170,794
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$935,043$1,441,697▲ $506,654
Cash and Non-Interest-Bearing Accounts$174,495$155,120▼ $19,375
Prepaid Expenses and Deferred Charges$9,099$23,906▲ $14,807
Inventories for Sale or Use$10,354$5,990▼ $4,364
Total Assets$1,128,991$1,629,263▲ $500,272
Other Assets Total-$2,550-
Liabilities
Deferred Revenue$144,753$81,240▼ $63,513
Accounts Payable and Accrued Expenses$524$14,825▲ $14,301
Total Liabilities$145,277$96,065▼ $49,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$983,714$1,533,198▲ $549,484
Total Net Assets Fund Balance$983,714$1,533,198▲ $549,484
Total Liabilities and Net Assets / Fund Balance$1,128,991$1,629,263▲ $500,272
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
JAMIE O'BOYLEPresident
Tara CosgrovePresident-elect
Brooke HeroldCafeteria Finance Director
Caroline PattersonOutreach & Faculty Support
Emily HelmSecretary and Communicatio
Abby NeblettSpecial Events and Program
Allison TurpinTreasurer
Andrea BallardTreasurer-elect
Haley AllenWays & Means Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,483
Program Service Revenue
$691,271
Investment Income
$39,040
Other Revenue
$-157,501
All Other Contributions
$322,707
Change in Net Assets
$572,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$736,669
Other Expenses$704,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$736,669--$736,669
Fees for Services Management$146,569--$146,569
All Other Expenses$118,938$5,978-$124,916
Other Expenses$32,062--$32,062
Fees for Services Accounting-$5,050-$5,050
Insurance-$470-$470
Total Functional Expenses$1,429,312$11,498$0$1,440,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HpisdDallas, TX-Hpisd Support$736,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,501
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$545,625-$99,273-
Carnival$50,161-$29,462-
Total Events$1,077,406-$157,501$-157,501
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
Andrea Ballard
Title
Treasurer
Phone
2147804100
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Ballard
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/GrossInvestmentIncome509Grp/TotalAmt058399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02241409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058399
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt06724255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0118239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02131754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423723
IRS990ScheduleA/Total509Grp/TotalAmt06842494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02170794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01565072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06900893
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/CharitableContributionsTotAmt01077406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0545625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0481620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0481620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01077406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-157501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0157501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0736669
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/TotalAssetsBOYAmt01128991
IRS990/TotalAssetsEOYAmt01629263
IRS990/TotalAssetsGrp/BOYAmt01128991
IRS990/TotalAssetsGrp/EOYAmt01629263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01440483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429312
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145277
IRS990/TotalLiabilitiesEOYAmt096065
IRS990/TotalLiabilitiesGrp/BOYAmt0145277
IRS990/TotalLiabilitiesGrp/EOYAmt096065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01533198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01429312
IRS990/TotalProgramServiceRevenueAmt0691271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-118461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0691271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02013293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,629,263
Liabilities
$96,065
Net assets
$1,533,198
Revenue
$2,013,293
Expenses
$1,440,810
Net income
$572,483
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