Civic Intelligence

Kerrville-Nimitz Elementary School PTO Inc

EIN 90-0594986 • 501(c)3 • Kerrville, TX

100 Valley View DriveKerrville, TX 78028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,162

Up $14,431 (+98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$24,728

Up $4,498 (+22%) from 2017

Expenses

Down

$10,297

Down $4,834 (-32%) from 2017

Net Income

Up

$14,431

Up $9,332 (+183%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $14,087Liabilities 2010: $0Net Assets 2010: $14,0872010Assets 2011: $18,016Liabilities 2011: $0Net Assets 2011: $18,0162011Assets 2012: $29,904Liabilities 2012: $0Net Assets 2012: $29,9042012Assets 2013: $34,396Liabilities 2013: $02013Assets 2014: $34,664Liabilities 2014: $02014Assets 2015: $34,959Liabilities 2015: $02015Assets 2016: $9,632Liabilities 2016: $02016Assets 2017: $14,731Liabilities 2017: $02017Assets 2018: $29,162Liabilities 2018: $02018

Highlighted filing

2018

Assets$29,162
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $23,773Expenses 2010: $39,094Net Income 2010: -$15,3212010Revenue 2011: $19,810Expenses 2011: $15,881Net Income 2011: $3,9292011Revenue 2012: $28,081Expenses 2012: $16,193Net Income 2012: $11,8882012Revenue 2013: $27,248Expenses 2013: $22,756Net Income 2013: $4,4922013Revenue 2014: $28,442Expenses 2014: $28,174Net Income 2014: $2682014Revenue 2015: $22,352Expenses 2015: $22,057Net Income 2015: $2952015Revenue 2016: $10,058Expenses 2016: $35,385Net Income 2016: -$25,3272016Revenue 2017: $20,230Expenses 2017: $15,131Net Income 2017: $5,0992017Revenue 2018: $24,728Expenses 2018: $10,297Net Income 2018: $14,4312018

Highlighted filing

2018

Revenue$24,728
Expenses$10,297
Net Income$14,431
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,162
Liabilities
$0
Net assets
-
Revenue
$24,728
Expenses
$10,297
Net income
$14,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$24.7$10.3$14.4
2017Summary only. Only limited summary data is available for this year.$14.7$0.00$20.2$15.1$5.10
2016Summary only. Only limited summary data is available for this year.$9.63$0.00$10.1$35.4$25.3
2015Summary only. Only limited summary data is available for this year.$35.0$0.00$22.4$22.1$0.30
2014Summary only. Only limited summary data is available for this year.$34.7$0.00$28.4$28.2$0.27
2013Summary only. Only limited summary data is available for this year.$34.4$0.00$27.2$22.8$4.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$28.1$16.2$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$19.8$15.9$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$23.8$39.1$15.3
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
90-0594986
Raw XML Appendix228 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc013550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03929
IRS990EZ/FeesAndOthPymtToIndContractors01000
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IRS990EZ/GrossReceipts038856
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 VALLEY VIEW DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAIGE MIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMMY WREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANIE HOUDESHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY GRONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR THE STUDENTS, TEACHERS AND ADMINISTRATORS OF NIMITZ ELEMTARY SCHOOL IN KERRVILLE TEXAS
IRS990EZ/PrintingPublicationsPostage0420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUPPORTED THE STUDENTS, TEACHERS AND ADMINISTRATORS OF NIMITZ ELEMENTARY SCHOOL THROUGH PURCHASE OF EDUCATIONAL MATERIALS. WE ENCOURAGED SCHOOL PRIDE THROUGH T-SHIRTS AND SPECIAL EVENTS. IN ADDITION, WE ORGANIZED SPECIAL LUNCHEONS AND STAFF APPRECIATION OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011213
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019046
IRS990EZ/SpecialEventsNetIncomeLoss06065
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 VALLEY VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KERRVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078028
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY GRONA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08302572209
IRS990EZ/TotalAssets/BOY014087
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IRS990EZ/TotalExpenses015881
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IRS990EZ/TotalRevenue019810
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014420
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total079294
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10100 VALLEY VIEW DRIVE
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode078028
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
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IRS990ScheduleG/EventsInformation/NameOfEvent10WALK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary011740
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201401
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014773
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/ExplanationIfNo0THE STATE OF TEXAS DOES NOT REQUIRE LICENSING FOR CHARITABLE RAFFLES.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01861
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming09786
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming09786
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07925
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0862
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0WENDY GRONA
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: NIMITZ ELEMENTARY SCHOOL. GRANTEE ADDRESS: 100 VALLEY VIEW DRIVE KERRVILLE, TX 78028. AMOUNT GIVEN: 11,213.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: HOSPITALITY. AMOUNT: 2,787. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 3,248.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900594986
ReturnHeader/Filer/Name/BusinessNameLine10KERRVILLE-NIMITZ ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone08302572209
ReturnHeader/Filer/USAddress/AddressLine10100 VALLEY VIEW DRIVE
ReturnHeader/Filer/USAddress/City0KERRVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078028
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0WENDY GRONA
ReturnHeader/Officer/Phone08302572209
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KERRVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078028
ReturnHeader/Preparer/Name0AMANDA L LANGBEIN
ReturnHeader/Preparer/Phone08308961100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T12:40:45-06:00

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