Civic Intelligence

Pink Elementary PTA

990EZ • Fiscal year 2021 • EIN 01-0833427

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization Profilepinkpta.org
3650 Overhill LnFrisco, TX 75033

(469) 633-3500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$37,345

Up $9,641 (+35%) from 2020

Net Assets

Up

$37,345

Up $9,641 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$62,805

Down $14,057 (-18%) from 2020

Expenses

Down

$53,164

Down $11,062 (-17%) from 2020

Net Income

Down

$9,641

Down $2,995 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $15,112Liabilities 2011: $02011Assets 2012: $22,906Liabilities 2012: $02012Assets 2013: $22,807Liabilities 2013: $02013Assets 2014: $16,049Liabilities 2014: $02014Assets 2015: $21,963Liabilities 2015: $02015Assets 2016: $15,477Liabilities 2016: $02016Assets 2017: $21,058Liabilities 2017: $02017Assets 2018: $11,024Liabilities 2018: $02018Assets 2019: $15,067Liabilities 2019: $02019Assets 2020: $27,704Liabilities 2020: $0Net Assets 2020: $27,7042020Assets 2021: $37,345Liabilities 2021: $0Net Assets 2021: $37,3452021Assets 2022: $44,100Liabilities 2022: $0Net Assets 2022: $44,1002022Assets 2023: $28,642Liabilities 2023: $0Net Assets 2023: $28,6422023Assets 2024: $34,287Liabilities 2024: $0Net Assets 2024: $34,2872024Assets 2025: $37,117Liabilities 2025: $0Net Assets 2025: $37,1172025

Highlighted filing

2021

Assets$37,345
Liabilities$0
Net Assets$37,345
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,494Expenses 2011: $124,552Net Income 2011: -$8,0582011Revenue 2012: $140,174Expenses 2012: $129,130Net Income 2012: $11,0442012Revenue 2013: $125,579Expenses 2013: $125,678Net Income 2013: -$992013Revenue 2014: $33,217Expenses 2014: $40,242Net Income 2014: -$7,0252014Revenue 2015: $68,454Expenses 2015: $62,256Net Income 2015: $6,1982015Revenue 2016: $61,962Expenses 2016: $68,448Net Income 2016: -$6,4862016Revenue 2017: $68,144Expenses 2017: $63,064Net Income 2017: $5,0802017Revenue 2018: $65,091Expenses 2018: $75,124Net Income 2018: -$10,0332018Revenue 2019: $72,041Expenses 2019: $67,998Net Income 2019: $4,0432019Revenue 2020: $76,862Expenses 2020: $64,226Net Income 2020: $12,6362020Revenue 2021: $62,805Expenses 2021: $53,164Net Income 2021: $9,6412021Revenue 2022: $98,357Expenses 2022: $91,602Net Income 2022: $6,7552022Revenue 2023: $92,862Expenses 2023: $92,220Net Income 2023: $6422023Revenue 2024: $87,144Expenses 2024: $80,887Net Income 2024: $6,2572024Revenue 2025: $87,876Expenses 2025: $85,046Net Income 2025: $2,8302025

Highlighted filing

2021

Revenue$62,805
Expenses$53,164
Net Income$9,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$64,204
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Supported teachers and staff with class shirts, class celebrations and programs benefitting all staff and students$0$32,815
Funds used to increase number of after school clubs including STEAM, Stop Animation, Gardening, and Book Buddies$0$12,000
Provided Classroom Grants to Teachers, Provided Classroom improvements$0$5,326
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidia Yancey-NunezOfficer-$0--
Jennifer EsquenaziOfficer-$0--
Aimee LosassoOfficer-$0--
Laura SchnelleOfficer-$0--
Danielle RecordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pink Elementary PTA
EIN
01-0833427
Phone
4696333500
Address
3650 Overhill Ln, Frisco, TX 75033

Signing Officer

Name
Latricia Curley
Title
Treasurer
Phone
9727682847
Signed
2021-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Gift to School $12,000, Council Dues $75, Educator Grants $1032, Classroom Advancements $4219”

Form 990-EZ, Part I, Line 16

“E-Commerce Fees $515 Hospitality $6882 Membership Expenses $389 Healthy Lifestyles Initiative $719 Environmental and Safety $69 Classroom Celebrations $7395 PTA Awards $414 School Programs $4942 Staff Morale $9449 Leadership Training $911 Fifth Grade Student Shirts $1130”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09727682847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 Overhill Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0885
IRS990EZ/GrossReceiptsAmt064204
IRS990EZ/GrossSalesOfInventoryAmt02284
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt01992
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037345
IRS990EZ/OccupancyRentUtltsAndMaintAmt01320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lidia Yancey-Nunez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Esquenazi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aimee Losasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Schnelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Record
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032815
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramServiceRevenueAmt0888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds used to increase number of after school clubs including STEAM, Stop Animation, Gardening, and Book Buddies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Classroom Grants to Teachers, Provided Classroom improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported teachers and staff with class shirts, class celebrations and programs benefitting all staff and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232815
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04332
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053164
IRS990EZ/TotalProgramServiceExpensesAmt050141
IRS990EZ/TotalRevenueAmt062805
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0pinkpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0497755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098733
IRS990ScheduleA/Total509Grp/TotalAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift to School $12,000, Council Dues $75, Educator Grants $1032, Classroom Advancements $4219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-Commerce Fees $515 Hospitality $6882 Membership Expenses $389 Healthy Lifestyles Initiative $719 Environmental and Safety $69 Classroom Celebrations $7395 PTA Awards $414 School Programs $4942 Staff Morale $9449 Leadership Training $911 Fifth Grade Student Shirts $1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Latricia Curley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727682847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pink Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0010833427
ReturnHeader/Filer/PhoneNum04696333500
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 Overhill Ln
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/ReturnTs02021-08-24T09:19:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,345
Liabilities
$0
Net assets
$37,345
Revenue
$62,805
Expenses
$53,164
Net income
$9,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.88$0.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.87$0.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.77$0.64$0.13
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.72$0.68$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.75$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.68$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.68$0.06
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.68$0.62$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.33$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.26$1.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.40$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.16$1.25$0.08