Civic Intelligence

Austin Elementary PTO

990EZ • Fiscal year 2015 • EIN 04-3758329

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

2341 GreenbriarAbilene, TX 79605

(325) 692-7262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$64,813

Up $17,249 (+36%) from 2014

Net Assets

Up

$64,813

Up $17,249 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$46,983

Up $63 (+0.1%) from 2014

Expenses

Down

$29,734

Down $6,059 (-17%) from 2014

Net Income

Up

$17,249

Up $6,122 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $36,437Liabilities 2013: $02013Assets 2014: $47,564Liabilities 2014: $0Net Assets 2014: $47,5642014Assets 2015: $64,813Liabilities 2015: $0Net Assets 2015: $64,8132015Assets 2016: $42,016Liabilities 2016: $02016Assets 2018: $61,875Liabilities 2018: $0Net Assets 2018: $61,8752018Assets 2019: $58,951Liabilities 2019: $0Net Assets 2019: $58,9512019Assets 2020: $59,309Liabilities 2020: $02020Assets 2021: $38,673Liabilities 2021: $0Net Assets 2021: $38,6732021Assets 2022: $51,360Liabilities 2022: $0Net Assets 2022: $51,3602022Assets 2023: $37,074Liabilities 2023: $0Net Assets 2023: $37,0742023Assets 2024: $27,374Liabilities 2024: $0Net Assets 2024: $27,3742024Assets 2025: $43,440Liabilities 2025: $0Net Assets 2025: $43,4402025

Highlighted filing

2015

Assets$64,813
Liabilities$0
Net Assets$64,813

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $39,133Expenses 2013: $19,510Net Income 2013: $19,6232013Revenue 2014: $46,920Expenses 2014: $35,793Net Income 2014: $11,1272014Revenue 2015: $46,983Expenses 2015: $29,734Net Income 2015: $17,2492015Revenue 2016: $54,088Expenses 2016: $76,884Net Income 2016: -$22,7962016Revenue 2018: $26,731Expenses 2018: $13,873Net Income 2018: $12,8582018Revenue 2019: $1,708Expenses 2019: $4,632Net Income 2019: -$2,9242019Revenue 2020: $15,712Expenses 2020: $15,354Net Income 2020: $3582020Revenue 2021: $64,719Expenses 2021: $85,355Net Income 2021: -$20,6362021Revenue 2022: $40,841Expenses 2022: $28,154Net Income 2022: $12,6872022Revenue 2023: $41,930Expenses 2023: $56,216Net Income 2023: -$14,2862023Revenue 2024: $40,440Expenses 2024: $50,140Net Income 2024: -$9,7002024Revenue 2025: $55,147Expenses 2025: $39,081Net Income 2025: $16,0662025

Highlighted filing

2015

Revenue$46,983
Expenses$29,734
Net Income$17,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$72,166
Mission and Program Overview

Mission

To support the education of children

To support and enhance the education of the children in the schools and to assist parents in developing the skill they need to raise and protect their children.

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENHANCE THE EDUCATION OF THE STUDENTS, SUPPORT THE TEACHERS, AND PROMOTE SCHOOL SPIRIT.$34,973-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MELSONTreasurer-$0--
EMILY RITCHEYSecretary-$0--
JULIE BREKENRIDGEPresident-$0--
TIFFANY LAMBParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$37,370$37,370$21,299$16,071
Fall Fest$10,154$10,154$3,884$6,270
Total Events$47,524$47,524$25,183$22,341
Filing and Contact Details

Filer

Filer Name
Austin Elementary PTO
EIN
04-3758329
Phone
3256927262
Address
2341 Greenbriar, Abilene, TX 79605

Signing Officer

Name
Jessica Melson
Title
Treasurer
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Revenue.1

T SHIRTS SALES $9045

Other Revenue.2

YEARBOOK SALES $6611

Other Revenue.3

SKATE NIGHT INCOME $381

Other Expenses.1

LEADER IN ME $6470

Other Expenses.2

Cost of school t shirts $5445

Other Expenses.3

COST OF YEAR BOOKS $4498

Other Expenses.4

Teacher appreciation $4016

Other Expenses.5

Other program expenses $3656

Other Expenses.6

Accelerated reading incentives $3565

Other Expenses.7

Other administrative expenses $1234

Other Expenses.8

PROFESSIONA FEES $600

Other Expenses.9

Pta membership expense $250

Raw XML Appendix187 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENHANCE THE EDUCATION OF THE STUDENTS, SUPPORT THE TEACHERS, AND PROMOTE SCHOOL SPIRIT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T SHIRTS SALES $9045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARBOOK SALES $6611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKATE NIGHT INCOME $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADER IN ME $6470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF SCHOOL T SHIRTS $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF YEAR BOOKS $4498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCELERATED READING INCENTIVES $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ADMINISTRATIVE EXPENSES $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONA FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA MEMBERSHIP EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Melson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0043758329
ReturnHeader/Filer/PhoneNum03256927262
ReturnHeader/Filer/USAddress/AddressLine1Txt02341 Greenbriar
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Melson CPA
ReturnHeader/ReturnTs02016-05-15T20:20:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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