Civic Intelligence

Austin Elementary PTO

990EZ • Fiscal year 2018 • EIN 04-3758329

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

2341 Greenbriar DrAbilene, TX 79605-5623

(325) 370-3401

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$61,875

Up $19,859 (+47%) from 2016

Net Assets

$61,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,731

Down $27,357 (-51%) from 2016

Expenses

Down

$13,873

Down $63,011 (-82%) from 2016

Net Income

Up

$12,858

Up $35,654 (+156%) from 2016

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

2018

Assets$61,875
Liabilities$0
Net Assets$61,875

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

2018

Revenue$26,731
Expenses$13,873
Net Income$12,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$61,359
Mission and Program Overview

Mission

To support the education of children

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE EDUCATION OF CHILDREN BY FOSTER RELATIONSHIP BETWEEN SCHOOL PARENTS AND TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA BESSENTPresident-$0--
ANGELA GARCIAVice President-$0--
GINA HACKTreasurer-$0--
MAURI WESTBROOKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Austin Elementary Pto
EIN
04-3758329
Address
2341 GREENBRIAR DR, ABILENE, TX 79605-5623

Signing Officer

Name
Heather Vann
Title
Officer
Phone
3256903692
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Abc South
Address
3134 SOUTH 14TH STREET, ABILENE, TX 79605
Preparer
Billie Fort
Phone
3256987101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountincentives 12,073other taxes 300supplies 990

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA HACK 3 OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03253703401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 ELMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061358
IRS990EZ/CostOfGoodsSoldAmt034628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012858
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-34628
IRS990EZ/GrossReceiptsAmt061359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA BESSENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURI WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE EDUCATION OF CHILDREN BY FOSTER RELATIONSHIP BETWEEN SCHOOL PARENTS AND TEACHERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061358
IRS990ScheduleA/Total509Grp/TotalAmt061358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINCENTIVES 12,073OTHER TAXES 300SUPPLIES 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03256903692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0043758329
ReturnHeader/Filer/USAddress/AddressLine1Txt02341 GREENBRIAR DR
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796055623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC72AE65F6F37D8D31D14657E6E3869A68EA4505
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC72AE65F6F37D8D31D14657E6E3869A68EA4505
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07561672018319mlptu02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.198.97.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752604500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03134 SOUTH 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256987101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLIE FORT
ReturnHeader/ReturnTs02018-11-15T17:33:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits