Civic Intelligence

Pflasa

990EZ • Fiscal year 2020 • EIN 46-3785230

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

7309 Lazy Creek Drive No 225Austin, TX 78724

(512) 414-5272

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$79,802

Up $15,508 (+24%) from 2019

Net Assets

Up

$79,802

Up $15,508 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$101,217

Down $11,857 (-10%) from 2019

Expenses

Down

$85,709

Down $8,486 (-9.0%) from 2019

Net Income

Down

$15,508

Down $3,371 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $46,070Liabilities 2015: $0Net Assets 2015: $46,0702015Assets 2016: $51,359Liabilities 2016: $02016Assets 2017: $45,312Liabilities 2017: $02017Assets 2018: $45,415Liabilities 2018: $02018Assets 2019: $64,294Liabilities 2019: $0Net Assets 2019: $64,2942019Assets 2020: $79,802Liabilities 2020: $0Net Assets 2020: $79,8022020Assets 2021: $144,643Liabilities 2021: $0Net Assets 2021: $144,6432021Assets 2022: $178,330Liabilities 2022: $0Net Assets 2022: $178,3302022Assets 2023: $132,542Liabilities 2023: $0Net Assets 2023: $132,5422023Assets 2024: $108,257Liabilities 2024: $0Net Assets 2024: $108,2572024

Highlighted filing

2020

Assets$79,802
Liabilities$0
Net Assets$79,802

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $79,707Expenses 2015: $33,637Net Income 2015: $46,0702015Revenue 2016: $87,626Expenses 2016: $82,337Net Income 2016: $5,2892016Revenue 2017: $76,927Expenses 2017: $82,974Net Income 2017: -$6,0472017Revenue 2018: $60,365Expenses 2018: $60,262Net Income 2018: $1032018Revenue 2019: $113,074Expenses 2019: $94,195Net Income 2019: $18,8792019Revenue 2020: $101,217Expenses 2020: $85,709Net Income 2020: $15,5082020Revenue 2021: $377,074Expenses 2021: $312,233Net Income 2021: $64,8412021Revenue 2022: $201,504Expenses 2022: $167,817Net Income 2022: $33,6872022Revenue 2023: $217,963Expenses 2023: $263,751Net Income 2023: -$45,7882023Revenue 2024: $237,765Expenses 2024: $262,050Net Income 2024: -$24,2852024

Highlighted filing

2020

Revenue$101,217
Expenses$85,709
Net Income$15,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$101,217
Mission and Program Overview

Mission

Pflasa operates as a resource to teachers, parents and students at the liberal arts and science academy.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY BY ORGANZING EVENTS TO BUILD A SENSE OF SCHOOL COMMUNITY; PROVIDING VARIOUS MEANS FOR THE SCHOOL TO COMMUNICATE TO PARENTS AND STUDENTS; AND TO RAISE NEEDED FUNDS FOR CLASSROOM MATERIALS, TEACHER AND STAFF PROFESSIONAL DEVELOPMENT, BOOKS, EDUCATIONAL AND COMMUNITY EVENTS AND EQUIPMENT AND OTHER RESOURCES THAT ENHANCE THE STUDENTS' EDUCATION.$0$81,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SMITHCo-Secretary-$0--
ANNE MARBERRY-JOHNSONCo-Wishlist Chair-$0--
BHARATHI JANAPAREDDIVice President-$0--
LUCY LICo-Treasurer-$0--
RAJAL REGANCo-Treasurer-$0--
RAJI PARAMESWARANCo-Wishlist Chair-$0--
STEFANIE NELSONPresident-$0--
SUMMER MCINERNEYCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Pflasa
EIN
46-3785230
Phone
5124145272
Address
7309 LAZY CREEK DRIVE NO 225, AUSTIN, TX 78724

Signing Officer

Name
Stefanie Nelson
Title
President
Phone
5124145272
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 10. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising. Amount: 1,807. Description: bank fees. Amount: 219. Description: insurance. Amount: 450. Description: software. Amount: 1,028. Description: ap testing. Amount: 8,000. Description: coffee house program. Amount: 1,485. Description: instructional materials. Amount: 36,619. Description: teacher development. Amount: 6,831. Description: recruitment and community building. Amount: 1,739. Description: teacher support. Amount: 2,341. Description: outreach. Amount: 1,540. Description: lol distribution costs. Amount: 344. Description: senior salute. Amount: 3,040. Description: teacher stipend. Amount: 5,162. Description: student support. Amount: 1,035. Description: oakes memorial expense. Amount: 404. Total to form 990-ez, line 16: 72,044.

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 10. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING. AMOUNT: 1,807. DESCRIPTION: BANK FEES. AMOUNT: 219. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: SOFTWARE. AMOUNT: 1,028. DESCRIPTION: AP TESTING. AMOUNT: 8,000. DESCRIPTION: COFFEE HOUSE PROGRAM. AMOUNT: 1,485. DESCRIPTION: INSTRUCTIONAL MATERIALS. AMOUNT: 36,619. DESCRIPTION: TEACHER DEVELOPMENT. AMOUNT: 6,831. DESCRIPTION: RECRUITMENT AND COMMUNITY BUILDING. AMOUNT: 1,739. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 2,341. DESCRIPTION: OUTREACH. AMOUNT: 1,540. DESCRIPTION: LOL DISTRIBUTION COSTS. AMOUNT: 344. DESCRIPTION: SENIOR SALUTE. AMOUNT: 3,040. DESCRIPTION: TEACHER STIPEND. AMOUNT: 5,162. DESCRIPTION: STUDENT SUPPORT. AMOUNT: 1,035. DESCRIPTION: OAKES MEMORIAL EXPENSE. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 16: 72,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02020-10-02T17:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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