Civic Intelligence

Red Lick Isd Ptco

EIN 46-5452225 • 501(c)3 • Texarkana, TX

Profile

Organization to promote parental/teacher involvement in the education of the students.

3511 F Fm 2148Texarkana, TX 75503

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

6th percentile

-229%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,774

Down $7,412 (-46%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,774

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$3,232

Down $14,196 (-81%) from 2019

Expenses

Down

$10,644

Down $4,320 (-29%) from 2019

Net Income

Down

-$7,412

Down $9,876 (-401%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $11,709Net Assets 2014: $11,7092014Assets 2015: $13,283Net Assets 2015: $13,2832015Assets 2016: $6,647Net Assets 2016: $6,6472016Assets 2017: $13,723Net Assets 2017: $13,7232017Assets 2018: $13,722Liabilities 2018: $02018Assets 2019: $16,186Liabilities 2019: $02019Assets 2020: $8,774Net Assets 2020: $8,7742020

Highlighted filing

2020

Assets$8,774
Liabilities-
Net Assets$8,774
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$20K$10K$0-$10KRevenue 2014: $19,865Expenses 2014: $8,156Net Income 2014: $11,7092014Revenue 2015: $6,296Expenses 2015: $4,722Net Income 2015: $1,5742015Revenue 2016: $4,877Expenses 2016: $11,513Net Income 2016: -$6,6362016Revenue 2017: $16,702Expenses 2017: $9,626Net Income 2017: $7,0762017Revenue 2018: $12,412Expenses 2018: $12,413Net Income 2018: -$12018Revenue 2019: $17,428Expenses 2019: $14,964Net Income 2019: $2,4642019Revenue 2020: $3,232Expenses 2020: $10,644Net Income 2020: -$7,4122020

Highlighted filing

2020

Revenue$3,232
Expenses$10,644
Net Income-$7,412
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,774
Liabilities
-
Net assets
$8,774
Revenue
$3,232
Expenses
$10,644
Net income
-$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.77$3.23$10.6$7.41
2019Summary only. Only limited summary data is available for this year.$16.2$0.00$17.4$15.0$2.46
2018Summary only. Only limited summary data is available for this year.$13.7$0.00$12.4$12.4$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$16.7$9.63$7.08
2016Detailed filing. Detailed filing data is available for this year.$6.65$6.65$4.88$11.5$6.64
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$6.30$4.72$1.57
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$19.9$8.16$11.7
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,390
Mission and Program Overview

Mission

Organization to promote parental/teacher involvement in the education of the students.

Program Services

DescriptionGrantsExpenses
To Aid and Assist School District Enrichment of Campuses and Supply Items needed for Students, Teachers and School District.$11,513-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethani FloydPresidentPT$0--
Melissa GildonSecretaryPT$0--
Nicole RaleyTreasurerPT$0--
Erin WalkerVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival, T-Shirt sales, Others$19,390$19,390$14,513$4,877
Total Events$19,390$19,390$14,513$4,877
Filing and Contact Details

Filer

Filer Name
Red Lick Isd Ptco
EIN
46-5452225
Phone
9037336566
Address
3511 F FM 2148, Texarkana, TX 75503

Signing Officer

Name
Nicole Raley
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA
Address
1208 Pine Street, Texarkana, TX 75501
Preparer
Sarah Berry CPA
Phone
9039496882
Supplemental Narrative

Additional Explanations

Other Expenses.1

“General Expenses $11513”

Raw XML Appendix130 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/PersonNm0Nicole Raley
IRS990EZ/BooksInCareOfDetail/PhoneNum09037336566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 N FM 2148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06647
IRS990EZ/FundraisingGrossIncomeAmt019390
IRS990EZ/GrossReceiptsAmt019390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bethani Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Gildon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Raley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization to promote parental/teacher involvement in the education of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Aid and Assist School District Enrichment of Campuses and Supply Items needed for Students, Teachers and School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014513
IRS990EZ/SpecialEventsNetIncomeLossAmt04877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011513
IRS990EZ/TotalProgramServiceExpensesAmt011513
IRS990EZ/TotalRevenueAmt04877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495
IRS990ScheduleA/TotalSupportAmt01495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival, T-Shirt sales, Others
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Expenses $11513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Raley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED LICK ISD PTCO
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0465452225
ReturnHeader/Filer/PhoneNum09037336566
ReturnHeader/Filer/USAddress/AddressLine1Txt03511 F FM 2148
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075501
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry CPA
ReturnHeader/ReturnTs02017-05-15T17:39:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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