Civic Intelligence

Red Lick Isd Ptco

990EZ • Fiscal year 2015 • EIN 46-5452225

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
3511 F Fm 2148Texarkana, TX 75503

(903) 733-6566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,283

Up $1,574 (+13%) from 2014

Net Assets

Up

$13,283

Up $1,574 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$6,296

Down $13,569 (-68%) from 2014

Expenses

Down

$4,722

Down $3,434 (-42%) from 2014

Net Income

Down

$1,574

Down $10,135 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$13,283
Liabilities-
Net Assets$13,283
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,296
Expenses$4,722
Net Income$1,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$18,537
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.$4,722-
Compensation and Service Providers
Top Officer Pay75th 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$17,042$17,042$12,241$4,801
Total Events$17,042$17,042$12,241$4,801
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
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA PLLC
Address
210 Stateline Suite 506, TEXARKANA, AR 71854
Preparer
Sarah Berry
Phone
8702161285
Supplemental Narrative

Additional Explanations

Other Expenses.1

“General Expenses $4722”

Raw XML Appendix132 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/BOYAmt011709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013283
IRS990EZ/FundraisingGrossIncomeAmt017042
IRS990EZ/GrossReceiptsAmt018537
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013283
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/OtherExpensesTotalAmt04722
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/GrantsAndAllocationsAmt04722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012241
IRS990EZ/SpecialEventsNetIncomeLossAmt04801
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04722
IRS990EZ/TotalProgramServiceExpensesAmt04722
IRS990EZ/TotalRevenueAmt06296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495
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/CurrentTaxYearAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495
IRS990ScheduleA/TotalSupportAmt01495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival, T-Shirt sales, Others
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Expenses $4722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Raley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Stateline Suite 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08702161285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02016-08-15T18:41:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,283
Liabilities
-
Net assets
$13,283
Revenue
$6,296
Expenses
$4,722
Net income
$1,574
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