Civic Intelligence

Red Lick Isd Ptco

990EZ • Fiscal year 2017 • EIN 46-5452225

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,723

Up $7,076 (+106%) from 2016

Net Assets

Up

$13,723

Up $7,076 (+106%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$16,702

Up $11,825 (+242%) from 2016

Expenses

Down

$9,626

Down $1,887 (-16%) from 2016

Net Income

Up

$7,076

Up $13,712 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$13,723
Liabilities-
Net Assets$13,723
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$16,702
Expenses$9,626
Net Income$7,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$27,095
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 playground equipment needed for Students, Teachers and School District.$4,046-
Teacher Appreciation Week, a week long celebration for all Red Lick staff where families and area businesses participate in showing these staff members our appreciation for their dedication and hard work.$1,897-
Other Events$1,726-
Provide folders through which daily communications occur with parents.$1,465-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonny RossPresidentPT$0--
Erica FischerVice PresidentPT$0--
Destiny CarterSecretaryPT$0--
Melissa BradfordTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$9,825$8,840$2,971$5,869
T-Shirts$8,511$8,511$2,900$5,611
Total Events$25,966$24,981$10,393$14,588
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
Melissa Bradford
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1054”

Other Expenses.1

“General Expenses $217”

Raw XML Appendix158 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/PersonNm0Melissa Bradford
IRS990EZ/BooksInCareOfDetail/PhoneNum09037336566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 F FM 2148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013723
IRS990EZ/FundraisingGrossIncomeAmt024981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09134
IRS990EZ/GrossReceiptsAmt027095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013723
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/PersonNm0Jonny Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Destiny Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Bradford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/OtherRevenueTotalAmt01054
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 playground equipment needed for Students, Teachers and School District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation Week, a week long celebration for all Red Lick staff where families and area businesses participate in showing these staff members our appreciation for their dedication and hard work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide folders through which daily communications occur with parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04046
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11897
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010393
IRS990EZ/SpecialEventsNetIncomeLossAmt014588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09626
IRS990EZ/TotalProgramServiceExpensesAmt09134
IRS990EZ/TotalRevenueAmt016702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03975
IRS990ScheduleA/TotalSupportAmt03975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Bradford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0710271741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 St Michael Dr Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038313477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Holt CPA
ReturnHeader/ReturnTs02018-05-10T09:52:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,723
Liabilities
-
Net assets
$13,723
Revenue
$16,702
Expenses
$9,626
Net income
$7,076
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
2017Detailed filing. Detailed filing data is available for this year.$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