Civic Intelligence

Red Lick Isd Ptco

990EZ • Fiscal year 2018 • EIN 46-5452225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,722

Flat from 2018

Net Assets

$13,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$12,412

Flat from 2018

Expenses

Flat

$12,413

Flat from 2018

Net Income

Flat

-$1

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $13,722Net Assets 2018: $13,7222018Assets 2018: $13,722Liabilities 2018: $02018Assets 2019: $16,186Liabilities 2019: $02019Assets 2020: $8,774Net Assets 2020: $8,7742020

Highlighted filing

2018

Assets$13,722
Liabilities-
Net Assets$13,722
Open 2018 Filing

Operations Trend

Revenue Growth20th 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 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

2018

Revenue$12,412
Expenses$12,413
Net Income-$1
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,880
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.$6,854-
Other Events$3,818-
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.$1,290-
Provide folders through which daily communications occur with parents.--
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$10,017$8,897$1,942$6,955
Coffee & Ice Cream$7,470$7,470$4,140$3,330
Total Events$22,726$21,606$12,468$9,138
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“$2154”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Playground | Cash Amount Given: $6854”

Other Expenses.1

“General Expenses $451”

Raw XML Appendix159 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/BOYAmt013723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013722
IRS990EZ/FundraisingGrossIncomeAmt021606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011962
IRS990EZ/GrossReceiptsAmt024880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013722
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/OtherExpensesTotalAmt0451
IRS990EZ/OtherRevenueTotalAmt02154
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/GrantsAndAllocationsAmt06854
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012468
IRS990EZ/SpecialEventsNetIncomeLossAmt09138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012413
IRS990EZ/TotalProgramServiceExpensesAmt011962
IRS990EZ/TotalRevenueAmt012412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05557
IRS990ScheduleA/TotalSupportAmt05557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012468
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coffee & Ice Cream
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Playground | Cash Amount Given: $6854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Bradford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0831863068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas CPAs PLLC
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/ReturnTs02019-11-15T06:26:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,722
Liabilities
-
Net assets
$13,722
Revenue
$12,412
Expenses
$12,413
Net income
-$1
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
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$12.4$12.4$0.00
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