Civic Intelligence

Red Lick Isd Ptco

990EZ • Fiscal year 2020 • EIN 46-5452225

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-229%

Higher net margin than 4% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 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

Net Assets

$8,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

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

Operations Trend

Revenue Growth8th 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

2020

Revenue$3,232
Expenses$10,644
Net Income-$7,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$3,559
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$2,754-
Other Events$2,565-
To Aid and Assist School District Enrichment of Campuses and playground equipment needed for Students, Teachers and School District.$2,500-
Provide folders through which daily communications occur with parents.$740-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KrollPresidentPT$0--
Kirby FowlerVice PresidentPT$0--
Celeste McNielTreasurerPT$0--
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
Celeste McNiel
Title
Treasurer
Signed
2021-04-29
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

“$3559”

Other Expenses.1

“General Expenses $2085”

Raw XML Appendix137 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/PersonNm0Celeste McNiel
IRS990EZ/BooksInCareOfDetail/PhoneNum09037336566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 F FM 2148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08559
IRS990EZ/GrossReceiptsAmt03559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Kroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kirby Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Celeste McNiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02085
IRS990EZ/OtherRevenueTotalAmt03559
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/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12754
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2740
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0327
IRS990EZ/SpecialEventsNetIncomeLossAmt0-327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010644
IRS990EZ/TotalProgramServiceExpensesAmt08559
IRS990EZ/TotalRevenueAmt03232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867
IRS990ScheduleA/TotalSupportAmt02867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Expenses $2085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste McNiel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/ReturnTs02021-04-29T09:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Celeste
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNiel
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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