Civic Intelligence

Parents for Pride Inc.

990EZ • Fiscal year 2023 • EIN 74-2382272

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileN/A
PO Box 1883Georgetown, TX 78627-1794

(810) 875-8422

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,435

No earlier filing loaded for comparison.

Net Assets

$13,435

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$51,643

No earlier filing loaded for comparison.

Expenses

$49,527

No earlier filing loaded for comparison.

Net Income

$2,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $13,435Net Assets 2023: $13,4352023Assets 2024: $22,962Net Assets 2024: $22,9622024

Highlighted filing

2023

Assets$13,435
Liabilities-
Net Assets$13,435
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2023: $51,643Expenses 2023: $49,527Net Income 2023: $2,1162023Revenue 2024: $93,088Expenses 2024: $83,561Net Income 2024: $9,5272024

Highlighted filing

2023

Revenue$51,643
Expenses$49,527
Net Income$2,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$51,643
Mission and Program Overview

Mission

To fund project graduation party for Georgetown High School seniors party and plan graduation party.

Program Services

DescriptionGrantsExpenses
To fund project graduation party for Georgetown High Schoolseniors party and plan graduation party.$0$37,778
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl BrackinPresidentPT$0--
Ashley FraserTreasurer-$0--
Michele PattersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Parents for Pride
EIN
74-2382272
Phone
8108758422
Address
PO BOX 1883, GEORGETOWN, TX 78627-1794

Signing Officer

Name
Ashley Fraser
Title
Treasurer
Phone
8108758422
Signed
2024-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Angela G Washburn CPA LLC
Address
1504 Leander Rd, Georgetown, TX 78628
Preparer
Angela G Washburn
Phone
5122716881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Project Graduation Expenses 37778.”

Form 990EZ, Part I, Line 16

“Bank Fees 659.”

Form 990EZ, Part I, Line 16

“Flowers 409.”

Form 990EZ, Part I, Line 16

“Merch 3759.”

Form 990EZ, Part I, Line 16

“Meals 2717.”

Form 990EZ, Part I, Line 16

“Advertisement 223.”

Form 990EZ, Part I, Line 16

“Senior Breakfast 2490.”

Raw XML Appendix148 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/PersonNm0Teresa Elzerman
IRS990EZ/BooksInCareOfDetail/PhoneNum08108758422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1883
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786271794
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Brackin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fund project graduation party for Georgetown High School seniors party and plan graduation party.
IRS990EZ/PrintingPublicationsPostageAmt0653
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund project graduation party for Georgetown High Schoolseniors party and plan graduation party.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049527
IRS990EZ/TotalProgramServiceExpensesAmt037778
IRS990EZ/TotalRevenueAmt051643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051643
IRS990ScheduleA/Total509Grp/TotalAmt051643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Project Graduation Expenses 37778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Flowers 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merch 3759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertisement 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Senior Breakfast 2490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We request abatement of the late filing penalty due to reasonable cause. As a non-profit, we rely on volunteers to staff our organization. We make our best efforts to train new volunteers in the positions they hold and to have the prior year volunteer meet with the incoming volunteer to provide information for their position. For the 2023 year, we had a new treasurer that was not given information regarding the change in filing requirements when our revenue exceeded $50,000 and the tax filing due date. When we became aware of this oversight, our CPA helped us quickly prepare and file Form 990EZ. As a result of this oversight, the board is taking steps to improve orientation to our volunteer positions. Prior to this filing, we had a record of timely filed returns. Once we became aware of this error, we quickly took steps to correct and file Form 990EZ. A late filing penalty would represent a significant financial hardship to our non-profit. We repectfully request your careful consideration in abating the penalty due to reasonable cause.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Fraser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08108758422
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS FOR PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0742382272
ReturnHeader/Filer/PhoneNum08108758422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1883
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786271794
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460689052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela G Washburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 Leander Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05122716881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela G Washburn
ReturnHeader/ReturnTs02024-10-15T04:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,435
Liabilities
-
Net assets
$13,435
Revenue
$51,643
Expenses
$49,527
Net income
$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$93.1$83.6$9.53
2023Detailed filing. Detailed filing data is available for this year.$13.4$13.4$51.6$49.5$2.12