Civic Intelligence

Barbara S Austin PTO

990EZ • Fiscal year 2012 • EIN 75-2194184

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profilewww.austinpto.com
161 S Moore Road75019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,833

Up $6,335 (+41%) from 2011

Net Assets

$21,833

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$46,329

Up $25,041 (+118%) from 2011

Expenses

Up

$39,999

Up $6,668 (+20%) from 2011

Net Income

Up

$6,330

Up $18,373 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $27,541Net Assets 2010: $27,5412010Assets 2011: $15,498Liabilities 2011: $02011Assets 2012: $21,833Liabilities 2012: $0Net Assets 2012: $21,8332012Assets 2013: $30,797Liabilities 2013: $733Net Assets 2013: $30,0642013Assets 2014: $17,180Liabilities 2014: $306Net Assets 2014: $16,8742014Assets 2015: $24,656Liabilities 2015: $387Net Assets 2015: $24,2692015Assets 2016: $43,798Liabilities 2016: $13,122Net Assets 2016: $30,6762016Assets 2017: $43,077Liabilities 2017: $19,903Net Assets 2017: $23,1742017Assets 2018: $23,312Liabilities 2018: $14,307Net Assets 2018: $9,0052018Assets 2019: $54,307Liabilities 2019: $22,012Net Assets 2019: $32,2952019Assets 2020: $66,644Liabilities 2020: $26,196Net Assets 2020: $40,4482020Assets 2021: $65,556Liabilities 2021: $25,454Net Assets 2021: $40,1022021Assets 2022: $56,049Liabilities 2022: $23,672Net Assets 2022: $32,3772022Assets 2023: $40,730Liabilities 2023: $25,460Net Assets 2023: $15,2702023Assets 2024: $46,475Liabilities 2024: $28,125Net Assets 2024: $18,3502024Assets 2025: $54,803Liabilities 2025: $30,628Net Assets 2025: $24,1752025

Highlighted filing

2012

Assets$21,833
Liabilities$0
Net Assets$21,833
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $34,205Expenses 2010: $30,171Net Income 2010: $4,0342010Revenue 2011: $21,288Expenses 2011: $33,331Net Income 2011: -$12,0432011Revenue 2012: $46,329Expenses 2012: $39,999Net Income 2012: $6,3302012Revenue 2013: $52,414Expenses 2013: $44,183Net Income 2013: $8,2312013Revenue 2014: $43,356Expenses 2014: $56,546Net Income 2014: -$13,1902014Revenue 2015: $45,302Expenses 2015: $37,907Net Income 2015: $7,3952015Revenue 2016: $20,172Expenses 2016: $13,765Net Income 2016: $6,4072016Revenue 2017: $29,802Expenses 2017: $37,304Net Income 2017: -$7,5022017Revenue 2018: $16,083Expenses 2018: $30,252Net Income 2018: -$14,1692018Revenue 2019: $47,154Expenses 2019: $23,864Net Income 2019: $23,2902019Revenue 2020: $37,796Expenses 2020: $29,643Net Income 2020: $8,1532020Revenue 2021: $31,538Expenses 2021: $31,884Net Income 2021: -$3462021Revenue 2022: $37,083Expenses 2022: $44,808Net Income 2022: -$7,7252022Revenue 2023: $19,832Expenses 2023: $36,939Net Income 2023: -$17,1072023Revenue 2024: $41,717Expenses 2024: $38,637Net Income 2024: $3,0802024Revenue 2025: $50,094Expenses 2025: $44,269Net Income 2025: $5,8252025

Highlighted filing

2012

Revenue$46,329
Expenses$39,999
Net Income$6,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children

Filing and Contact Details

Filer

EIN
75-2194184
Raw XML Appendix208 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Gutierrez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi Scates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Frosch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nina Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Liebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets05
IRS990EZ/OtherExpensesTotal02283
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote the welfare of children in the home school and community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To develop between parents educators united efforts that will secure for all the highest advantages in physical mental and social education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To cultivate a closer relationship between parents and teachers in the education of the children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028806
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Liebert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04694386715
IRS990EZ/TotalAssets/BOY015498
IRS990EZ/TotalAssets/EOY021833
IRS990EZ/TotalExpenses039999
IRS990EZ/TotalProgramServiceExpenses02283
IRS990EZ/TotalRevenue046329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwaustinptocom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02539
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IRS990ScheduleG/EventsInformation/NameOfEvent20WAC
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IRS990ScheduleG/SolicitationOfNonGovtGrants0X
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous Income 5
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Gifts to School Grantee Barbara S Austin Elementary School Address 161 S Moore Road Coppell TX 75019 Amount 37716
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Administrative Expenses 2283
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Voided check from 2009 tax year 5
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752194184
ReturnHeader/Filer/Name/BusinessNameLine10Barbara S Austin PTO
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/USAddress/AddressLine10161 S Moore Road
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Richard Liebert
ReturnHeader/Officer/Phone04694386715
ReturnHeader/Officer/Title0Asst Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T13:18:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,833
Liabilities
$0
Net assets
$21,833
Revenue
$46,329
Expenses
$39,999
Net income
$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$30.6$24.2$50.1$44.3$5.83
2024Detailed filing. Detailed filing data is available for this year.$46.5$28.1$18.4$41.7$38.6$3.08
2023Detailed filing. Detailed filing data is available for this year.$40.7$25.5$15.3$19.8$36.9$17.1
2022Detailed filing. Detailed filing data is available for this year.$56.0$23.7$32.4$37.1$44.8$7.73
2021Detailed filing. Detailed filing data is available for this year.$65.6$25.5$40.1$31.5$31.9$0.35
2020Detailed filing. Detailed filing data is available for this year.$66.6$26.2$40.4$37.8$29.6$8.15
2019Detailed filing. Detailed filing data is available for this year.$54.3$22.0$32.3$47.2$23.9$23.3
2018Detailed filing. Detailed filing data is available for this year.$23.3$14.3$9.01$16.1$30.3$14.2
2017Detailed filing. Detailed filing data is available for this year.$43.1$19.9$23.2$29.8$37.3$7.50
2016Detailed filing. Detailed filing data is available for this year.$43.8$13.1$30.7$20.2$13.8$6.41
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.39$24.3$45.3$37.9$7.40
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$43.4$56.5$13.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.73$30.1$52.4$44.2$8.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$46.3$40.0$6.33
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$21.3$33.3$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$34.2$30.2$4.03