Civic Intelligence

Barbara S Austin PTO

990EZ • Fiscal year 2013 • EIN 75-2194184

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

161 S Moore Road75019
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,797

Up $8,964 (+41%) from 2012

Net Assets

Up

$30,064

Up $8,231 (+38%) from 2012

Liabilities

Up

$733

Up $733 from 2012

Revenue

Up

$52,414

Up $6,085 (+13%) from 2012

Expenses

Up

$44,183

Up $4,184 (+10%) from 2012

Net Income

Up

$8,231

Up $1,901 (+30%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$30,797
Liabilities$733
Net Assets$30,064

Operations Trend

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

2013

Revenue$52,414
Expenses$44,183
Net Income$8,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of children

Filing and Contact Details

Filer

EIN
75-2194184
Raw XML Appendix191 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021833
IRS990EZ/CashSavingsAndInvestments/EOY030797
IRS990EZ/ContributionsGiftsGrantsEtc012307
IRS990EZ/CostOfGoodsSold024034
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08231
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027225
IRS990EZ/GrantsAndSimilarAmountsPaid042036
IRS990EZ/GroProfitLossSalesOfInventory015796
IRS990EZ/GrossReceipts079395
IRS990EZ/GrossSalesOfInventory039830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021833
IRS990EZ/NetAssetsOrFundBalancesBOY021833
IRS990EZ/NetAssetsOrFundBalances/EOY030064
IRS990EZ/NetAssetsOrFundBalancesEOY030064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristi Scates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Piano-Frosch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Hoenig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Richard Liebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02147
IRS990EZ/OtherRevenueTotal030
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 &#x26 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/GrantsAndAllocations042036
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02947
IRS990EZ/SpecialEventsNetIncomeLoss024278
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0733
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10161 S Moore Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Liebert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04694386715
IRS990EZ/TotalAssets/BOY021833
IRS990EZ/TotalAssets/EOY030797
IRS990EZ/TotalExpenses044183
IRS990EZ/TotalProgramServiceExpenses02147
IRS990EZ/TotalRevenue052414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwaustinptocom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02539
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0587
IRS990ScheduleA/GrossInvestmentIncome509/Total0689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0689
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090349125
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085286
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02539
IRS990ScheduleA/Total509/Total0349125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03126
IRS990ScheduleA/TotalSupportTotal/Total0349814
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016122
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012307
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012307
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IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20WAC
IRS990ScheduleG/EventsInformation/NetIncomeSummary028429
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneoous Income 30
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Gifts to School Grantee Barbara S. Austin Elementary School Street 161 S. Moore Road City, State, Zip Coppell TX 75019 Amount 42,036
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Administrative Expenses 2,147
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 0 733
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Richard Liebert
ReturnHeader/Officer/Phone04694386715
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/EIN0453929006
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RWL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3166
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coppell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075019
ReturnHeader/Preparer/Name0Richard W Liebert
ReturnHeader/Preparer/Phone09723041040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T19:46:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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