Civic Intelligence

Barbara S Austin PTO

990EZ • Fiscal year 2015 • EIN 75-2194184

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.austinpto.com
161 S Moore RoadCoppell, TX 75019

(469) 438-6715

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$6

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,656

Up $7,476 (+44%) from 2014

Net Assets

Up

$24,269

Up $7,395 (+44%) from 2014

Liabilities

Up

$387

Up $81 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$45,302

Up $1,946 (+4.5%) from 2014

Expenses

Down

$37,907

Down $18,639 (-33%) from 2014

Net Income

Up

$7,395

Up $20,585 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$24,656
Liabilities$387
Net Assets$24,269
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$45,302
Expenses$37,907
Net Income$7,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$67,623
Mission and Program Overview

Mission

To promote the welfare of children

Program Services

DescriptionGrantsExpenses
To promote the welfare of children in the home school and community$36,195$1,712
To develop between parents & educators united efforts that will secure for all the highest advantages in physical mental and social education--
To cultivate a closer relationship between parents and teachers in the education of the children--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosie MarinTreasurer Elect-$2$4$6
Ann Piano-FroschPresidentPT$0--
Richard LiebertTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Wac----
Filing and Contact Details

Filer

Filer Name
Barbara S Austin PTO
EIN
75-2194184
Address
161 S Moore Road, Coppell, TX 75019

Signing Officer

Name
Richard Liebert
Title
Treasurer
Phone
4694386715
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rwl CPA Pc
Address
PO Box 3166, Coppell, TX 75019
Preparer
Richard W Liebert CPA
Phone
9723041040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Gifts to School Grantee Barbara S. Austin Elementary SchoolStreet 161 S. Moore Road City, State, Zip Coppell, TX 75019Amount 36,195”

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 1,712”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 306 0Sales Tax Payable 0 387”

Raw XML Appendix164 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/PersonNm0Rosie Marin
IRS990EZ/BooksInCareOfDetail/PhoneNum04694386715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 S Moore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09101
IRS990EZ/CostOfGoodsSoldAmt011528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024656
IRS990EZ/FundraisingGrossIncomeAmt043102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03892
IRS990EZ/GrossReceiptsAmt067623
IRS990EZ/GrossSalesOfInventoryAmt015420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Piano-Frosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Liebert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosie Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children in the home school and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To develop between parents & educators united efforts that will secure for all the highest advantages in physical mental and social education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To cultivate a closer relationship between parents and teachers in the education of the children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010793
IRS990EZ/SpecialEventsNetIncomeLossAmt032309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037907
IRS990EZ/TotalProgramServiceExpensesAmt01712
IRS990EZ/TotalRevenueAmt045302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.austinpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.01000
IRS990ScheduleA/PublicSupportTotal509Amt0413084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077345
IRS990ScheduleA/Total509Grp/TotalAmt0413084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413151
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAC
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Gifts to School Grantee Barbara S. Austin Elementary SchoolStreet 161 S. Moore Road City, State, Zip Coppell, TX 75019Amount 36,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative Expenses 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 306 0Sales Tax Payable 0 387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Liebert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04694386715
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbara S Austin PTO
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0752194184
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 S Moore Road
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453929006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09723041040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Liebert CPA
ReturnHeader/ReturnTs02016-05-16T22:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,656
Liabilities
$387
Net assets
$24,269
Revenue
$45,302
Expenses
$37,907
Net income
$7,395
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