Civic Intelligence

Barbara S Austin PTO

990EZ • Fiscal year 2017 • EIN 75-2194184

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

(214) 496-7300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,077

Down $721 (-1.6%) from 2016

Net Assets

Down

$23,174

Down $7,502 (-24%) from 2016

Liabilities

Up

$19,903

Up $6,781 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$29,802

Up $9,630 (+48%) from 2016

Expenses

Up

$37,304

Up $23,539 (+171%) from 2016

Net Income

Down

-$7,502

Down $13,909 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$43,077
Liabilities$19,903
Net Assets$23,174
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$29,802
Expenses$37,304
Net Income-$7,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,211
Mission and Program Overview

Mission

To promote the welfare of children

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL, AND COMMUNITY$33,305$3,999
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SPILLERPresidentPT$0--
HEATHER SNYDERVice President-$0--
ASHLEY BRUNDAGETreasurer-$0--
GURU MOORTHITreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$22,419$22,419$7,338$15,081
Total Events$22,419$22,419$7,338$15,081
Filing and Contact Details

Filer

Filer Name
Barbara S Austin PTO
EIN
75-2194184
Phone
2144967300
Address
161 S Moore Road, Coppell, TX 75019

Signing Officer

Name
Allison Spiller
Title
President
Phone
2144967300
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Liebert PLLC
Address
6230 N Belt Line Rd Ste 340, Irving, TX 75063
Preparer
Richard W Liebert
Phone
9727530900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Gifts to school; gifts to school; barbara s autin elementary school: 161 s moore rd, coppell, tx, 75”

Form 990EZ, Part I, Line 16

“Administrative Expenses 3999.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 709.”

Form 990EZ, Part II, Line 26

“Due to Barbara S Austin Elementary 13122. 19194.”

Raw XML Appendix168 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/PersonNm0ASHLEY BRUNDAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum02144967300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 S Moore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014631
IRS990EZ/CostOfGoodsSoldAmt017071
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043077
IRS990EZ/FundraisingGrossIncomeAmt026976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4467
IRS990EZ/GrossReceiptsAmt054211
IRS990EZ/GrossSalesOfInventoryAmt012604
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON SPILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GURU MOORTHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL, AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07338
IRS990EZ/SpecialEventsNetIncomeLossAmt019638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037304
IRS990EZ/TotalProgramServiceExpensesAmt03999
IRS990EZ/TotalRevenueAmt029802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austinpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0341801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079392
IRS990ScheduleA/Total509Grp/TotalAmt0341801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341804
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO SCHOOL; GIFTS TO SCHOOL; BARBARA S AUTIN ELEMENTARY SCHOOL: 161 S MOORE RD, COPPELL, TX, 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 3999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Payable 0. 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Barbara S Austin Elementary 13122. 19194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SPILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbara S Austin PTO
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0752194184
ReturnHeader/Filer/PhoneNum02144967300
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 S Moore Road
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB0F3D35C44FF918250DB916B70411B45CBD4114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB0F3D35C44FF918250DB916B70411B45CBD4114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.19.82
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williamson & Liebert PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06230 N Belt Line Rd Ste 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075063
ReturnHeader/PreparerPersonGrp/PhoneNum09727530900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W LIEBERT
ReturnHeader/ReturnTs02017-12-15T08:44:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,077
Liabilities
$19,903
Net assets
$23,174
Revenue
$29,802
Expenses
$37,304
Net income
-$7,502
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