Civic Intelligence

Barbara S Austin PTO

990EZ • Fiscal year 2016 • EIN 75-2194184

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,798

Up $19,142 (+78%) from 2015

Net Assets

Up

$30,676

Up $6,407 (+26%) from 2015

Liabilities

Up

$13,122

Up $12,735 (+3291%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Down

$20,172

Down $25,130 (-55%) from 2015

Expenses

Down

$13,765

Down $24,142 (-64%) from 2015

Net Income

Down

$6,407

Down $988 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$43,798
Liabilities$13,122
Net Assets$30,676
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$20,172
Expenses$13,765
Net Income$6,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$56,414
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$11,371$2,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SPILLERPresidentPT$0--
ROSIE MARINTreasurer-$0--
ASHLEY BRUNDAGETreasurer Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$26,153$26,153$15,077$11,076
Total Events$26,153$26,153$15,077$11,076
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
2017-02-15
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 CPA
Phone
9723041040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Gifts to school; gifts to school; barbara s austin elementary school: 161 s moore road, coppell, tx,”

Form 990EZ, Part I, Line 16

“Administrative Expenses 2394.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 387. 0.”

Form 990EZ, Part II, Line 26

“Due to Barbara S Austin Elementary 0. 13122.”

Raw XML Appendix160 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/BooksInCareOfDetail/PhoneNum02144967300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 S Moore Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012369
IRS990EZ/CostOfGoodsSoldAmt011509
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011371
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02443
IRS990EZ/GrossReceiptsAmt056414
IRS990EZ/GrossSalesOfInventoryAmt013952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON SPILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSIE MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02394
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/GrantsAndAllocationsAmt011371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024733
IRS990EZ/SpecialEventsNetIncomeLossAmt05360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013765
IRS990EZ/TotalProgramServiceExpensesAmt02394
IRS990EZ/TotalRevenueAmt020172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.austinpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0392153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104563
IRS990ScheduleA/Total509Grp/TotalAmt0392153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS TO SCHOOL; GIFTS TO SCHOOL; BARBARA S AUSTIN ELEMENTARY SCHOOL: 161 S MOORE ROAD, COPPELL, TX,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 2394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Payable 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Barbara S Austin Elementary 0. 13122.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SPILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144967300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/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/PhoneNum09723041040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W LIEBERT CPA
ReturnHeader/ReturnTs02017-02-15T13:21:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,798
Liabilities
$13,122
Net assets
$30,676
Revenue
$20,172
Expenses
$13,765
Net income
$6,407
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