Civic Intelligence

Pinkerton Elementary Parent-Teacher Organization PTO

990EZ • Fiscal year 2012 • EIN 75-2254547

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

260 Southwestern Blvd75019
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$53,708

Up $11,583 (+27%) from 2011

Net Assets

Up

$52,960

Up $11,871 (+29%) from 2011

Liabilities

Down

$748

Down $288 (-28%) from 2011

Revenue

Up

$53,874

Up $5,100 (+10%) from 2011

Expenses

Up

$42,003

Up $6,294 (+18%) from 2011

Net Income

Down

$11,871

Down $1,194 (-9.1%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,125Liabilities 2011: $1,036Net Assets 2011: $41,0892011Assets 2012: $53,708Liabilities 2012: $748Net Assets 2012: $52,9602012Assets 2013: $55,288Liabilities 2013: $559Net Assets 2013: $54,7292013Assets 2014: $45,758Liabilities 2014: $573Net Assets 2014: $45,1852014Assets 2015: $38,370Liabilities 2015: $162Net Assets 2015: $38,2082015Assets 2016: $53,323Liabilities 2016: $231Net Assets 2016: $53,0922016Assets 2017: $39,908Liabilities 2017: $832017Assets 2018: $34,954Liabilities 2018: $2,5942018Assets 2019: $36,106Liabilities 2019: $4,833Net Assets 2019: $31,2732019Assets 2020: $33,726Liabilities 2020: $4,503Net Assets 2020: $29,2232020Assets 2021: $38,362Liabilities 2021: $1,644Net Assets 2021: $36,7182021Assets 2022: $56,183Liabilities 2022: $9,763Net Assets 2022: $46,4202022Assets 2023: $81,275Liabilities 2023: $10,118Net Assets 2023: $71,1572023Assets 2024: $95,949Liabilities 2024: $29,375Net Assets 2024: $66,5742024Assets 2025: $56,388Liabilities 2025: $4,353Net Assets 2025: $52,0352025

Highlighted filing

2012

Assets$53,708
Liabilities$748
Net Assets$52,960

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,774Expenses 2011: $35,709Net Income 2011: $13,0652011Revenue 2012: $53,874Expenses 2012: $42,003Net Income 2012: $11,8712012Revenue 2013: $66,511Expenses 2013: $64,742Net Income 2013: $1,7692013Revenue 2014: $60,897Expenses 2014: $70,441Net Income 2014: -$9,5442014Revenue 2015: $42,724Expenses 2015: $49,701Net Income 2015: -$6,9772015Revenue 2016: $64,409Expenses 2016: $49,525Net Income 2016: $14,8842016Revenue 2017: $35,612Expenses 2017: $48,879Net Income 2017: -$13,2672017Revenue 2018: $42,298Expenses 2018: $47,927Net Income 2018: -$5,6292018Revenue 2019: $37,144Expenses 2019: $38,151Net Income 2019: -$1,0072019Revenue 2020: $33,468Expenses 2020: $35,436Net Income 2020: -$1,9682020Revenue 2021: $30,199Expenses 2021: $22,704Net Income 2021: $7,4952021Revenue 2022: $30,348Expenses 2022: $28,349Net Income 2022: $1,9992022Revenue 2023: $59,407Expenses 2023: $34,670Net Income 2023: $24,7372023Revenue 2024: $41,368Expenses 2024: $45,951Net Income 2024: -$4,5832024Revenue 2025: $26,371Expenses 2025: $40,910Net Income 2025: -$14,5392025

Highlighted filing

2012

Revenue$53,874
Expenses$42,003
Net Income$11,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pinkerton students educational enrichment

Filing and Contact Details

Filer

EIN
75-2254547
Raw XML AppendixShowing 400 of 412 raw XML fields

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IRS990EZ/OtherAssetsTotal/BOY02018
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pinkerton students educational enrichmen
IRS990EZ/PrintingPublicationsPostage0464
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Enhancements Purchase supplies and technology for classrooms physical education outdoor learning center and school library
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Programs Fund field trip instructional programs and inschool drug awareness program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Extracurricular Activities Provide funds for noncurriculum activities such as field day teacher appreciation and special events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14028
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023443
IRS990EZ/SpecialEventsNetIncomeLoss032150
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01036
IRS990EZ/SumOfTotalLiabilities/EOY0748
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10313 Hearthstone
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0April Wharton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727431069
IRS990EZ/TotalAssets/BOY042125
IRS990EZ/TotalAssets/EOY053708
IRS990EZ/TotalExpenses042003
IRS990EZ/TotalProgramServiceExpenses039007
IRS990EZ/TotalRevenue053874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024272
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total0778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061816
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year058778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years038170
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years027735
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0218661
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0778
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090384106
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051721
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052007
IRS990ScheduleA/Total509/Total0384106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052042
IRS990ScheduleA/TotalSupportTotal/Total0384884
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020159
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021260
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020262
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05296
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046818
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020262
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046818
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20School Suppl
IRS990ScheduleG/EventsInformation/NetIncomeSummary026659
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016382
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020159
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Educational Grantee Pinkerton Activity Fund Address 260 Southwestern Blvd Coppell TX 75019 Relationship Affiliated Scho Amount 28757
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Write-A-Check 675 Bank Fees 148 Community Support Expenses 92 Programs 3388 Donation 240 Field Day 3777 Health & Welfare 639 Hospitality 1449 Insurance 450 Outdoor Classroom 750 Special Events 690 Website 284
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid School Supplies 1858 0 Due from Member 160 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Sales Tax 300 0 One for Books 736 636 Revtrak Fees Payable 0 112
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752254547
ReturnHeader/Filer/Name/BusinessNameLine10Pinkerton Elementary Parent Teacher
ReturnHeader/Filer/NameControl0PINK
ReturnHeader/Filer/USAddress/AddressLine10260 Southwestern Blvd
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0April Wharton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janice K Singer CPA

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.$56.4$4.35$52.0$26.4$40.9$14.5
2024Detailed filing. Detailed filing data is available for this year.$95.9$29.4$66.6$41.4$46.0$4.58
2023Detailed filing. Detailed filing data is available for this year.$81.3$10.1$71.2$59.4$34.7$24.7
2022Detailed filing. Detailed filing data is available for this year.$56.2$9.76$46.4$30.3$28.3$2.00
2021Detailed filing. Detailed filing data is available for this year.$38.4$1.64$36.7$30.2$22.7$7.50
2020Detailed filing. Detailed filing data is available for this year.$33.7$4.50$29.2$33.5$35.4$1.97
2019Detailed filing. Detailed filing data is available for this year.$36.1$4.83$31.3$37.1$38.2$1.01
2018Summary only. Only limited summary data is available for this year.$35.0$2.59$42.3$47.9$5.63
2017Summary only. Only limited summary data is available for this year.$39.9$0.08$35.6$48.9$13.3
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.23$53.1$64.4$49.5$14.9
2015Detailed filing. Detailed filing data is available for this year.$38.4$0.16$38.2$42.7$49.7$6.98
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.57$45.2$60.9$70.4$9.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.56$54.7$66.5$64.7$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$0.75$53.0$53.9$42.0$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$1.04$41.1$48.8$35.7$13.1