Civic Intelligence

Pinkerton Elementary Parent-Teacher Organization PTO

990EZ • Fiscal year 2015 • EIN 75-2254547

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.pinkertonpto.com
260 Southwestern BlvdCoppell, TX 75019

(214) 924-0882

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$38,370

Down $7,388 (-16%) from 2014

Net Assets

Down

$38,208

Down $6,977 (-15%) from 2014

Liabilities

Down

$162

Down $411 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$42,724

Down $18,173 (-30%) from 2014

Expenses

Down

$49,701

Down $20,740 (-29%) from 2014

Net Income

Up

-$6,977

Up $2,567 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2015

Assets$38,370
Liabilities$162
Net Assets$38,208
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$42,724
Expenses$49,701
Net Income-$6,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$85,037
Mission and Program Overview

Mission

Pinkerton students educational enrichment

Pinkerton students educational enrichmen

Program Services

DescriptionGrantsExpenses
Educational Enhancements Purchase supplies and technology for classrooms physical education music school library and spanish program-$36,560
Extracurricular Activities Provide funds for non-curriculum activities such as field day teacher appreciation and special events-$8,082
Educational Programs Fund field trip instructional programs in-school drug awareness program and outdoor classroom-$1,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh WalkerPresidentPT$0--
Allynson DaleTreasurer-$0--
April WhartonVP-$0--
Kelli ParkSecretary-$0--
Lieu GaboriauNewsletter-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$18,979$15,314$7,256$8,058
School Suppl$12,537$12,537$16,287$-3,750
Total Events$48,600$44,935$33,101$11,834
Filing and Contact Details

Filer

Filer Name
Pinkerton Elementary Parent Teacher
EIN
75-2254547
Address
260 Southwestern Blvd, Coppell, TX 75019

Signing Officer

Name
Tiffany Kendall
Title
Treasurer
Phone
2149240882
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Janice K Singer CPA
Address
733 Armstrong Blvd, Coppell, TX 75019
Preparer
Janice K Singer CPA
Phone
9729653021
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Educational Grantee Pinkerton Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliated School Amount 36,560”

Description of other expenses Part I line 16

“Description AmountWrite-A-Check 579Bank Fees, Taxes, Acctg 388Misc 152Programs 405Donation 300Field Day 5,766Health & Welfare 469Hospitality 103Insurance 450Teacher Appreciation/Gifts 1,945Outdoor Classroom/Garden 460Special Events 287Website/Newsletter 435International Night 153Sponsorship 1,249”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid School Supplies 89 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax 117 26One for Books 456 0Deferred Revenue 0 136”

Raw XML Appendix204 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/USAddress/CityNm0Coppell
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
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IRS990EZ/MembershipDuesAmt02014
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leigh Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allynson Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelli Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lieu Gaboriau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Newsletter
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013141
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pinkerton students educational enrichmen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enhancements Purchase supplies and technology for classrooms physical education music school library and spanish program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Programs Fund field trip instructional programs in-school drug awareness program and outdoor classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Extracurricular Activities Provide funds for non-curriculum activities such as field day teacher appreciation and special events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt037777
IRS990EZ/SpecialEventsNetIncomeLossAmt014233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049701
IRS990EZ/TotalProgramServiceExpensesAmt046129
IRS990EZ/TotalRevenueAmt042724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pinkertonpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046399
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080537
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0326212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0466752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084997
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105177
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105622
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467294
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Suppl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017084
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017084
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Educational Grantee Pinkerton Activity Fund Street 260 Southwestern Blvd City, State, Zip Coppell, TX 75019Relationship Affiliated School Amount 36,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWrite-A-Check 579Bank Fees, Taxes, Acctg 388Misc 152Programs 405Donation 300Field Day 5,766Health & Welfare 469Hospitality 103Insurance 450Teacher Appreciation/Gifts 1,945Outdoor Classroom/Garden 460Special Events 287Website/Newsletter 435International Night 153Sponsorship 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid School Supplies 89 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax 117 26One for Books 456 0Deferred Revenue 0 136
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Kendall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02149240882
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinkerton Elementary Parent Teacher
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0752254547
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 Southwestern Blvd
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352213100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janice K Singer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 Armstrong Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum09729653021
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Singer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:50:59-06:00
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
$38,370
Liabilities
$162
Net assets
$38,208
Revenue
$42,724
Expenses
$49,701
Net income
-$6,977
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