Civic Intelligence

Petra Preschool

EIN 82-2150417 • 501(c)3 • Austin, TX

Profile

Petra Preschool is a Christian preschool focused on serving foster children and their foster families, other disadvantaged children, and the broader community as well.

500 E St Johns Ave 1-600Austin, TX 78752

www.petrapreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.82x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$493,426

Up $371,330 (+304%) from 2020

Liabilities

Up

$397,538

Up $250,688 (+171%) from 2020

Net Assets

Up

$95,888

Up $120,642 (+487%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$484,368

Up $176,376 (+57%) from 2020

Expenses

Down

$363,727

Down $25,587 (-6.6%) from 2020

Net Income

Up

$120,641

Up $201,963 (+248%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $87,371Liabilities 2018: $11,4602018Assets 2019: $73,182Liabilities 2019: $16,6132019Assets 2020: $122,096Liabilities 2020: $146,850Net Assets 2020: -$24,7542020Assets 2021: $493,426Liabilities 2021: $397,538Net Assets 2021: $95,8882021

Highlighted filing

2021

Assets$493,426
Liabilities$397,538
Net Assets$95,888
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $196,813Expenses 2018: $121,361Net Income 2018: $75,4522018Revenue 2019: $299,175Expenses 2019: $318,518Net Income 2019: -$19,3432019Revenue 2020: $307,992Expenses 2020: $389,314Net Income 2020: -$81,3222020Revenue 2021: $484,368Expenses 2021: $363,727Net Income 2021: $120,6412021

Highlighted filing

2021

Revenue$484,368
Expenses$363,727
Net Income$120,641
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,426
Liabilities
$397,538
Net assets
$95,888
Revenue
$484,368
Expenses
$363,727
Net income
$120,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.93$3.98$0.96$4.84$3.64$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.47$0.25$3.08$3.89$0.81
2019Summary only. Only limited summary data is available for this year.$0.73$0.17$2.99$3.19$0.19
2018Summary only. Only limited summary data is available for this year.$0.87$0.11$1.97$1.21$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$484,368
Mission and Program Overview

Mission

Petra Preschool is a Christian preschool focused on serving foster children and their foster families, other disadvantaged children, and the broader community as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,608$400,714▲ $305,106
Land, Buildings, and Equipment, Net$19,954$54,839▲ $34,885
Accounts Receivable$3,586$4,740▲ $1,154
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$122,096$493,426▲ $371,330
Other Assets Total$2,948$33,133▲ $30,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,300$382,200▲ $249,900
Accounts Payable and Accrued Expenses$4,946$6,219▲ $1,273
Other Liabilities$5,024$5,793▲ $769
Deferred Revenue$4,580$3,326▼ $1,254
Total Liabilities$146,850$397,538▲ $250,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,754$95,888▲ $120,642
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-24,754$95,888▲ $120,642
Total Liabilities and Net Assets / Fund Balance$122,096$493,426▲ $371,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,948$3,963$47,911
Leasehold Improvements$10,891$17,304$28,195
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$30,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mindy LeeBoard Director and Preschool DirectorFT$54,496$54,496

Board Members and Trustees

NameTitle
Phil MurrayPresident & Treasurer
Jennifer JonesBoard Director
Maria SikkemaBoard Director
Michael FrenchBoard Director
Shelby WanstrathBoard Director
Christal MurraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,356
Program Service Revenue
$274,624
Investment Income
$0
Other Revenue
$186,388
All Other Contributions
$23,356
Change in Net Assets
$120,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,322
Other Expenses$146,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,827--$125,827
Current Officers, Directors, Trustees, and Key Employees-$71,869-$71,869
Fees for Services Other$66,607--$66,607
Occupancy$35,792--$35,792
All Other Expenses$5,981$9,830-$15,811
Payroll Taxes$14,236--$14,236
Depreciation Depletion$9,159--$9,159
Fees for Services Accounting$8,226--$8,226
Other Employee Benefits$5,390--$5,390
Insurance$4,487--$4,487
Information Technology$2,979--$2,979
Travel$1,702--$1,702
Advertising$800--$800
Interest$671--$671
Office Expenses$171--$171
Total Functional Expenses$282,028$81,699$0$363,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal tax withholding payable$5,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Phillip Murray and Christal Murray are married.”

Form 990, Part VI, Section B, Line 11B

“The return was reviewed by the President, who also has a background in accounting.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and related documents are made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Petra Preschool
EIN
82-2150417
Phone
5127771746
Address
500 E ST JOHNS AVE 1-600, AUSTIN, TX 78752

Signing Officer

Name
Phillip Murray
Title
President
Phone
5128506055
Signed
2022-05-16

Organization Details

Principal Officer
Phillip Murray
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services were the expense of contract preschool teachers to substitute, when our teachers were absent.”

Form 990, Part IX, Line 24E

“Other expenses included classroom supplies and bank fees.”

Financial Statement Notes

Schedule D, Part VI, Line 1C

“Leasehold improvements for facility leased for preschool classrooms.”

Schedule D, Part VI, Line 1D

“Equipment used in preschool facility and on preschool playground.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt014236
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phillip Murray
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266759
IRS990/PYRevenuesLessExpensesAmt0-81322
IRS990/PYSalariesCompEmpBnftPaidAmt0266161
IRS990/PYTotalExpensesAmt0389314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307992
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120641
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297980
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047911
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017304
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERTC receivable due
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal tax withholding payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Leasehold improvements for facility leased for preschool classrooms.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Equipment used in preschool facility and on preschool playground.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033133
IRS990ScheduleD/TotalLiabilityAmt05793
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We post a notice on our website, which is the normal way individuals learn about our program.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We received two SBA PPP loans, which were forgiven.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Phillip Murray and Christal Murray are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed by the President, who also has a background in accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents and related documents are made available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other services were the expense of contract preschool teachers to substitute, when our teachers were absent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses included classroom supplies and bank fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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