Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 01-0698480

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

25815 Overlook Parkway78260
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

36th percentile

-2.7%

Higher net margin than 36% 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

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$10,386

Down $593 (-5.4%) from 2011

Net Assets

$10,181

No earlier filing loaded for comparison.

Liabilities

Up

$205

Up $205 from 2011

Revenue

Down

$29,517

Down $9,326 (-24%) from 2011

Expenses

Down

$30,315

Down $10,706 (-26%) from 2011

Net Income

Up

-$798

Up $1,380 (+63%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $10,979Liabilities 2011: $02011Assets 2012: $10,386Liabilities 2012: $205Net Assets 2012: $10,1812012Assets 2013: $14,887Liabilities 2013: $360Net Assets 2013: $14,5272013Assets 2014: $16,111Liabilities 2014: $554Net Assets 2014: $15,5572014Assets 2015: $14,686Liabilities 2015: $6722015Assets 2017: $5,380Liabilities 2017: $1,545Net Assets 2017: $3,8352017Assets 2023: $16,845Liabilities 2023: $0Net Assets 2023: $16,8452023Assets 2024: $24,051Liabilities 2024: $241Net Assets 2024: $23,8102024Assets 2025: $25,570Liabilities 2025: $342Net Assets 2025: $25,2282025

Highlighted filing

2012

Assets$10,386
Liabilities$205
Net Assets$10,181

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,843Expenses 2011: $41,021Net Income 2011: -$2,1782011Revenue 2012: $29,517Expenses 2012: $30,315Net Income 2012: -$7982012Revenue 2013: $45,856Expenses 2013: $41,510Net Income 2013: $4,3462013Revenue 2014: $28,909Expenses 2014: $27,879Net Income 2014: $1,0302014Revenue 2015: $28,709Expenses 2015: $30,252Net Income 2015: -$1,5432015Revenue 2017: $27,942Expenses 2017: $40,202Net Income 2017: -$12,2602017Revenue 2023: $97,715Expenses 2023: $90,722Net Income 2023: $6,9932023Revenue 2024: $75,305Expenses 2024: $68,341Net Income 2024: $6,9642024Revenue 2025: $82,637Expenses 2025: $81,218Net Income 2025: $1,4192025

Highlighted filing

2012

Revenue$29,517
Expenses$30,315
Net Income-$798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support for M.H. Specht Elementary School

Filing and Contact Details

Filer

EIN
01-0698480
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010979
IRS990EZ/CashSavingsAndInvestments/EOY010318
IRS990EZ/ContributionsGiftsGrantsEtc03435
IRS990EZ/CostOfGoodsSold014012
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-798
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035837
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018309
IRS990EZ/GroProfitLossSalesOfInventory05722
IRS990EZ/GrossReceipts063628
IRS990EZ/GrossSalesOfInventory019734
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0795
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010979
IRS990EZ/NetAssetsOrFundBalancesBOY010979
IRS990EZ/NetAssetsOrFundBalances/EOY010181
IRS990EZ/NetAssetsOrFundBalancesEOY010181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025815 OVERLOOK PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125815 OVERLOOK PARKWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425815 OVERLOOK PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1525815 OVERLOOK PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1625815 OVERLOOK PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER WANJURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENAN FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMANTHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELISA BLACKMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREN MCNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISANNE SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAE-ANNE CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Historian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY068
IRS990EZ/OtherExpensesTotal010584
IRS990EZ/OtherRevenueTotal03827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for M.H. Specht Elementary School
IRS990EZ/PrintingPublicationsPostage01172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide educational materials for teachers and students for use in the classroom and field trips. Promote the appreciation of faculty by providing tokens of appreciation to teachers and staff.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018309
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018309
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020099
IRS990EZ/SpecialEventsNetIncomeLoss015738
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101919 SHOREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078260
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER WANJURA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08304388486
IRS990EZ/TotalAssets/BOY010979
IRS990EZ/TotalAssets/EOY010386
IRS990EZ/TotalExpenses030315
IRS990EZ/TotalProgramServiceExpenses018309
IRS990EZ/TotalRevenue029517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01927
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08553
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17008553
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03435
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01576
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01927
IRS990ScheduleA/Total170/Total08553
IRS990ScheduleA/TotalSupport08553
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020099
IRS990ScheduleG/EventsInformation/EntertainmentEvent101040
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01040
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035837
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035837
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035837
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035837
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary015738
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101820
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017224
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 3827.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT TO SCHOOL FOR VARIOUS PROGRAMS AND ACTIVITIES FOR STUDENTS GRANT M.H. SPECHT ELEMENTARY SCHOOL NONE 17309. SCHOLARSHIP GRANT EMILY VINCENT NONE 500. SCHOLARSHIP GRANT SYDNEY REED NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE 505. SEMINAR 3093. GENERAL MEETINGS 370. DUES & MEMBERSHIP COSTS 359. SAFETY PATROLS 49. TAKS 319. REFLECTIONS 266. MISCELLANEOUS 824. STAFF APPRECIATION 1711. BOX TOP-DAD'S CLUB-DIRECTORY EXPENSES 354. END OF YEAR/FIELD DAY 2210. RED RIBBON WEEK 524.
IRS990ScheduleO/GeneralExplanation/Explanation3STATE AND NATIONAL DUES RECEIVABLE 68.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES TAX PAYABLE 205.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010698480
ReturnHeader/Filer/Name/BusinessNameLine10MH SPECHT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0MHSP
ReturnHeader/Filer/Phone08308851500
ReturnHeader/Filer/USAddress/AddressLine1025815 OVERLOOK PARKWAY
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078260
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JENNIFER WANJURA
ReturnHeader/Officer/Phone08308851500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016500 SAN PEDRO AVE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0BILL J GREGORY CPA
ReturnHeader/Preparer/Phone02104956776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:29:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits