PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 01-0698480

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

25815 Overlook ParkwaySan Antonio, TX 78260

Siviq Scores

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

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

55%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$14,887

Up $4,501 (+43%) from 2012

Net Assets

$14,527

Up $4,346 (+43%) from 2012

Liabilities

$360

Up $155 (+76%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin64th percentile

Revenue

$45,856

Up $16,339 (+55%) from 2012

Expenses

$41,510

Up $11,195 (+37%) from 2012

Net Income

$4,346

Up $5,144 (+645%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$14,887

Liabilities$360

Net Assets$14,527

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$45,856

Expenses$41,510

Net Income$4,346

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support for M.H. Specht Elementary School

Filing and Contact Details

Filer

EIN: 01-0698480

Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10318
IRS990EZ/CashSavingsAndInvestments/EOY	0	14810
IRS990EZ/ContributionsGiftsGrantsEtc	0	555
IRS990EZ/CostOfGoodsSold	0	13874
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4346
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	43995
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21885
IRS990EZ/GroProfitLossSalesOfInventory	0	8156
IRS990EZ/GrossReceipts	0	80713
IRS990EZ/GrossSalesOfInventory	0	22030
IRS990EZ/GroupExemptionNumber	0	1889
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1128
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10181
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10181
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14527
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LENAN FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SAMANTHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BECKY CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELISA BLACKMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAUREN MCNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRISANNE SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RAE-ANNE CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Historian
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	68
IRS990EZ/OtherAssetsTotal/EOY	0	77
IRS990EZ/OtherExpensesTotal	0	15081
IRS990EZ/OtherRevenueTotal	0	177
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support for M.H. Specht Elementary School
IRS990EZ/PrintingPublicationsPostage	0	4294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To 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/GrantsAndAllocations	0	21885
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21885
IRS990EZ/ProgramServiceRevenue	0	12828
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20983
IRS990EZ/SpecialEventsNetIncomeLoss	0	23012
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	205
IRS990EZ/SumOfTotalLiabilities/EOY	0	360
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1919 SHOREHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78260
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LENAN FRANCIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8304388486
IRS990EZ/TotalAssets/BOY	0	10386
IRS990EZ/TotalAssets/EOY	0	14887
IRS990EZ/TotalExpenses	0	41510
IRS990EZ/TotalProgramServiceExpenses	0	21885
IRS990EZ/TotalRevenue	0	45856
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	8309
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	8309
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	1683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3435
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	708
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	907
IRS990ScheduleA/Total170/Total	0	8309
IRS990ScheduleA/TotalSupport	0	8309
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	43995
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43995
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	43995
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	43995
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	23012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	20983
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20983
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 177.
IRS990ScheduleO/GeneralExplanation/Explanation	1	GRANT TO SCHOOL FOR VARIOUS PROGRAMS AND ACTIVITIES FOR STUDENTS GRANT M.H. SPECHT ELEMENTARY SCHOOL NONE 14685. SCHOLARSHIP GRANT HUNTER HASKIN NONE 500. SCHOLARSHIP GRANT ABIGAIL JURICA NONE 500. DONATIONS TO VARIOUS SCHOOLS AND PROGRAMS FOR STUDENTS GRANT VARIOUS SCHOOLS AND PROGRAMS NONE 6200.
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE 505. SEMINAR 1214. FEES 397. DUES & MEMBERSHIP COSTS 432. SAFETY PATROLS 71. TAKS 359. REFLECTIONS 204. MISCELLANEOUS 495. STAFF APPRECIATION 666. BOX TOP-DAD'S CLUB-DIRECTORY EXPENSES 515. END OF YEAR/FIELD DAY 3574. RED RIBBON WEEK 511. YEARBOOK COST 5473. HOSPITALITY 665.
IRS990ScheduleO/GeneralExplanation/Explanation	3	STATE AND NATIONAL DUES RECEIVABLE 68. 77.
IRS990ScheduleO/GeneralExplanation/Explanation	4	SALES TAX PAYABLE 205. 360.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	010698480
ReturnHeader/Filer/Name/BusinessNameLine1	0	MH SPECHT ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	MHSP
ReturnHeader/Filer/Phone	0	8308851500
ReturnHeader/Filer/USAddress/AddressLine1	0	25815 OVERLOOK PARKWAY
ReturnHeader/Filer/USAddress/City	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78260
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	LAURN MCNETT
ReturnHeader/Officer/Phone	0	8308851500
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16500 SAN PEDRO AVE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78232
ReturnHeader/Preparer/Name	0	BILL J GREGORY CPA
ReturnHeader/Preparer/Phone	0	2104956776
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T13:17:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,887
Liabilities: $360
Net assets: $14,527
Revenue: $45,856
Expenses: $41,510
Net income: $4,346

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$25.6	$0.34	$25.2	$82.6	$81.2	$1.42
2024Detailed filing. Detailed filing data is available for this year.	$24.1	$0.24	$23.8	$75.3	$68.3	$6.96
2023Detailed filing. Detailed filing data is available for this year.	$16.8	$0.00	$16.8	$97.7	$90.7	$6.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.38	$1.55	$3.84	$27.9	$40.2	$12.3
2015Summary only. Only limited summary data is available for this year.	$14.7	$0.67		$28.7	$30.3	$1.54
2014Detailed filing. Detailed filing data is available for this year.	$16.1	$0.55	$15.6	$28.9	$27.9	$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.9	$0.36	$14.5	$45.9	$41.5	$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4	$0.21	$10.2	$29.5	$30.3	$0.80
2011Summary only. Only limited summary data is available for this year.	$11.0	$0.00		$38.8	$41.0	$2.18