Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress Julia Newton Aue
990EZ • Fiscal year 2017 • EIN 01-0896625
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$28,767
Up $2,837 (+11%) from 2016
Net Assets
Up$28,767
Up $2,837 (+11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$57,920
Up $14,108 (+32%) from 2016
Expenses
Up$55,162
Up $16,064 (+41%) from 2016
Net Income
Down$2,758
Down $1,956 (-41%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $98,544
Mission and Program Overview
Mission
CHILD ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE LEARNING AND SCHOOL PRIDE THROUGH CLASSROOM EQUIPMENT, SUPPLIES, AND CAMPUS IMPROVEMENTS.- PURCHASED BENCHES FOR CAMPUS AND COMMISSIONED MULTIPLE MURALS TO BEAUTIFY THE CAMPUS AND ENRICH STUDENTS' ENVIRONMENT- CLASSROOM SUPPLIES PURCHASED FOR EACH TEACHER, SCHOOL-WIDE TECHNOLOGY SUBSCRIPTIONS, READING INCENTIVES, GRADE-LEVEL READING KITS, ETC. | $17,207 | $38,653 |
| PROMOTE LEARNING THROUGH EDUCATIONAL FIELD TRIPS AND CULTURAL OPPORTUNITIES. - PTA PROMOTES/SPONSORS ANNUAL REFLECTIONS ART CONTEST, HOSTS AN ANNUAL GEOGRAPHY DAY, AND FUNDS FIELD TRIPS FOR EACH GRADE LEVEL (ZOO, NATURAL BRIDGE CAVERNS, MAGIK THEATER, WITTE MUSEUM, OUTDOOR CLASSROOM, ETC) | $0 | $7,714 |
| Promote closer relationships between home and school with student and family services and programs. - School sponsored events which promote and encourage family/community participation such as Watch D.O.G.S, Veteran's Day Program, Healthy Gator Fun Run, Science Night, 10th Anniversary party, etc. | $0 | $4,833 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| mindy hudak | President | - | $0 | - | - |
| LORI WITTMEYER | 1st Vice President - Programs | - | $0 | - | - |
| MELISSA BARBER | 2nd Vice President - Fundraising | - | $0 | - | - |
| AMANDA ELENES | 3rd Vice President - Membership | - | $0 | - | - |
| SUSAN TERESE | 4th Vice President - Pals | - | $0 | - | - |
| kathy hayes | Principal | - | $0 | - | - |
| gabrielle barrick | Treasurer | - | $0 | - | - |
| LINDSAY MERRITT | Secretary | - | $0 | - | - |
| DEANNA O'MARAH | Parliamentarian | - | $0 | - | - |
| lisa gillaspia | Historian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta Fandango/walk-a-thon | $31,604 | $31,604 | $2,893 | $28,711 |
| Silent Auction | $27,094 | $27,094 | $24,696 | $2,398 |
| Total Events | $78,635 | $78,635 | $40,624 | $38,011 |
Filing and Contact Details
Filer
- Filer Name
- Pta Texas Congress Julia Newton Aue
- EIN
- 01-0896625
- Phone
- 2103976750
- Address
- 24750 BAYWATER STAGE, SAN ANTONIO, TX 78255
Signing Officer
- Name
- gabrielle barrick
- Title
- Treasurer
- Phone
- 2103976750
- Signed
- 2017-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West Suite 505, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: OTHER INCOME. Amount: 1,134.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: CLASSROOM SUPPLIES AND MATERIALS. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 2,062.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: ACADEMIC & SCHOOL SUPPORT. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 9,251.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: STUDENT COUNCIL. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 1,756.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: EQUIPMENT. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 4,138. Total included on Form 990-EZ, line 10: 17,207.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSES. Amount: 918. Description: PROFESSIONAL FEES. Amount: 1,550. Description: CONFERENCES, CONVENTIONS AND MEETINGS. Amount: 999. Description: INSURANCE. Amount: 495. Description: STUDENT & FAMILY SERVICE EXPENSES. Amount: 4,833. Description: SCHOOL & STAFF PROGRAM EXPENSE. Amount: 21,446. Description: CULTURAL OPPORTUNITIES EXPENSE. Amount: 7,714. Total to Form 990-EZ, line 16: 37,955.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period adjustment. Amount: 79.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Pta texas congress julia newton aue elementary school pta 24750 baywater stage san antonio, tx 78255 employer identification number: 01-0896625 for the year ending june 30, 2017 pta texas congress julia newton aue elementary school pta is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Raw XML Appendix256 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | gabrielle barrick |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103167573 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24750 BAYWATER STAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78255 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28767 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2758 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28767 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78635 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98544 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3482 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25930 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | mindy hudak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORI WITTMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMANDA ELENES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN TERESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | kathy hayes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | gabrielle barrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDSAY MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEANNA O'MARAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | lisa gillaspia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President - PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President - FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD Vice President - MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 4th Vice President - PALs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | HISTORIAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 79 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37955 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCACY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE LEARNING AND SCHOOL PRIDE THROUGH CLASSROOM EQUIPMENT, SUPPLIES, AND CAMPUS IMPROVEMENTS.- PURCHASED BENCHES FOR CAMPUS AND COMMISSIONED MULTIPLE MURALS TO BEAUTIFY THE CAMPUS AND ENRICH STUDENTS' ENVIRONMENT- CLASSROOM SUPPLIES PURCHASED FOR EACH TEACHER, SCHOOL-WIDE TECHNOLOGY SUBSCRIPTIONS, READING INCENTIVES, GRADE-LEVEL READING KITS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE LEARNING THROUGH EDUCATIONAL FIELD TRIPS AND CULTURAL OPPORTUNITIES. - PTA PROMOTES/SPONSORS ANNUAL REFLECTIONS ART CONTEST, HOSTS AN ANNUAL GEOGRAPHY DAY, AND FUNDS FIELD TRIPS FOR EACH GRADE LEVEL (ZOO, NATURAL BRIDGE CAVERNS, MAGIK THEATER, WITTE MUSEUM, OUTDOOR CLASSROOM, ETC) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Promote closer relationships between home and school with student and family services and programs. - School sponsored events which promote and encourage family/community participation such as Watch D.O.G.S, Veteran's Day Program, Healthy Gator Fun Run, Science Night, 10th Anniversary party, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 40624 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38011 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51200 |
| IRS990EZ/TotalRevenueAmt | 0 | 57920 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUE.MY-PTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 Amount: $ 142. 2014 Amount: $ 36. 2015 Amount: $ 1,417. 2016 Amount: $ 1,134. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14476 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 233416 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7459 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1417 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2729 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254576 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18775 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254576 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257305 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIESTA FANDANGO/WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 1186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: OTHER INCOME. Amount: 1,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: CLASSROOM SUPPLIES AND MATERIALS. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 2,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: ACADEMIC & SCHOOL SUPPORT. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 9,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: STUDENT COUNCIL. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 1,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: EQUIPMENT. Grantee Name: AUE ELEMENTARY SCHOOL. Grantee Address: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. Amount Given: 4,138. Total included on Form 990-EZ, line 10: 17,207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: OFFICE EXPENSES. Amount: 918. Description: PROFESSIONAL FEES. Amount: 1,550. Description: CONFERENCES, CONVENTIONS AND MEETINGS. Amount: 999. Description: INSURANCE. Amount: 495. Description: STUDENT & FAMILY SERVICE EXPENSES. Amount: 4,833. Description: SCHOOL & STAFF PROGRAM EXPENSE. Amount: 21,446. Description: CULTURAL OPPORTUNITIES EXPENSE. Amount: 7,714. Total to Form 990-EZ, line 16: 37,955. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Prior period adjustment. Amount: 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PTA TEXAS CONGRESS JULIA NEWTON AUE ELEMENTARY SCHOOL PTA 24750 BAYWATER STAGE SAN ANTONIO, TX 78255 EMPLOYER IDENTIFICATION NUMBER: 01-0896625 FOR THE YEAR ENDING JUNE 30, 2017 PTA TEXAS CONGRESS JULIA NEWTON AUE ELEMENTARY SCHOOL PTA IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | gabrielle barrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103976750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS JULIA NEWTON AUE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 010896625 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103976750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24750 BAYWATER STAGE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78255 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.116.216.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:46:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Randy Walker & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West Suite 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T08:48:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,767
- Liabilities
- $0
- Net assets
- $28,767
- Revenue
- $57,920
- Expenses
- $55,162
- Net income
- $2,758