Civic Intelligence

PTA Texas Congress Julia Newton Aue

990EZ • Fiscal year 2020 • EIN 01-0896625

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

24750 Baywater StageSan Antonio, TX 78255

(210) 397-6750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,002

Down $2,408 (-6.6%) from 2019

Net Assets

Down

$34,002

Down $2,408 (-6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,324

Down $24,033 (-43%) from 2019

Expenses

Down

$33,732

Down $12,487 (-27%) from 2019

Net Income

Down

-$2,408

Down $11,546 (-126%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,959Liabilities 2011: $02011Assets 2012: $38,592Liabilities 2012: $0Net Assets 2012: $38,5922012Assets 2013: $49,980Liabilities 2013: $0Net Assets 2013: $49,9802013Assets 2014: $27,513Liabilities 2014: $0Net Assets 2014: $27,5132014Assets 2015: $23,153Liabilities 2015: $0Net Assets 2015: $23,1532015Assets 2016: $25,930Liabilities 2016: $0Net Assets 2016: $25,9302016Assets 2017: $28,767Liabilities 2017: $0Net Assets 2017: $28,7672017Assets 2018: $27,142Liabilities 2018: $0Net Assets 2018: $27,1422018Assets 2019: $36,410Liabilities 2019: $0Net Assets 2019: $36,4102019Assets 2020: $34,002Liabilities 2020: $0Net Assets 2020: $34,0022020Assets 2021: $67,766Liabilities 2021: $0Net Assets 2021: $67,7662021Assets 2022: $54,242Liabilities 2022: $0Net Assets 2022: $54,2422022Assets 2023: $25,046Liabilities 2023: $0Net Assets 2023: $25,0462023Assets 2024: $24,466Liabilities 2024: $0Net Assets 2024: $24,4662024Assets 2025: $39,806Liabilities 2025: $0Net Assets 2025: $39,8062025

Highlighted filing

2020

Assets$34,002
Liabilities$0
Net Assets$34,002

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,920Expenses 2011: $43,413Net Income 2011: $17,5072011Revenue 2012: $59,081Expenses 2012: $48,449Net Income 2012: $10,6322012Revenue 2013: $77,146Expenses 2013: $65,758Net Income 2013: $11,3882013Revenue 2014: $60,825Expenses 2014: $83,292Net Income 2014: -$22,4672014Revenue 2015: $37,914Expenses 2015: $42,274Net Income 2015: -$4,3602015Revenue 2016: $43,812Expenses 2016: $39,098Net Income 2016: $4,7142016Revenue 2017: $57,920Expenses 2017: $55,162Net Income 2017: $2,7582017Revenue 2018: $64,445Expenses 2018: $66,160Net Income 2018: -$1,7152018Revenue 2019: $55,357Expenses 2019: $46,219Net Income 2019: $9,1382019Revenue 2020: $31,324Expenses 2020: $33,732Net Income 2020: -$2,4082020Revenue 2021: $49,650Expenses 2021: $15,886Net Income 2021: $33,7642021Revenue 2022: $25,207Expenses 2022: $38,731Net Income 2022: -$13,5242022Revenue 2023: $35,559Expenses 2023: $64,763Net Income 2023: -$29,2042023Revenue 2024: $60,211Expenses 2024: $60,791Net Income 2024: -$5802024Revenue 2025: $69,090Expenses 2025: $53,750Net Income 2025: $15,3402025

Highlighted filing

2020

Revenue$31,324
Expenses$33,732
Net Income-$2,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$62,326
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROMOTE LEARNING AND SCHOOL PRIDE THROUGH CLASSROOM EQUIPMENT, SUPPLIES, AND CAMPUS IMPROVEMENTS.- PURCHASED SENSORY PATH FOR KINDERGARTEN PLAYGROUND- CLASSROOM SUPPLIES PURCHASED FOR EACH TEACHER, SCHOOL-WIDE TECHNOLOGY SUBSCRIPTIONS, READING INCENTIVES, GRADE-LEVEL READING KITS, ETC.$13,134$28,980
PROMOTE LEARNING THROUGH EDUCATIONAL FIELD TRIPS AND CULTURAL OPPORTUNITIES. - PTA PROMOTES/SPONSORS ANNUAL REFLECTIONS ART CONTEST AND HOSTS AN ANNUAL GEOGRAPHY DAY.$0$1,044
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, SCIENCE NIGHT, SCHOOL DANCE, ETC.$0$379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BARBERPresident-$0--
JENNIFER GOMEZ1st Vice President - Programs-$0--
RHONDA BARKER2nd Vice President - Fundraising-$0--
LENNY LIEGL3rd Vice President - Membership-$0--
LORI WITTMEYER4th Vice President - Pals-$0--
URSULA SILBERSCHLAGPrincipal-$0--
JESSICA FLADDTreasurer-$0--
ANDREA TYSONSecretary-$0--
JESSICA SANCHEZParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$23,791$21,843$21,843$0
Gatorfest/spirit Store$17,913$9,159$9,159$0
Total Events$41,704$31,002$31,002$0
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
Jessica Fladd
Title
2019-2020 Treasurer
Phone
2103976750
Signed
2020-08-26
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: 2,602.

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: 2,356.

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: 10,778. Total included on form 990-ez, line 10: 13,134.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: school & staff program expense. Amount: 15,847. Description: cultural opportunities expense. Amount: 1,044. Description: student & family service expenses. Amount: 379. Description: professional fees. Amount: 1,600. Description: office expenses. Amount: 1,021. Description: insurance. Amount: 495. Description: conferences, conventions and meetings. Amount: 212. Total to form 990-ez, line 16: 20,598.

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, 2020 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 Appendix232 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA FLADD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103976750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024750 BAYWATER STAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025928
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034002
IRS990EZ/FundraisingGrossIncomeAmt031002
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013134
IRS990EZ/GrossReceiptsAmt062326
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENNY LIEGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI WITTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5URSULA SILBERSCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA FLADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA TYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VICE PRESIDENT - PALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020598
IRS990EZ/OtherRevenueTotalAmt02602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE LEARNING AND SCHOOL PRIDE THROUGH CLASSROOM EQUIPMENT, SUPPLIES, AND CAMPUS IMPROVEMENTS.- PURCHASED SENSORY PATH FOR KINDERGARTEN PLAYGROUND- CLASSROOM SUPPLIES PURCHASED FOR EACH TEACHER, SCHOOL-WIDE TECHNOLOGY SUBSCRIPTIONS, READING INCENTIVES, GRADE-LEVEL READING KITS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE LEARNING THROUGH EDUCATIONAL FIELD TRIPS AND CULTURAL OPPORTUNITIES. - PTA PROMOTES/SPONSORS ANNUAL REFLECTIONS ART CONTEST AND HOSTS AN ANNUAL GEOGRAPHY DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE 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, SCIENCE NIGHT, SCHOOL DANCE, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013134
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11044
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031002
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033732
IRS990EZ/TotalProgramServiceExpensesAmt030403
IRS990EZ/TotalRevenueAmt031324
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUE.MY-PTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,417. 2016 AMOUNT: $ 1,134. 2017 AMOUNT: $ 6,031. 2018 AMOUNT: $ 3,256. 2019 AMOUNT: $ 2,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt0244770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048152
IRS990ScheduleA/Total509Grp/TotalAmt0244770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATORFEST/SPIRIT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLASSROOM SUPPLIES AND MATERIALS. GRANTEE NAME: AUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. AMOUNT GIVEN: 2,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ACADEMIC & SCHOOL SUPPORT. GRANTEE NAME: AUE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 24750 BAYWATER STAGE SAN ANTONIO, TX 78255. AMOUNT GIVEN: 10,778. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCHOOL & STAFF PROGRAM EXPENSE. AMOUNT: 15,847. DESCRIPTION: CULTURAL OPPORTUNITIES EXPENSE. AMOUNT: 1,044. DESCRIPTION: STUDENT & FAMILY SERVICE EXPENSES. AMOUNT: 379. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,600. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,021. DESCRIPTION: INSURANCE. AMOUNT: 495. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 20,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA 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, 2020 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FLADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02019-2020 TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103976750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS JULIA NEWTON AUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0010896625
ReturnHeader/Filer/PhoneNum02103976750
ReturnHeader/Filer/USAddress/AddressLine1Txt024750 BAYWATER STAGE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BD0BB1182132BA42B6C22DB2B7906F5BFE9AC75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02020-08-26T10:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$69.1$53.8$15.3
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$60.2$60.8$0.58
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$35.6$64.8$29.2
2022Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$25.2$38.7$13.5
2021Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$49.7$15.9$33.8
2020Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$31.3$33.7$2.41
2019Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$55.4$46.2$9.14
2018Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$64.4$66.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$57.9$55.2$2.76
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$43.8$39.1$4.71
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$37.9$42.3$4.36
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$60.8$83.3$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$0.00$50.0$77.1$65.8$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$0.00$38.6$59.1$48.4$10.6
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$60.9$43.4$17.5