Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 03-0435279

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 13, 2011

Organization Profile
1025 Holy Grail75056
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,004

No earlier filing loaded for comparison.

Net Assets

$12,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$30,393

No earlier filing loaded for comparison.

Expenses

$58,697

No earlier filing loaded for comparison.

Net Income

-$28,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $12,004Liabilities 2011: $0Net Assets 2011: $12,0042011Assets 2012: $15,063Liabilities 2012: $02012Assets 2013: $9,823Liabilities 2013: $02013Assets 2014: $15,489Liabilities 2014: $02014Assets 2015: $22,775Liabilities 2015: $02015Assets 2016: $19,594Liabilities 2016: $02016Assets 2017: $21,937Liabilities 2017: $02017Assets 2018: $24,841Liabilities 2018: $02018Assets 2022: $27,157Liabilities 2022: $0Net Assets 2022: $27,1572022Assets 2023: $29,044Liabilities 2023: $470Net Assets 2023: $28,5742023Assets 2024: $14,350Liabilities 2024: $234Net Assets 2024: $14,1162024Assets 2025: $26,319Liabilities 2025: $259Net Assets 2025: $26,0602025

Highlighted filing

2011

Assets$12,004
Liabilities$0
Net Assets$12,004
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $30,393Expenses 2011: $58,697Net Income 2011: -$28,3042011Revenue 2012: $59,606Expenses 2012: $56,315Net Income 2012: $3,2912012Revenue 2013: $63,696Expenses 2013: $69,009Net Income 2013: -$5,3132013Revenue 2014: $61,744Expenses 2014: $56,099Net Income 2014: $5,6452014Revenue 2015: $60,715Expenses 2015: $53,760Net Income 2015: $6,9552015Revenue 2016: $79,655Expenses 2016: $82,966Net Income 2016: -$3,3112016Revenue 2017: $65,012Expenses 2017: $61,404Net Income 2017: $3,6082017Revenue 2018: $57,211Expenses 2018: $54,447Net Income 2018: $2,7642018Revenue 2022: $72,095Expenses 2022: $44,938Net Income 2022: $27,1572022Revenue 2023: $81,537Expenses 2023: $80,121Net Income 2023: $1,4162023Revenue 2024: $84,965Expenses 2024: $99,421Net Income 2024: -$14,4562024Revenue 2025: $92,129Expenses 2025: $80,187Net Income 2025: $11,9422025

Highlighted filing

2011

Revenue$30,393
Expenses$58,697
Net Income-$28,304
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

This PTA is organized exclusively for charitable scientific literary or educational purposes within the meaning of Section 501c3 of the Internal Revenue Code or corresponding section of any future federal tax

Filing and Contact Details

Filer

EIN
03-0435279
Raw XML Appendix226 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY012004
IRS990EZ/ContributionsGiftsGrantsEtc073
IRS990EZ/CostOfGoodsSold064470
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-28304
IRS990EZ/FeesAndOthPymtToIndContractors00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory0-20898
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0129825
IRS990EZ/GrossSalesOfInventory043572
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04839
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY040308
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101025 Holy Grail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111025 Holy Grail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121025 Holy Grail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131025 Holy Grail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141025 Holy Grail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lewisville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lewisville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Gilkison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rita Allo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristina Milligan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sheryl Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP of Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP of Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057947
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to be an advocate for students
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kingdom Tales All participating students, parents and teachers benefitted from writing, illustrating and publishing original stories.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Curriculum Support All participating students, parents and teachers benefitted from this program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parent Education All participating students, parents and teachers benefitted from this program
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2845
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034962
IRS990EZ/SpecialEventsNetIncomeLoss046379
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102533 Sir Percival Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202533 Sir Percival Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lewisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075056
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheryl Haynes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728990029
IRS990EZ/TotalAssets/BOY040308
IRS990EZ/TotalAssets/EOY012004
IRS990EZ/TotalExpenses058697
IRS990EZ/TotalProgramServiceExpenses09648
IRS990EZ/TotalRevenue030393
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07659
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0474213
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090506560
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129751
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127508
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089982
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077408
IRS990ScheduleA/Total509/Total0506560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077408
IRS990ScheduleA/TotalSupportTotal/Total0506560
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034904
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206161
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077678
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077678
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon (Fun Run - Kids get pledges to run laps)
IRS990ScheduleG/EventsInformation/NameOfEvent20Candy Lane Carnival (Admission fee for bounce house, games, etc.)
IRS990ScheduleG/EventsInformation/NetIncomeSummary042774
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034904
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Arts in Education $883.59, Character Education $89.00, Cultural Education $1329.81, Council donation, $130, Recognition Incentive Pins $2612.56, Destination Imagination $136.78, Dressed to Learn $100.00, Community Service $95.53, Environmental $127.12, Field Day/PE $4045.04, Fifth Grade Graduation $805.39, Hebron High Post Prom $100.00, Fun Run Deposit for 2011 $2000.00, Hospitality $514.43, Insurance $555.00, LISD Evening for Education $98.88, Library $2,589.80, Life Member $264.00, Music $2028.51, Newsletter $318.24, Parent Education $845.00, Picnic Tables $4055.00, Publicity $447.73, Red Ribbon Week Antibullying Campaign $2268.10, Returned Checks $25.00, Room Reps K thru Fifth $9707.29, Student Council $89.62, Secretary Supplies $86.52, Second Grade Musical $217.98, Seminars and Convention $2000.00, Shared Fund Fundraiser Castle Hills Elementary $11,108.72, Spanish $2,500.00, Admin Supplies $470.96, TAKS Snacks $425.00, Treasurer Supplies $78.49, Teacher Appreciation $3050.53, Teacher of the Year Recognition $19.99, Vivian Sunshine Fund $139.98, Website $150.00, Yearbook $214.65, Volunteer Recognition Reception $980.64. TOTAL PART I, LINE 16 $57,946.94.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030435279
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09728990029
ReturnHeader/Filer/USAddress/AddressLine101025 Holy Grail
ReturnHeader/Filer/USAddress/City0Lewisville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/Officer/DateSigned02011-11-13
ReturnHeader/Officer/Name0Sheryl Haynes
ReturnHeader/Officer/Phone09728990020
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:11:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,004
Liabilities
$0
Net assets
$12,004
Revenue
$30,393
Expenses
$58,697
Net income
-$28,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.26$26.1$92.1$80.2$11.9
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.23$14.1$85.0$99.4$14.5
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.0$0.47$28.6$81.5$80.1$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$72.1$44.9$27.2
2018Summary only. Only limited summary data is available for this year.$24.8$0.00$57.2$54.4$2.76
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$65.0$61.4$3.61
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$79.7$83.0$3.31
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$60.7$53.8$6.96
2014Summary only. Only limited summary data is available for this year.$15.5$0.00$61.7$56.1$5.65
2013Summary only. Only limited summary data is available for this year.$9.82$0.00$63.7$69.0$5.31
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$59.6$56.3$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$30.4$58.7$28.3