Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 03-0449243

Jun 01, 2011 to May 31, 2012 • Filed on Jun 21, 2012

Organization Profile
1511 Gulf Way78665
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,845

Up $1,411 (+17%) from 2011

Net Assets

$9,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$10,940

Down $4,764 (-30%) from 2011

Expenses

Down

$10,810

Down $17,920 (-62%) from 2011

Net Income

Up

$130

Up $13,156 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2011: $8,434Liabilities 2011: $02011Assets 2012: $9,845Net Assets 2012: $9,8452012Assets 2013: $10,893Liabilities 2013: $0Net Assets 2013: $10,8932013

Highlighted filing

2012

Assets$9,845
Liabilities-
Net Assets$9,845
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,704Expenses 2011: $28,730Net Income 2011: -$13,0262011Revenue 2012: $10,940Expenses 2012: $10,810Net Income 2012: $1302012Revenue 2013: $22,266Expenses 2013: $21,218Net Income 2013: $1,0482013

Highlighted filing

2012

Revenue$10,940
Expenses$10,810
Net Income$130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
03-0449243
Raw XML Appendix172 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/BOY08434
IRS990EZ/CashSavingsAndInvestments/EOY09845
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0130
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021914
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts023830
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0612
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08434
IRS990EZ/NetAssetsOrFundBalancesBOY08434
IRS990EZ/NetAssetsOrFundBalances/EOY09845
IRS990EZ/NetAssetsOrFundBalancesEOY09845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101511 GULF WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111511 GULF WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121511 GULF WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131511 GULF WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROUND ROCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TORI ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2APRIL LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDAL ENLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01281
IRS990EZ/OtherExpensesTotal010510
IRS990EZ/OtherRevenueTotal01304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023412
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012890
IRS990EZ/SpecialEventsNetIncomeLoss09024
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101511 GULF WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078665
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL LOPEZTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123101133
IRS990EZ/TotalAssets/BOY08434
IRS990EZ/TotalAssets/EOY09845
IRS990EZ/TotalExpenses010810
IRS990EZ/TotalProgramServiceExpenses023412
IRS990EZ/TotalRevenue010940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01544
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04987
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0182327
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090187314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046546
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051705
IRS990ScheduleA/Total509/Total0187314
IRS990ScheduleA/TotalSupportTotal/Total0187314
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107052
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107052
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07052
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary03198
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03854
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BUSINESS RELATED
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEE 16. PETTY CASH 1150. RECOVERED NSF 138.
IRS990ScheduleO/GeneralExplanation/Explanation2LEADERSHIP TRAINING 237. AIM INSURANCE 530. REFLECTIONS 10. BEAUTIFICATION 362. MOTIVATIONAL PROGRAM 450. 5TH GRADE GRADUATION 221. GRADE LEVEL FUNDS 2120. FIELD DAY 800. LITERACY LIBRARY-POPCORN 1662. MONSTER MASH DECOR 77. PETTY CASH 1150. BANK CHECK FEES NSF CHECKS 229. PTA LUNCHEON PTA TRAINING RECYCLING BOX TOPS REFLECTIONS ART NIGHT 10. SALES TAX 502. SCHOOL SUPPLIES SCHOOL T SHIRTS COUNCIL DUES 75. SUPPLIES/COPIES COUNCEL LUNCHEON 120. TEXAS PTA DUES 543. WATCH DOG PROGRAM 370. FAMILY ART
IRS990ScheduleO/GeneralExplanation/Explanation3UNCLEARED CHECKS 1281.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030449243
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESSUNION HILL ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124248700
ReturnHeader/Filer/USAddress/AddressLine101511 GULF WAY
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0APRIL LOPEZ
ReturnHeader/Officer/Phone05124248700
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078665
ReturnHeader/Preparer/Name0DOYLE PENDLETON
ReturnHeader/Preparer/Phone05125069777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T07:34:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,845
Liabilities
-
Net assets
$9,845
Revenue
$10,940
Expenses
$10,810
Net income
$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$22.3$21.2$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$9.85$10.9$10.8$0.13
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$15.7$28.7$13.0