Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$10,893
Up $1,048 (+11%) from 2012
Net Assets
Up$10,893
Up $1,048 (+11%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$22,266
Up $11,326 (+104%) from 2012
Expenses
Up$21,218
Up $10,408 (+96%) from 2012
Net Income
Up$1,048
Up $918 (+706%) from 2012
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 | 9845 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10893 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 292 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| 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 | 1048 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 325 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 35317 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 37695 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1086 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 9845 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 9845 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10893 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIESHA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MAGDALENA SUMMERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANIELLE RINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MONICA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 20893 |
| IRS990EZ/OtherRevenueTotal | 0 | 1000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT/TEACHER ASSOCIATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36646 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 15429 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19888 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1511 GULF WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROUND ROCK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78665 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MONICA ALLENTREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123101133 |
| IRS990EZ/TotalAssets/BOY | 0 | 9845 |
| IRS990EZ/TotalAssets/EOY | 0 | 10893 |
| IRS990EZ/TotalExpenses | 0 | 21218 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 36646 |
| IRS990EZ/TotalRevenue | 0 | 22266 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 29036 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 41765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 161202 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 165731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 30122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 42694 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46546 |
| IRS990ScheduleA/Total509/Total | 0 | 165731 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 165731 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13656 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15697 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5099 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15697 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5480 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5099 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26276 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCHOOL T-SHIRTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12620 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9587 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4069 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13656 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL BUSINESS RELATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK FEE PETTY CASH 1000. RECOVERED NSF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AIM INSURANCE 530. COUNCIL DUES 75. COUNCIL LUNCHEONS 72. MEMBERSHIP DUES 805. LEADERSHIP TRAINING & SUPPLIES 721. TAX PREPARER ON LINE 13 0. 5TH GRADE GRADUATION 206. 5TH GRADE GRADUATION CARRYOVER 27. 5TH GRADE 301. 4TH GRADE 300. 3RD GRADE 291. 2ND GRADE 300. 1ST GRADE 284. KINDERGARTEN 299. PRE-K 300. MONSTER MASH 400. MOTIVATIONAL PROGRAM 0. REFLECTIONS 48. FAMILY NITGHTS 1080. SALES TAX 680. SPECIALS: PE 1300. SPECIALS: PE CARRYOVER 520. SPECIALS: MUSIC 1088. SPECIALS: ART 385. INTERVENTIO |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 030449243 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA TEXAS CONGRESSUNION HILL ELEMENTARY |
| ReturnHeader/Filer/NameControl | 0 | PTAT |
| ReturnHeader/Filer/Phone | 0 | 5124248700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1511 GULF WAY |
| ReturnHeader/Filer/USAddress/City | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78665 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | MONICA ALLEN |
| ReturnHeader/Officer/Phone | 0 | 5124248700 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOYLE R PENDLETON CFP EA RTRP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3000 JOE DIMAGGIO BLVD SUITE 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78665 |
| ReturnHeader/Preparer/Name | 0 | DOYLE PENDLETON |
| ReturnHeader/Preparer/Phone | 0 | 5125069777 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-07T14:32:10-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.