Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 03-0449243

Jun 01, 2012 to May 31, 2013 • Filed on May 15, 2013

1511 Gulf WayRound Rock, TX 78665
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,893
Liabilities$0
Net Assets$10,893

Operations Trend

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

2013

Revenue$22,266
Expenses$21,218
Net Income$1,048
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
03-0449243
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY09845
IRS990EZ/CashSavingsAndInvestments/EOY010893
IRS990EZ/ContributionsGiftsGrantsEtc0292
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01048
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035317
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts037695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01086
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09845
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IRS990EZ/NetAssetsOrFundBalancesEOY010893
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/PersonName0MARIESHA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAGDALENA SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELLE RINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONICA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020893
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036646
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015429
IRS990EZ/SpecialEventsNetIncomeLoss019888
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/NamePerson0MONICA ALLENTREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123101133
IRS990EZ/TotalAssets/BOY09845
IRS990EZ/TotalAssets/EOY010893
IRS990EZ/TotalExpenses021218
IRS990EZ/TotalProgramServiceExpenses036646
IRS990EZ/TotalRevenue022266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01086
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04529
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045460
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0161202
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090165731
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023843
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046546
IRS990ScheduleA/Total509/Total0165731
IRS990ScheduleA/TotalSupportTotal/Total0165731
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013656
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015697
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205480
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026276
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015697
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205480
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026276
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL T-SHIRTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012620
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109587
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013656
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BUSINESS RELATED
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEE PETTY CASH 1000. RECOVERED NSF
IRS990ScheduleO/GeneralExplanation/Explanation2AIM 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/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0MONICA ALLEN
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T14:32:10-07:00

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