Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 23-7041664

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

720 Pleasant Valley Lane75080

(972) 689-2599

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$27,536

No earlier filing loaded for comparison.

Net Assets

$29,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$62,705

No earlier filing loaded for comparison.

Expenses

$48,899

No earlier filing loaded for comparison.

Net Income

$13,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $27,536Net Assets 2014: $29,1902014Assets 2023: $60,440Liabilities 2023: $0Net Assets 2023: $60,4402023Assets 2024: $76,489Liabilities 2024: $0Net Assets 2024: $76,4892024Assets 2025: $106,071Liabilities 2025: $2,025Net Assets 2025: $104,0462025

Highlighted filing

2014

Assets$27,536
Liabilities-
Net Assets$29,190

Operations Trend

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

$100K$50K$0Revenue 2014: $62,705Expenses 2014: $48,899Net Income 2014: $13,8062014Revenue 2023: $79,579Expenses 2023: $27,105Net Income 2023: $52,4742023Revenue 2024: $70,888Expenses 2024: $54,839Net Income 2024: $16,0492024Revenue 2025: $97,991Expenses 2025: $71,016Net Income 2025: $26,9752025

Highlighted filing

2014

Revenue$62,705
Expenses$48,899
Net Income$13,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$62,705
Mission and Program Overview

Mission

Provide services for parents, students and teachers

provide services for parents, students, and teachers

Program Services

DescriptionGrantsExpenses
Parent education & safety provides informative meetings concerning science, health and safety issues, reading, improving school/parent communications and family events to enhance parent/child/teacher interactionsTeacher and student support includes wish list items for teachers and school from providing supplies to paying for workshops. Also includes school planners, class parties, and field day.Community/school volunteer: involvement and recognition of the arts, coordination of volunteer efforts, training, incentive awards and admin expenses--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RelleAustinPresidentPT$0--
ErinBoard1st VPPT$0--
KathrynKuehnSecretaryPT$0--
SamanthaMcKenzieTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,996$23,996$5,384$18,612
Total Events$23,996$23,996$5,384$18,612
Filing and Contact Details

Filer

EIN
23-7041664

Signing Officer

Name
Amber Kimball
Title
treasurer
Phone
9726892599
Signed
2014-10-07
Supplemental Narrative

Additional Explanations

Part I, Line 16

Parent education and safety provides informative meetings concerning science, health and safety issues, reading, improving school/parent communications and family events to enhance parent/teacher/child inter actions. Also includes support of other PTAs.Teacher and Student support includes wish lisht items for teachers and schools from providing supplies to paying for workshops. Also includes student planners, class parties, playground equipment, field day.Community/school volunteer: involvement and recognition of the arts, coordination of volunteer efforts, training, awards, admin expensesserves 550 students and families

Raw XML Appendix158 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/PersonNm0Samantha McKenzie
IRS990EZ/BooksInCareOfDetail/PhoneNum09726892599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102434 Canyon Creek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027536
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IRS990EZ/GrossSalesOfInventoryAmt08908
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt029190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RelleAustin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ErinBoard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KathrynKuehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SamanthaMcKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt048127
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0provide services for parents, students, and teachers
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent education & safety provides informative meetings concerning science, health and safety issues, reading, improving school/parent communications and family events to enhance parent/child/teacher interactionsTeacher and student support includes wish list items for teachers and school from providing supplies to paying for workshops. Also includes school planners, class parties, and field day.Community/school volunteer: involvement and recognition of the arts, coordination of volunteer efforts, training, incentive awards and admin expenses
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048899
IRS990EZ/TotalProgramServiceExpensesAmt048127
IRS990EZ/TotalRevenueAmt062705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.aldridgepta.org
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0other expenses incurred by this pat include administrative expenses (insurance, training, banking); a variety of programs that benefit the 550 students and families, teachers and star at Aldridge. examples include family programs, newcomers meetings, field trips, red ribbon week celebration, volunteer management, cultural diversity, classroom celebrations, etc.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income includes sales of yearbooks, school supplies , spirit wear and local dues, and book fair
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065870
IRS990ScheduleA/Total509Grp/TotalAmt0327384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327384
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05384
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023996
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05384
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parent education and safety provides informative meetings concerning science, health and safety issues, reading, improving school/parent communications and family events to enhance parent/teacher/child inter actions. Also includes support of other PTAs.Teacher and Student support includes wish lisht items for teachers and schools from providing supplies to paying for workshops. Also includes student planners, class parties, playground equipment, field day.Community/school volunteer: involvement and recognition of the arts, coordination of volunteer efforts, training, awards, admin expensesserves 550 students and families
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Kimball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726892599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTACongressAldridgeElementarySchool
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0237041664
ReturnHeader/Filer/USAddress/AddressLine10720 Pleasant Valley Lane
ReturnHeader/Filer/USAddress/City0Richardson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/ReturnTs02014-10-07T17:00:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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