Civic Intelligence

PTA Texas Congress Mae Murfee Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7061205

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile
7006 Orlando Avenue79413
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

1st percentile

-3317%

Higher net margin than 1% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$10,548

No earlier filing loaded for comparison.

Net Assets

$10,460

No earlier filing loaded for comparison.

Liabilities

$88

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

$701

No earlier filing loaded for comparison.

Expenses

$23,952

No earlier filing loaded for comparison.

Net Income

-$23,251

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.

$15K$10K$5.0K$0Assets 2013: $10,548Liabilities 2013: $88Net Assets 2013: $10,4602013

Highlighted filing

2013

Assets$10,548
Liabilities$88
Net Assets$10,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2013: $701Expenses 2013: $23,952Net Income 2013: -$23,2512013

Highlighted filing

2013

Revenue$701
Expenses$23,952
Net Income-$23,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-7061205
Raw XML Appendix218 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/BOY033732
IRS990EZ/CashSavingsAndInvestments/EOY010518
IRS990EZ/ContributionsGiftsGrantsEtc06025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23251
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032988
IRS990EZ/GrossReceipts039889
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0863
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033711
IRS990EZ/NetAssetsOrFundBalancesBOY033711
IRS990EZ/NetAssetsOrFundBalances/EOY010460
IRS990EZ/NetAssetsOrFundBalancesEOY010460
IRS990EZ/OccupancyRentUtilitiesAndMaint02040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kasi Boutwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gracie Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mitzi Ziegner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Britta Tye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelby Crews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stacy White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Arthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Deonne Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Historian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08
IRS990EZ/OtherAssetsTotal/EOY030
IRS990EZ/OtherExpensesTotal021912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curriculum Enrichment - CORE Knowledge instructional and classroom materials, teacher enrichment, classroom supplies and computer enhancements Benefits all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Hospitality - Teacher Appreciation Benefits all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Outdoor Learning Center/Environment - maintenance and supplies for the schools outdoor pond and learning center Benefits all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3School Activities/Programs - support provided for school programs, banquets and other learning activities. Benefits all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Ranger Animals - supplies and food for classroom animals Benefits all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Parent Education / Volunteers - educational opportunities provided to parents in order to help them assist their children in their development programs to encourage volunteering within the school Benefits all students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21993
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31898
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4713
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039188
IRS990EZ/SpecialEventsNetIncomeLoss0-6200
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/SumOfTotalLiabilities/EOY088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103615 63rd Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079413
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Arthur
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08063688240
IRS990EZ/TotalAssets/BOY033740
IRS990EZ/TotalAssets/EOY010548
IRS990EZ/TotalExpenses023952
IRS990EZ/TotalProgramServiceExpenses020471
IRS990EZ/TotalRevenue0701
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02432
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome509/Total0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054874
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0276135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0205
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090309210
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057306
IRS990ScheduleA/Total509/Total0309210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057410
IRS990ScheduleA/TotalSupportTotal/Total0309415
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105775
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05775
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039188
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10273
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0273
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020734
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205090
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012939
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014959
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205090
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012939
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032988
IRS990ScheduleG/EventsInformation/NameOfEvent10Autumn Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038915
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 School Activities/Programs - support provided for school programs, banquets and other learning activities. Benefits all students Grants and allocations 0, Program service expenses 1,898
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Ranger Animals - supplies and food for classroom animals Benefits all students Grants and allocations 0, Program service expenses 713
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Parent Education / Volunteers - educational opportunities provided to parents in order to help them assist their children in their development programs to encourage volunteering within the school Benefits all students Grants and allocations 0, Program service expenses 64
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 370
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program Services 20,471
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 679
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Bad Debts - Uncollectible Returned Checks 176
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 42
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Returned Checks Receivable Beginning of year 8, End of year 30
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 29, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Overpayments Payable Beginning of year 0, End of year 88
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237061205
ReturnHeader/Filer/Name/BusinessNameLine10PTA Texas Congress Mae Murfee Elementary PTA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08067660888
ReturnHeader/Filer/USAddress/AddressLine107006 Orlando Avenue
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079413
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0Kasi Boutwell
ReturnHeader/Officer/Title020122013 President
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANA B HENSLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107006 ORLANDO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0JANA B HENSLEY CPA
ReturnHeader/Preparer/Phone08067970324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T03:12:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,548
Liabilities
$88
Net assets
$10,460
Revenue
$701
Expenses
$23,952
Net income
-$23,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.09$10.5$0.70$24.0$23.3