Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 23-7079058

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

2120 E Prairie Creek Dr75080
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$64,006

Down $41,480 (-39%) from 2012

Net Assets

Down

$63,708

Down $41,778 (-40%) from 2012

Liabilities

$298

No earlier filing loaded for comparison.

Revenue

Down

$75,549

Down $1,445 (-1.9%) from 2012

Expenses

Up

$115,310

Up $59,447 (+106%) from 2012

Net Income

Down

-$39,761

Down $60,892 (-288%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,658Liabilities 2010: $1,601Net Assets 2010: $66,0572010Assets 2011: $95,127Liabilities 2011: $11,503Net Assets 2011: $83,6242011Assets 2012: $105,486Net Assets 2012: $105,4862012Assets 2013: $64,006Liabilities 2013: $298Net Assets 2013: $63,7082013Assets 2014: $109,493Liabilities 2014: $1,459Net Assets 2014: $108,0342014Assets 2015: $109,167Liabilities 2015: $0Net Assets 2015: $109,1672015Assets 2017: $108,794Liabilities 2017: $29,204Net Assets 2017: $79,5902017Assets 2018: $93,042Liabilities 2018: $60,162Net Assets 2018: $32,8802018Assets 2019: $69,260Liabilities 2019: $36,380Net Assets 2019: $32,8802019Assets 2020: $89,411Liabilities 2020: $56,531Net Assets 2020: $32,8802020Assets 2021: $103,586Liabilities 2021: $103,586Net Assets 2021: $02021Assets 2022: $118,085Liabilities 2022: $118,085Net Assets 2022: $02022Assets 2023: $104,663Liabilities 2023: $104,663Net Assets 2023: $02023Assets 2024: $79,811Liabilities 2024: $79,811Net Assets 2024: $02024Assets 2025: $84,955Liabilities 2025: $8,206Net Assets 2025: $76,7492025

Highlighted filing

2013

Assets$64,006
Liabilities$298
Net Assets$63,708

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $62,121Expenses 2010: $57,864Net Income 2010: $4,2572010Revenue 2011: $59,584Expenses 2011: $41,848Net Income 2011: $17,7362011Revenue 2012: $76,994Expenses 2012: $55,863Net Income 2012: $21,1312012Revenue 2013: $75,549Expenses 2013: $115,310Net Income 2013: -$39,7612013Revenue 2014: $86,419Expenses 2014: $41,746Net Income 2014: $44,6732014Revenue 2015: $60,751Expenses 2015: $59,903Net Income 2015: $8482015Revenue 2017: $72,246Expenses 2017: $25,542Net Income 2017: $46,7042017Revenue 2018: $85,642Expenses 2018: $85,642Net Income 2018: $02018Revenue 2019: $69,723Expenses 2019: $69,723Net Income 2019: $02019Revenue 2020: $49,112Expenses 2020: $49,112Net Income 2020: $02020Revenue 2021: $66,707Expenses 2021: $66,707Net Income 2021: $02021Revenue 2022: $92,501Expenses 2022: $92,501Net Income 2022: $02022Revenue 2023: $85,911Expenses 2023: $176,551Net Income 2023: -$90,6402023Revenue 2024: $84,483Expenses 2024: $138,888Net Income 2024: -$54,4052024Revenue 2025: $118,255Expenses 2025: $63,283Net Income 2025: $54,9722025

Highlighted filing

2013

Revenue$75,549
Expenses$115,310
Net Income-$39,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Student support, educational materials and equipment, student enrichment

Filing and Contact Details

Filer

EIN
23-7079058
Raw XML Appendix234 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amanda Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Valorie Hodgkinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Celia Cagle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christine Wondoloski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tammie Toynbee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Misty Westveld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Katherine Fell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelli Pawkett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Leigh Schaefers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kristie Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Barb Bidan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Elizabeth Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title47th VP-Publicit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title56th VP-WaysMean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title65th VP-Educatio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title74th VP-Hospital
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title83rd VP-Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title92nd VP-Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title101st VP-Aide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2017
IRS990EZ/OtherExpensesTotal016009
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Student support, educational materials and equipment, student enrichment, Spanish
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: student support, educational materials and equipment, student enrichment programs, Spanish program, field trips, library and reading programs, staff programs, school campus improvements and maintenance, school directory, newsletter, yearbook and other supplies.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015448
IRS990EZ/SpecialEventsNetIncomeLoss039159
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0298
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 Ridge Crest Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richardson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amanda Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147664055
IRS990EZ/TotalAssets/BOY0105486
IRS990EZ/TotalAssets/EOY064006
IRS990EZ/TotalExpenses0115310
IRS990EZ/TotalRevenue075549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101822
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/Total0129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0115153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years091096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121678
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0531134
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0129
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090632956
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130301
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113881
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0136147
IRS990ScheduleA/TotalSupportTotal/Total0633085
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018363
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018363
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013357
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208210
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06289
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066965
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06289
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048602
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary035245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107454
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204124
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013357
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0State and National Dues - Beginning $0 State and National Dues - Ending $-433
IRS990ScheduleO/GeneralExplanation/Explanation1Sales tax - Beginning $0 Sales tax - Ending $731
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $25
IRS990ScheduleO/GeneralExplanation/Explanation3Meals $70
IRS990ScheduleO/GeneralExplanation/Explanation4Merchant fees $689
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $1397
IRS990ScheduleO/GeneralExplanation/Explanation6Programs $13408
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $420
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Committed Funds | Cash Amount Given: $97963
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237079058
ReturnHeader/Filer/Name/BusinessNameLine10PTA Texas Congress
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09722310088
ReturnHeader/Filer/USAddress/AddressLine102120 E Prairie Creek Dr
ReturnHeader/Filer/USAddress/City0Richardson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Amanda Thompson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudson Myers & Company CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 Quorum Drive Suite 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075254
ReturnHeader/Preparer/Name0O Lloyd Peters CPA
ReturnHeader/Preparer/Phone02148660355
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T06:59:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$1.18$0.63$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$0.84$1.39$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.86$1.77$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.00$0.93$0.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.33$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.33$0.86$0.86$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.72$0.26$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.61$0.60$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.86$0.42$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.76$1.15$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.77$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.12$0.84$0.60$0.42$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.62$0.58$0.04