Civic Intelligence

PTA Texas Congress Needville PTA

990 • Fiscal year 2013 • EIN 23-7151333

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileN/A
P O Box 41377461-0413
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$116,573

No earlier filing loaded for comparison.

Net Assets

$116,573

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$105,036

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2013: $116,573Liabilities 2013: $0Net Assets 2013: $116,5732013Assets 2014: $120,960Liabilities 2014: $0Net Assets 2014: $120,9602014Assets 2016: $141,696Liabilities 2016: $1,855Net Assets 2016: $139,8412016Assets 2018: $68,041Liabilities 2018: $1,794Net Assets 2018: $66,2472018Assets 2019: $57,991Liabilities 2019: $938Net Assets 2019: $57,0532019Assets 2020: $107,196Liabilities 2020: $16,739Net Assets 2020: $90,4572020Assets 2021: $79,322Liabilities 2021: $0Net Assets 2021: $79,3222021Assets 2022: $55,526Liabilities 2022: $0Net Assets 2022: $55,5262022Assets 2023: $26,001Liabilities 2023: $0Net Assets 2023: $26,0012023Assets 2024: $46,111Liabilities 2024: $0Net Assets 2024: $46,1112024Assets 2025: $46,368Liabilities 2025: $0Net Assets 2025: $46,3682025

Highlighted filing

2013

Assets$116,573
Liabilities$0
Net Assets$116,573
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $105,0362013Revenue 2014: $114,879Expenses 2014: $110,492Net Income 2014: $4,3872014Revenue 2016: $127,314Expenses 2016: $114,370Net Income 2016: $12,9442016Revenue 2018: $143,057Expenses 2018: $171,758Net Income 2018: -$28,7012018Revenue 2019: $84,062Expenses 2019: $93,841Net Income 2019: -$9,7792019Revenue 2020: $123,194Expenses 2020: $89,790Net Income 2020: $33,4042020Revenue 2021: $8,511Expenses 2021: $19,646Net Income 2021: -$11,1352021Revenue 2022: $58,025Expenses 2022: $81,821Net Income 2022: -$23,7962022Revenue 2023: $88,476Expenses 2023: $118,002Net Income 2023: -$29,5262023Revenue 2024: $70,221Expenses 2024: $50,111Net Income 2024: $20,1102024Revenue 2025: $79,697Expenses 2025: $65,300Net Income 2025: $14,3972025

Highlighted filing

2013

Revenue-
Expenses$105,036
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
Gross Receipts
$165,506
Mission and Program Overview

Mission

Support needville public schools

Major Activities

Activity 2
SCHOOL T-SHIRT SALES
Activity 3
STUDENT YEARBOOKS
Filing and Contact Details

Filer

EIN
23-7151333
Raw XML Appendix395 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.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON CRITERIA WHICH INCLUDE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1APPLICANT IS A NEEDVILLE HIGH SCHOOL SENIOR, APPLICANT'S PARENTS ARE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2PTA MEMBERS, AND PROOF OF COLLEGE ENROLLMENT PRIOR TO DISBURSEMENT OF
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3SCHOLARSHIP CHECK.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE BOARD MEETING FOLLOWING RECEIPT OF THE COMPLETED FORM
IRS990ScheduleO/GeneralExplanation/Explanation2990, BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL LEDGER ACTIVITY GIVEN TO ALL BOARD MEMBERS AT EACH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4CLASSROOM AIDS 8991. 0. 0. STUDENT FIELD TRIPS 10613. 0. 16. SCHOLARSHIPS 6000. 0. 0. PTA AWARDS BANQUET 6174. 0. 2208. TEACHER INCENTIVES & STAFF APPRECIATION 3239. 0. 0. PURCHASE EQUIPMENT FOR SCHOOLS 9366. 0. 0. UIL CONCESSIONS FOR CONVENIENCE OF UIL PARTICIPANTS 1862. 0. 761. STUDENT ENCOURAGEMENT AND AWARDS 7416. 0. 0. SCHOOL PROGRAMS 6730. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5UIL CONCESSION 1862. 1862. SCHOOL EQUIPMENT 9366. 9366. STAFF APPRECIATION 3239. 3239. FIELD TRIPS 10613. 10613. SCHOOL PROGRAMS 6730. 6730. CLASSROOM AIDS 8991. 8991. FILM/DEVELOPING 626. 626. PUBLICITY 320. 320. POSTAGE AND DELIVERY 18. 18. MEMBERSHIP DUES 3859. 3859. MISCELLANEOUS EXP 31. 31. POST OFFICE BOX 58. 58. MEMBERSHIP EXPENSE 128. 128. STUDENT ENCOURAGEMENT & AWARDS 7416. 7416.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774713428
ReturnHeader/Preparer/Name0GAYLE HORAK CPA
ReturnHeader/Preparer/Phone02813426418
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:24:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,573
Liabilities
$0
Net assets
$116,573
Revenue
-
Expenses
$105,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.23$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.84$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.15$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.05