Civic Intelligence

PTA Texas Congress 5572 Sally B Elliott Elementary

EIN 23-7212817 • 501(c)3

1900 S Story Rd75060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,448

Up $2,322 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$9,448

Up $2,322 (+33%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$4,573

Down $4,479 (-49%) from 2011

Expenses

Down

$2,251

Down $1,789 (-44%) from 2011

Net Income

Down

$2,322

Down $2,690 (-54%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $7,126Liabilities 2011: $0Net Assets 2011: $7,1262011Assets 2012: $9,448Liabilities 2012: $0Net Assets 2012: $9,4482012

Highlighted filing

2012

Assets$9,448
Liabilities$0
Net Assets$9,448
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2011: $9,052Expenses 2011: $4,040Net Income 2011: $5,0122011Revenue 2012: $4,573Expenses 2012: $2,251Net Income 2012: $2,3222012

Highlighted filing

2012

Revenue$4,573
Expenses$2,251
Net Income$2,322
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,448
Liabilities
$0
Net assets
$9,448
Revenue
$4,573
Expenses
$2,251
Net income
$2,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,448$0$9,448$4,573$2,251$2,322
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,126$0$7,126$9,052$4,040$5,012
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7212817
Raw XML Appendix196 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07126
IRS990EZ/CashSavingsAndInvestments/EOY09448
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold025287
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02322
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory04432
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts029860
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory029719
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0141
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07126
IRS990EZ/NetAssetsOrFundBalancesBOY07126
IRS990EZ/NetAssetsOrFundBalances/EOY09448
IRS990EZ/NetAssetsOrFundBalancesEOY09448
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101900 S Story Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111900 S Story Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131900 S Story Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141900 S Story Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Irving
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Irving
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Hofmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Ketterer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susie Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rebekah Knowles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01712
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enchance school and family life
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Luncheon, PTA Parties, Parent Bkfst, Life Memberships
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11143
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 S Story Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Irving
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075060
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Hofmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727434478
IRS990EZ/TotalAssets/BOY07126
IRS990EZ/TotalAssets/EOY09448
IRS990EZ/TotalExpenses02251
IRS990EZ/TotalProgramServiceExpenses01712
IRS990EZ/TotalRevenue04573
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0This organiziation is run by volunteers. No compensation of any kind is pad to it officers or any volunteers.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029719
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509029860
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Total509/Total029860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029860
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IRS990ScheduleA/TotalSupportTotal/Total029860
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Training, Teacher Luncheon, PTA Parents, Life Memberships, Parent Breakfast
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Not late filed on November 15 as directed
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237212817
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine205572 Sally B Elliott Elementary
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09727434478
ReturnHeader/Filer/USAddress/AddressLine101900 S Story Rd
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075060
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Heather Hofmann
ReturnHeader/Officer/Phone09727434478
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:06:11-07:00

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