Civic Intelligence

S Gus Alexander PTA

990EZ • Fiscal year 2011 • EIN 23-7391021

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

Organization Profile
510 Softwood Dr75137
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,565

No earlier filing loaded for comparison.

Net Assets

$7,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$15,166

No earlier filing loaded for comparison.

Expenses

$14,498

No earlier filing loaded for comparison.

Net Income

$668

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,565Liabilities 2011: $0Net Assets 2011: $7,5652011

Highlighted filing

2011

Assets$7,565
Liabilities$0
Net Assets$7,565
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $15,166Expenses 2011: $14,498Net Income 2011: $6682011

Highlighted filing

2011

Revenue$15,166
Expenses$14,498
Net Income$668
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7391021
Raw XML Appendix205 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theresa Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tiffany Littlejohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kirsten Booth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joyce Velazquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014498
IRS990EZ/OtherRevenueTotal0555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child advocacy
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote the welfare of children and youth by providing funds for student planners and homework folders, educational programs, parties, grad night, school t-shirts, and teaching supplies for teachers, .
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014498
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03862
IRS990EZ/SpecialEventsNetIncomeLoss0-446
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10510 Softwood Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duncanville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075137
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727095022
IRS990EZ/TotalAssets/BOY06897
IRS990EZ/TotalAssets/EOY07565
IRS990EZ/TotalExpenses014498
IRS990EZ/TotalProgramServiceExpenses014498
IRS990EZ/TotalRevenue015166
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0income from Box Tops, Capri Sun pouch recycling, paper recycling
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01074
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033020
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027487
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122565
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome509/Total01387
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IRS990ScheduleA/PriorYearSupportPercentage00.99
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98900
IRS990ScheduleA/PublicSupportTotal5090127183
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IRS990ScheduleA/TotalSupportTotal/Total0128597
IRS990ScheduleO/GeneralExplanation/Explanation0revenue from Box Tops, Capri Sun pouch recycling, paper recycling
IRS990ScheduleO/GeneralExplanation/Explanation1Administration $117.11 Bonding/liability insurance $555.00 Life membership banquet $220.00 Duncanville council dues $100.00 Leadership training $13.00 Programs and speakers $447.26 Hospitality $1,149.05 Reflections and Meet the Masters $206.10 Teacher Wish List $1,354.90 K-1st grade folders $1,137.25 2nd-4th grade folders $1,105.00 4th grade Field Day shirts $883.50 Field Day snacks $182.19 4th grade end of year party $11.96 End of year skate party $750.00 Project Graduation $150.00 Snack for TAKS $396.36 Character Counts shirts $1,333.00 Carnival $3,980.70 Texas PTA dues $405.50
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237391021
ReturnHeader/Filer/Name/BusinessNameLine10S Gus Alexander PTA
ReturnHeader/Filer/NameControl0SGUS
ReturnHeader/Filer/Phone09727082500
ReturnHeader/Filer/USAddress/AddressLine10510 Softwood Dr
ReturnHeader/Filer/USAddress/City0Duncanville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075137
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0Tina Wilson
ReturnHeader/Officer/Phone09727095022
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T14:29:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,565
Liabilities
$0
Net assets
$7,565
Revenue
$15,166
Expenses
$14,498
Net income
$668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$15.2$14.5$0.67