Civic Intelligence

PTA Texas Congress

EIN 23-7427941 • 501(c)3

2941 Mollimar Drive75075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

82nd percentile

31%

Higher net margin than 82% 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,087

Up $11,773 (+64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,087

Up $11,777 (+64%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$37,912

Up $9,692 (+34%) from 2011

Expenses

Down

$26,135

Down $488 (-1.8%) from 2011

Net Income

Up

$11,777

Up $10,180 (+637%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,314Liabilities 2011: $4Net Assets 2011: $18,3102011Assets 2012: $30,087Net Assets 2012: $30,0872012

Highlighted filing

2012

Assets$30,087
Liabilities-
Net Assets$30,087
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $28,220Expenses 2011: $26,623Net Income 2011: $1,5972011Revenue 2012: $37,912Expenses 2012: $26,135Net Income 2012: $11,7772012

Highlighted filing

2012

Revenue$37,912
Expenses$26,135
Net Income$11,777
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
$30,087
Liabilities
-
Net assets
$30,087
Revenue
$37,912
Expenses
$26,135
Net income
$11,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$37.9$26.1$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$28.2$26.6$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7427941
Raw XML Appendix207 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/BOY018314
IRS990EZ/CashSavingsAndInvestments/EOY030087
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011777
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021150
IRS990EZ/GrossReceipts047425
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01939
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018310
IRS990EZ/NetAssetsOrFundBalancesBOY018310
IRS990EZ/NetAssetsOrFundBalances/EOY030087
IRS990EZ/NetAssetsOrFundBalancesEOY030087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102941 MOLLIMAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112941 MOLLIMAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122941 MOLLIMAR DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRELL MOORER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNA NEWBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN POTYRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025740
IRS990EZ/OtherRevenueTotal024336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT EDUCATION - AVAILABLE TO PARENTS OF STUDENTS INCLUDING SPONSORSHIP OF VARIOUS SCHOOL PROGRAMS AND COORDINATION OF VOLUNTEER AND CLASS ENRICHMENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT ACTIVITIES - FUNDING OF STUDENT AND TEACHER ACTIVITIES TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AND PROVIDE VOLUNTEER SERVICES TO THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04857
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09513
IRS990EZ/SpecialEventsNetIncomeLoss011637
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102941 MOLLIMAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRELL MOORER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04693711858
IRS990EZ/TotalAssets/BOY018314
IRS990EZ/TotalAssets/EOY030087
IRS990EZ/TotalExpenses026135
IRS990EZ/TotalProgramServiceExpenses04857
IRS990EZ/TotalRevenue037912
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0935
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06363
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0213804
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/OtherIncome170/Total02557
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85590
IRS990ScheduleA/PublicSupportTotal17006363
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01674
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0917
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0935
IRS990ScheduleA/Total170/Total06363
IRS990ScheduleA/TotalSupport08920
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07412
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary02020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05392
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $4 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1COPY CENTER/NEWSLETTER $50
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $75
IRS990ScheduleO/GeneralExplanation/Explanation3HISTORIAN $106
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $145
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $187
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER OF THE YEAR $490
IRS990ScheduleO/GeneralExplanation/Explanation7GRADE LEVEL PARTIES $599
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP $1079
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOOL SUPPLIES $1164
IRS990ScheduleO/GeneralExplanation/Explanation10SPIRITWEAR $2168
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM SERVICES $4857
IRS990ScheduleO/GeneralExplanation/Explanation12YEARBOOK $6994
IRS990ScheduleO/GeneralExplanation/Explanation13CLASSROOM EXPENSES $7321
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $505
IRS990ScheduleO/GeneralExplanation/Explanation15SALES TAX COLLECTED $-572
IRS990ScheduleO/GeneralExplanation/Explanation16GENERAL INCOME $24908
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237427941
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04697523600
ReturnHeader/Filer/USAddress/AddressLine102941 MOLLIMAR DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0TERRELL MOORER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brian C Gilliam CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 701255
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0753701255
ReturnHeader/Preparer/Name0BRIAN C GILLIAM CPA
ReturnHeader/Preparer/Phone09729318578
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T06:40:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.