Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 23-7427941

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 19, 2011

Organization Profile
2941 Mollimar Drive75075
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

58th percentile

5.7%

Higher net margin than 58% 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 / Assets54th percentile

Assets

$18,314

No earlier filing loaded for comparison.

Net Assets

$18,310

No earlier filing loaded for comparison.

Liabilities

$4

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$28,220

No earlier filing loaded for comparison.

Expenses

$26,623

No earlier filing loaded for comparison.

Net Income

$1,597

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.

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

Highlighted filing

2011

Assets$18,314
Liabilities$4
Net Assets$18,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$28,220
Expenses$26,623
Net Income$1,597
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 19, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7427941
Raw XML Appendix197 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/CashSavingsAndInvestments/BOY016713
IRS990EZ/CashSavingsAndInvestments/EOY018314
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01597
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome017753
IRS990EZ/GrossReceipts037152
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01674
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016713
IRS990EZ/NetAssetsOrFundBalancesBOY016713
IRS990EZ/NetAssetsOrFundBalances/EOY018310
IRS990EZ/NetAssetsOrFundBalancesEOY018310
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/PersonName0RHONDA TABOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026228
IRS990EZ/OtherRevenueTotal017725
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/GrantsAndAllocations03780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08932
IRS990EZ/SpecialEventsNetIncomeLoss08821
IRS990EZ/SumOfTotalLiabilities/EOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102941 MOLLIMAR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA TABOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728672138
IRS990EZ/TotalAssets/BOY016713
IRS990EZ/TotalAssets/EOY018314
IRS990EZ/TotalExpenses026623
IRS990EZ/TotalProgramServiceExpenses03780
IRS990EZ/TotalRevenue028220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05619
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0212946
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0252
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0399
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/OtherIncome170/Total0946
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87980
IRS990ScheduleA/PublicSupportTotal17005619
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01195
IRS990ScheduleA/Total170/Total05619
IRS990ScheduleA/TotalSupport06565
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105892
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal05892
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105892
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05892
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary0529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105363
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05363
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $4
IRS990ScheduleO/GeneralExplanation/Explanation1HISTORIAN $31
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $75
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $87
IRS990ScheduleO/GeneralExplanation/Explanation5SPIRITWEAR $364
IRS990ScheduleO/GeneralExplanation/Explanation6MEETING EXPENSES $421
IRS990ScheduleO/GeneralExplanation/Explanation7TEACHER OF THE YEAR $450
IRS990ScheduleO/GeneralExplanation/Explanation8GRADE LEVEL PARTIES $961
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERSHIP $1361
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM SERVICES $3780
IRS990ScheduleO/GeneralExplanation/Explanation11CLASSROOM EXPENSES $6313
IRS990ScheduleO/GeneralExplanation/Explanation12SCHOOL SUPPLIES $11844
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $505
IRS990ScheduleO/GeneralExplanation/Explanation14GENERAL INCOME $17725
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237427941
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09729605973
ReturnHeader/Filer/USAddress/AddressLine102941 MOLLIMAR DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/Officer/DateSigned02011-08-19
ReturnHeader/Officer/Name0RHONDA TABOR
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-25T06:18:19-07:00

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
$18,314
Liabilities
$4
Net assets
$18,310
Revenue
$28,220
Expenses
$26,623
Net income
$1,597
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