Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 23-7427941

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile
2941 Mollimar Drive75075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$30,087

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

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

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$37,912
Expenses$26,135
Net Income$11,777
Open 2012 Filing
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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011777
IRS990EZ/FeesAndOthPymtToIndContractors0395
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01939
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102941 MOLLIMAR DRIVE
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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.

Filings

Displayed 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