Civic Intelligence

PTA Texas Congress Celina Isd Primary PTA

990EZ • Fiscal year 2012 • EIN 26-0218025

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilewww.celinapta.txpta.org
205 S Colorado75009
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

48th percentile

1.9%

Higher net margin than 48% 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,633

No earlier filing loaded for comparison.

Net Assets

$16,633

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$24,336

No earlier filing loaded for comparison.

Expenses

$23,880

No earlier filing loaded for comparison.

Net Income

$456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $16,633Net Assets 2012: $16,6332012Assets 2013: $23,306Net Assets 2013: $23,3062013Assets 2014: $33,402Net Assets 2014: $33,4022014Assets 2015: $14,123Net Assets 2015: $14,1232015Assets 2022: $32,898Liabilities 2022: $0Net Assets 2022: $32,8982022

Highlighted filing

2012

Assets$16,633
Liabilities-
Net Assets$16,633
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2012: $24,336Expenses 2012: $23,880Net Income 2012: $4562012Revenue 2013: $37,061Expenses 2013: $30,389Net Income 2013: $6,6722013Revenue 2014: $67,609Expenses 2014: $57,513Net Income 2014: $10,0962014Revenue 2015: $45,605Expenses 2015: $64,884Net Income 2015: -$19,2792015Revenue 2022: $83,701Expenses 2022: $62,144Net Income 2022: $21,5572022

Highlighted filing

2012

Revenue$24,336
Expenses$23,880
Net Income$456
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student SupportEnrichmentParent Educat

Filing and Contact Details

Filer

EIN
26-0218025
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0KRYSTAL HINERMAN
CompensationExplanation/Compensation/PersonName1MISTI SCHRAMME
CompensationExplanation/Compensation/PersonName2CARRIE CAMPBELL
CompensationExplanation/Compensation/PersonName3STEFANIE SUMMERS
CompensationExplanation/Compensation/PersonName4HEATHER ZAVADIL
CompensationExplanation/Compensation/PersonName5MELINDA BURNHAM
CompensationExplanation/Compensation/PersonName6JENNIFER MCCOY
CompensationExplanation/Compensation/PersonName7KRISTIN VILLEGAS
CompensationExplanation/Compensation/PersonName8HEATHER CUNNINGHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016177
IRS990EZ/CashSavingsAndInvestments/EOY016633
IRS990EZ/ContributionsGiftsGrantsEtc037
IRS990EZ/CostOfGoodsSold034409
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0456
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05329
IRS990EZ/GroProfitLossSalesOfInventory010581
IRS990EZ/GrossReceipts061196
IRS990EZ/GrossSalesOfInventory044990
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01745
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016177
IRS990EZ/NetAssetsOrFundBalancesBOY016177
IRS990EZ/NetAssetsOrFundBalances/EOY016633
IRS990EZ/NetAssetsOrFundBalancesEOY016633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 S COLORADO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18205 S COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CELINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRYSTAL HINERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MISTI SCHRAMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEFANIE SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER ZAVADIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELINDA BURNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTIN VILLEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-ELEMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-INTERMEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023880
IRS990EZ/OtherRevenueTotal09095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02451
IRS990EZ/SpecialEventsNetIncomeLoss02878
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 S COLORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CELINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075009
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697429100
IRS990EZ/TotalAssets/BOY016177
IRS990EZ/TotalAssets/EOY016633
IRS990EZ/TotalExpenses023880
IRS990EZ/TotalProgramServiceExpenses023880
IRS990EZ/TotalRevenue024336
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CELINAPTA.TXPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295325
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090307666
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062182
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059968
IRS990ScheduleA/Total509/Total0307666
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059968
IRS990ScheduleA/TotalSupportTotal/Total0307666
IRS990ScheduleO/GeneralExplanation/Explanation0YEARBOOK 2012 - INTERMEDIATE 3,236 YEARBOOK 2012 - ELEM 2,783 ENRICHMENT 1,200 DIRECTORY SPONSORSHIPS 1,095 FIELD DAY 650 TEACHER APPRECIATION DONATION 77 SALES TAX REFUND 30 HOSPITALITY - ELEM 24 TOTAL 9,095
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATIVE COSTS 2,203 CARE SCHOLARSHIPS 701 CELINA CHRISTMAS FOR KIDS 500 ELEM GRADE LEVEL EXP 14,372 INTERM GRADE LEVEL EXP 2,696 MEMBERSHIP 1,635 NEW TEACHER ORIENTATION 77 DIRECTORY PRINTING 1,696 TOTAL 23,880
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260218025
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20CELINA ISD PRIMARY PTA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04697429100
ReturnHeader/Filer/USAddress/AddressLine10205 S COLORADO
ReturnHeader/Filer/USAddress/City0CELINA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075009
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0MELINDA BURNHAM
ReturnHeader/Officer/Phone04697429100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NABORS CPA SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105566 MAIN ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750333673
ReturnHeader/Preparer/Name0R WAYNE NABORS CPA
ReturnHeader/Preparer/Phone09724641226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:32:40-06:00

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
$16,633
Liabilities
-
Net assets
$16,633
Revenue
$24,336
Expenses
$23,880
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.00$32.9$83.7$62.1$21.6
2015Detailed filing. Detailed filing data is available for this year.$14.1$14.1$45.6$64.9$19.3
2014Detailed filing. Detailed filing data is available for this year.$33.4$33.4$67.6$57.5$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$37.1$30.4$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$24.3$23.9$0.46