Civic Intelligence

PTA Texas Congress Celina Isd Primary PTA

990EZ • Fiscal year 2013 • EIN 26-0218025

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 26, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,306

Up $6,673 (+40%) from 2012

Net Assets

Up

$23,306

Up $6,673 (+40%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$37,061

Up $12,725 (+52%) from 2012

Expenses

Up

$30,389

Up $6,509 (+27%) from 2012

Net Income

Up

$6,672

Up $6,216 (+1363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$23,306
Liabilities-
Net Assets$23,306
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$37,061
Expenses$30,389
Net Income$6,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Student SupportEnrichmentParent Educat

Filing and Contact Details

Filer

EIN
26-0218025
Raw XML Appendix174 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/PersonName0KENDRA TABOR
CompensationExplanation/Compensation/PersonName1SUZANNE JOHNSON
CompensationExplanation/Compensation/PersonName2STACY MOODY
CompensationExplanation/Compensation/PersonName3CINDY SHULER
CompensationExplanation/Compensation/PersonName4RENEE MARLER
CompensationExplanation/Compensation/PersonName5ANGELA BRESCIA
CompensationExplanation/Compensation/PersonName6CHRISTINE CLARK
CompensationExplanation/Compensation/PersonName7JENNIFER MCCOY
CompensationExplanation/Compensation/PersonName8MISTI SCHRAMME
CompensationExplanation/Compensation/PersonName9AMANADA BOWMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016634
IRS990EZ/CashSavingsAndInvestments/EOY023306
IRS990EZ/ContributionsGiftsGrantsEtc0640
IRS990EZ/CostOfGoodsSold022830
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06672
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03693
IRS990EZ/GroProfitLossSalesOfInventory020445
IRS990EZ/GrossReceipts060769
IRS990EZ/GrossSalesOfInventory043275
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02246
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016634
IRS990EZ/NetAssetsOrFundBalancesBOY016634
IRS990EZ/NetAssetsOrFundBalances/EOY023306
IRS990EZ/NetAssetsOrFundBalancesEOY023306
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/AvgHoursPerWkDevotedToPosition910.00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDRA TABOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY SHULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENEE MARLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA BRESCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTINE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MISTI SCHRAMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMANADA BOWMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-ELEMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-INTERMEDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030389
IRS990EZ/OtherRevenueTotal010915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0878
IRS990EZ/SpecialEventsNetIncomeLoss02815
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/BOY016634
IRS990EZ/TotalAssets/EOY023306
IRS990EZ/TotalExpenses030389
IRS990EZ/TotalProgramServiceExpenses027159
IRS990EZ/TotalRevenue037061
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CELINAPTA.TXPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09946
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297829
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090308467
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078244
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062182
IRS990ScheduleA/Total509/Total0308467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years078244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062182
IRS990ScheduleA/TotalSupportTotal/Total0308467
IRS990ScheduleO/GeneralExplanation/Explanation0YEARBOOK - INTERMEDIATE 3,514 YEARBOOK - ELEMENTARY 3,126 FIELD DAY 1,375 DIRECTORY SPONSORSHIPS 1,305 ENRICHMENT 1,275 TEACHER APPRECIATION DONATION 250 CARE 70 TOTAL 10,915
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 630 ADMINISTRATIVE COSTS 2,600 BACK TO SCHOOL LUNCHEON 700 CARE SCHOLARSHIPS 459 ELEM GRADE LEVEL EXP 12,586 INTERM GRADE LEVEL EXP 3,729 MEMBERSHIP 1,130 NEW TEACHER ORIENTATION 49 DIRECTORY PRINTING 1,056 YEARBOOK 7,450 TOTAL 30,389
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-26
ReturnHeader/Officer/Name0CHRISTINE CLARK
ReturnHeader/Officer/Phone04697429100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-27
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-27T10:18:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,306
Liabilities
-
Net assets
$23,306
Revenue
$37,061
Expenses
$30,389
Net income
$6,672
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