Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 26-3084314

Jun 01, 2011 to May 31, 2012 • Filed on Sep 06, 2012

301 Garner Park Drive78628
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$9,577

Up $4,165 (+77%) from 2011

Net Assets

Up

$9,577

Up $4,165 (+77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$42,006

Up $3,434 (+8.9%) from 2011

Expenses

Up

$37,841

Up $850 (+2.3%) from 2011

Net Income

Up

$4,165

Up $2,584 (+163%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,412Liabilities 2011: $0Net Assets 2011: $5,4122011Assets 2012: $9,577Liabilities 2012: $0Net Assets 2012: $9,5772012Assets 2018: $18,346Liabilities 2018: $0Net Assets 2018: $14,8422018Assets 2019: $45,492Liabilities 2019: $0Net Assets 2019: $44,8252019Assets 2020: $75,113Liabilities 2020: $0Net Assets 2020: $65,3672020Assets 2021: $54,148Liabilities 2021: $0Net Assets 2021: $43,0432021Assets 2022: $45,880Liabilities 2022: $0Net Assets 2022: $45,8802022

Highlighted filing

2012

Assets$9,577
Liabilities$0
Net Assets$9,577

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,572Expenses 2011: $36,991Net Income 2011: $1,5812011Revenue 2012: $42,006Expenses 2012: $37,841Net Income 2012: $4,1652012Revenue 2018: $31,836Expenses 2018: $34,338Net Income 2018: -$2,5022018Revenue 2019: $86,971Expenses 2019: $56,988Net Income 2019: $29,9832019Revenue 2020: $89,715Expenses 2020: $69,840Net Income 2020: $19,8752020Revenue 2021: $41,348Expenses 2021: $64,877Net Income 2021: -$23,5292021Revenue 2022: $54,069Expenses 2022: $53,045Net Income 2022: $1,0242022

Highlighted filing

2012

Revenue$42,006
Expenses$37,841
Net Income$4,165
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make every childs potential a reality

Filing and Contact Details

Filer

EIN
26-3084314
Raw XML Appendix309 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/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jill Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara Drum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Gehart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leslie Mount
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bridget Rodgers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dee Dee Biscoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Shelli Rochford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ruth Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Cassandra Lucario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mary Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Parlimentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Volunteer coordinator
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036792
IRS990EZ/OtherRevenueTotal08797
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage0949
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote the welfare of children and youth by providing student planners, library books, Educational Materials, Educational Manipulatives, Field Trip Assistance,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide parent education, newsletters, school directories, a carnival, watchdog program, health fair, author visits and speakers/programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To Develop between educations and the general public such united efforts by encouraging membership providing hospitality and covering administrative costs of officer training for the PTA and documenting the history of PTA events and programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112559
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22359
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 Garner Park Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Georgetown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078628
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shelli Rochford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123101880
IRS990EZ/TotalAssets/BOY05412
IRS990EZ/TotalAssets/EOY09577
IRS990EZ/TotalExpenses037841
IRS990EZ/TotalProgramServiceExpenses041619
IRS990EZ/TotalRevenue042006
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://parkside.my-pta.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03787
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024558
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221168
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090245726
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear059020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078252
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073494
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0245726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0245726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07099
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101956
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01956
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108662
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207420
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016082
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207420
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016082
IRS990ScheduleG/EventsInformation/NameOfEvent10Supper With Santa
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary08983
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05143
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising Income $2481.00, Box Top Income $5314.85, Family Dine Out Night Income $998.28, Adjustment for Sales Tax liability Adjustment $3
IRS990ScheduleO/GeneralExplanation/Explanation1PTA Grant of $100 for High School scholarship fund.
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $13.81, Business Supplies $334.28, Clothes Closet $25, Council Dues, $100, Insurance $630, Officer Training, $555, Box Top Expense $157.22, Grade Level Educational Activities $7244.75, Funding Requests $11,929.86, Hospitality $44.52, New school donation Expense $600, Staff appreciation $1,224.28, Student Programs $5,460.20, Volunteer Appreciation $202.98, Student Planners $975.50, Weekly Readers $744.45, Library Books $6,550.53. Total other expenses 36,892.35.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263084314
ReturnHeader/Filer/Name/BusinessNameLine10Parkside Elementary PTA
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone05125707100
ReturnHeader/Filer/USAddress/AddressLine10301 Garner Park Drive
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078628
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0Jill Russell
ReturnHeader/Officer/Phone05125707100
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T10:51:35-07:00

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