Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 27-2426054

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

4750 Speegleville Rd76657
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

88th percentile

36%

Higher net margin than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$26,197

No earlier filing loaded for comparison.

Net Assets

$26,197

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$28,032

No earlier filing loaded for comparison.

Expenses

$17,858

No earlier filing loaded for comparison.

Net Income

$10,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $26,197Liabilities 2012: $0Net Assets 2012: $26,1972012Assets 2013: $10,544Liabilities 2013: $0Net Assets 2013: $10,5442013Assets 2014: $6,452Liabilities 2014: $0Net Assets 2014: $6,4522014

Highlighted filing

2012

Assets$26,197
Liabilities$0
Net Assets$26,197

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $28,032Expenses 2012: $17,858Net Income 2012: $10,1742012Revenue 2013: $22,213Expenses 2013: $26,819Net Income 2013: -$4,6062013Revenue 2014: $19,984Expenses 2014: $24,076Net Income 2014: -$4,0922014

Highlighted filing

2012

Revenue$28,032
Expenses$17,858
Net Income$10,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY.

Filing and Contact Details

Filer

EIN
27-2426054
Raw XML Appendix218 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016023
IRS990EZ/CashSavingsAndInvestments/EOY026197
IRS990EZ/ContributionsGiftsGrantsEtc01885
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010174
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/InitialReturn0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576657
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA ROHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KOURTNI PARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NIKKI RHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANICE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EQUIPMENT,BOOKS,SUPPLIES,FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, AND ORGANIZINGSPECIAL EVENTS FOR STUDENTS AND TEACHERS AT RIVER VALLEY INTERMEDIATE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016433
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024171
IRS990EZ/SpecialEventsNetIncomeLoss025641
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCGREGOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076657
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542920636
IRS990EZ/TotalAssets/BOY016023
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IRS990EZ/TotalExpenses017858
IRS990EZ/TotalProgramServiceExpenses016433
IRS990EZ/TotalRevenue028032
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09151
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045491
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095303
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090106845
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/Total0106845
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IRS990ScheduleA/TotalSupportTotal/Total0106845
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049812
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019316
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IRS990ScheduleG/EventsInformation/NameOfEvent10A+ CARD INCOME
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary025641
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015170
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024171
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: IMPROVEMENTS. GRANTEE NAME: MIDWAY EDUCATION FOUNDATION. GRANTEE ADDRESS: 901 OLD HEWITT RD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/26/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 73. DESCRIPTION: ARTS IN ED CULTURAL ARTS. AMOUNT: 750. DESCRIPTION: ARTS IN ED REFLECTIONS CONTEST. AMOUNT: 283. DESCRIPTION: 5TH & 6TH GRADE COORDINATOR. AMOUNT: 70. DESCRIPTION: BLUE BONNET AWARD PARTY. AMOUNT: 277. DESCRIPTION: BONDING/INSURANCE. AMOUNT: 395. DESCRIPTION: COUNCIL DUES. AMOUNT: 25. DESCRIPTION: HISTORIAN. AMOUNT: 22. DESCRIPTION: HOSPITALITY. AMOUNT: 180. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 100. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 96. DESCRIPTION: PANTHER PRIDE/COMMUNITY SERVICE. AMOUNT: 2,845. DESCRIPTION: PARENT EDUCATION PROGRAMS. AMOUNT: 50. DESCRIPTION: PRESIDENT'S EXPENSES. AMOUNT: 200. DESCRIPTION: PTA PROJECTS & FIELD TRIPS. AMOUNT: 9,030. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 135. DESCRIPTION: SIXTH GRADE DANCE. AMOUNT: 584. DESCRIPTION: TALENT SHOW. AMOUNT: 41. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,367. TOTAL TO FORM 990-EZ, LINE 16: 17,523.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272426054
ReturnHeader/Filer/Name/BusinessNameLine10RIVER VALLEY INTERMEDIATE SCHOOL PTA
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone02542920636
ReturnHeader/Filer/USAddress/AddressLine104750 SPEEGLEVILLE RD
ReturnHeader/Filer/USAddress/City0MCGREGOR
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076657
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-21
ReturnHeader/Officer/Name0CINDY NELSON
ReturnHeader/Officer/Phone02542920636
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T13:50:14-05:00

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