Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 27-2426054

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

4750 Speegleville Rd76657
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$10,544

Down $15,653 (-60%) from 2012

Net Assets

Down

$10,544

Down $15,653 (-60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$22,213

Down $5,819 (-21%) from 2012

Expenses

Up

$26,819

Up $8,961 (+50%) from 2012

Net Income

Down

-$4,606

Down $14,780 (-145%) from 2012

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

2013

Assets$10,544
Liabilities$0
Net Assets$10,544

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

2013

Revenue$22,213
Expenses$26,819
Net Income-$4,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ADVOCACY.

Filing and Contact Details

Filer

EIN
27-2426054
Raw XML Appendix198 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/ContributionsGiftsGrantsEtc01506
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM NESMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE SHERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMANDA WILK
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/OtherChangesInNetAssets0-11047
IRS990EZ/OtherExpensesTotal018242
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
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsDirectExpenses024436
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02542920636
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IRS990EZ/TotalRevenue022213
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total013588
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IRS990ScheduleG/EventsInformation/NameOfEvent10A+ CARD INCOME
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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: 04/08/13. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPLIES. GRANTEE NAME: RVIS MINI GRANTS. GRANTEE ADDRESS: 901 OLD HEWITT RD WACO, TX 76712. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,077. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,177.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 167. DESCRIPTION: BLUE BONNET AWARD PARTY. AMOUNT: 143. DESCRIPTION: BONDING/INSURANCE. AMOUNT: 395. DESCRIPTION: CLASSROOM UPGRADES & SUPPLIES. AMOUNT: 138. DESCRIPTION: COUNCIL DUES. AMOUNT: 25. DESCRIPTION: CULTURAL ARTS. AMOUNT: 1,500. DESCRIPTION: ENVIRONMENTAL. AMOUNT: 159. DESCRIPTION: FIELD TRIPS. AMOUNT: 12,363. DESCRIPTION: HOSPITALITY. AMOUNT: 366. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 18. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 87. DESCRIPTION: SIXTH GRADE DANCE. AMOUNT: 300. DESCRIPTION: SPELLING BEE. AMOUNT: 86. DESCRIPTION: SUMMER PTA LEADERSHIP SEMINAR. AMOUNT: 521. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,974. TOTAL TO FORM 990-EZ, LINE 16: 18,242.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PPA-CORRECTION TO CASH DUE ACTIVITY IN FIRST YR COVERED BY 990N. AMOUNT: -11,047.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-30
ReturnHeader/Officer/Name0LISA LEWIS
ReturnHeader/Officer/Phone02542920636
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T13:10:32-06:00

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