Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 41-2252112

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 50079550
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

93rd percentile

55%

Higher net margin than 93% 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

98th percentile

424%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,798

Up $21,688 (+424%) from 2011

Net Assets

$26,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$39,609

Up $13,224 (+50%) from 2011

Expenses

Down

$17,921

Down $16,541 (-48%) from 2011

Net Income

Up

$21,688

Up $29,765 (+369%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2011: $5,110Liabilities 2011: $02011Assets 2012: $26,798Net Assets 2012: $26,7982012Assets 2013: $14,006Net Assets 2013: $14,0062013Assets 2014: $8,865Liabilities 2014: $115Net Assets 2014: $8,7502014Assets 2015: $11,393Net Assets 2015: $11,3932015

Highlighted filing

2012

Assets$26,798
Liabilities-
Net Assets$26,798
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,385Expenses 2011: $34,462Net Income 2011: -$8,0772011Revenue 2012: $39,609Expenses 2012: $17,921Net Income 2012: $21,6882012Revenue 2013: $21,351Expenses 2013: $34,143Net Income 2013: -$12,7922013Revenue 2014: $19,142Expenses 2014: $24,398Net Income 2014: -$5,2562014Revenue 2015: $30,316Expenses 2015: $27,673Net Income 2015: $2,6432015

Highlighted filing

2012

Revenue$39,609
Expenses$17,921
Net Income$21,688
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the elementary school and its educational goals

Filing and Contact Details

Filer

EIN
41-2252112
Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579549
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIE YANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSICA AVALOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ELEMENTARY SCHOOL AND ITS EDUCATIONAL GOALS
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ACTIVITIES FOR SCHOOL CHILDREN IN CONJUNCTION WITH SUPPORT AND AWARDS FOR ACHEIVING EDUCATIONAL GOALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013334
IRS990EZ/ProgramServiceRevenue038166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 500
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNYDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079550
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03255731731
IRS990EZ/TotalAssets/BOY05110
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IRS990EZ/TotalExpenses017921
IRS990EZ/TotalProgramServiceExpenses013334
IRS990EZ/TotalRevenue039609
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02690
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06263
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048841
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321468
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090327731
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026385
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IRS990ScheduleA/TotalSupportTotal/Total0327731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $810
IRS990ScheduleO/GeneralExplanation/Explanation1TEACHER APPRECIATION $2025
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER REIMBURSEMENTS $2112
IRS990ScheduleO/GeneralExplanation/Explanation3STUDENT ACTIVITIES $2697
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD TRIPS $6500
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $620
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $1506
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $429
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $828
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412252112
ReturnHeader/Filer/Name/BusinessNameLine10PTA T SNYDER ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 500
ReturnHeader/Filer/USAddress/City0SNYDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JAMI WEST
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anderson & West PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snyder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0795500500
ReturnHeader/Preparer/Name0Jason West
ReturnHeader/Preparer/Phone03255731731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:07:04-08:00

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
$26,798
Liabilities
-
Net assets
$26,798
Revenue
$39,609
Expenses
$17,921
Net income
$21,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$30.3$27.7$2.64
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.12$8.75$19.1$24.4$5.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$21.4$34.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$39.6$17.9$21.7
2011Summary only. Only limited summary data is available for this year.$5.11$0.00$26.4$34.5$8.08