Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 74-2297179

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

Organization Profile
8631 Tezel Road78250
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

80th percentile

23%

Higher net margin than 80% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,923

Up $5,258 (+12%) from 2011

Net Assets

Up

$48,923

Up $5,258 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$22,495

Down $6,521 (-22%) from 2011

Expenses

Down

$17,237

Down $10,811 (-39%) from 2011

Net Income

Up

$5,258

Up $4,290 (+443%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $43,665Net Assets 2011: $43,6652011Assets 2012: $48,923Net Assets 2012: $48,9232012Assets 2013: $48,082Net Assets 2013: $48,0822013

Highlighted filing

2012

Assets$48,923
Liabilities-
Net Assets$48,923
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0Revenue 2011: $29,016Expenses 2011: $28,048Net Income 2011: $9682011Revenue 2012: $22,495Expenses 2012: $17,237Net Income 2012: $5,2582012Revenue 2013: $26,154Expenses 2013: $19,215Net Income 2013: $6,9392013

Highlighted filing

2012

Revenue$22,495
Expenses$17,237
Net Income$5,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2297179
Raw XML Appendix169 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/CashSavingsAndInvestments/EOY048923
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05258
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY DOMINGUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAFFANIE ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015498
IRS990EZ/OtherRevenueTotal0312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL MATERIAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR BIKE RODEO, FIELD TRIPS, SCHOLARSHIPS, PURCHASE CLASSROOM AND PLAYGROUND EQUIP, PROVIDE EDUCATIONAL MATERIALS FOR TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017237
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss020496
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108631 TEZEL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078250
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA WEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106809120
IRS990EZ/TotalAssets/BOY043665
IRS990EZ/TotalAssets/EOY048923
IRS990EZ/TotalExpenses017237
IRS990EZ/TotalProgramServiceExpenses017237
IRS990EZ/TotalRevenue022495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome509/Total0166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years090952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0361681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0166
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090362821
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049815
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090952
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092565
IRS990ScheduleA/Total509/Total0362821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years092597
IRS990ScheduleA/TotalSupportTotal/Total0362987
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025922
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047861
IRS990ScheduleG/EventsInformation/NameOfEvent10WAGONWHEEL D
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012961
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025922
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 8 - REFUNDED BANK FEES
IRS990ScheduleO/GeneralExplanation/Explanation1PAGE 1, LINE 16 - OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation2PAGE 1, LINE 10 - CARSON SCHOLARSHIP & FACULTY ENRICHMENT SCHOLARSHIP
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742297179
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ReturnHeader/Filer/Phone02106809120
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ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0STACY DOMINGUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0780231229
ReturnHeader/Preparer/Name0JOHN G GAINES CPA
ReturnHeader/Preparer/Phone02106953221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T09:53:52-06:00

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
$48,923
Liabilities
-
Net assets
$48,923
Revenue
$22,495
Expenses
$17,237
Net income
$5,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$48.1$26.2$19.2$6.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$22.5$17.2$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$43.7$29.0$28.0$0.97