Civic Intelligence

PTA Texas Congress - 7871 Laurel Mountain Elementary

990EZ • Fiscal year 2013 • EIN 74-2377902

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 01, 2014

10111 DK Ranch Road78759
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$26,438

Down $16,237 (-38%) from 2012

Net Assets

Down

$26,181

Down $16,494 (-39%) from 2012

Liabilities

Up

$257

Up $257 from 2012

Revenue

Down

$39,928

Down $13,467 (-25%) from 2012

Expenses

Up

$56,622

Up $24,269 (+75%) from 2012

Net Income

Down

-$16,694

Down $37,736 (-179%) from 2012

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: $21,552Liabilities 2011: $802011Assets 2012: $42,675Liabilities 2012: $0Net Assets 2012: $42,6752012Assets 2013: $26,438Liabilities 2013: $257Net Assets 2013: $26,1812013Assets 2014: $21,579Liabilities 2014: $198Net Assets 2014: $21,3812014Assets 2015: $9,804Liabilities 2015: $198Net Assets 2015: $9,6062015Assets 2016: $7,094Liabilities 2016: $198Net Assets 2016: $6,8962016Assets 2017: $10,008Liabilities 2017: $198Net Assets 2017: $9,8102017Assets 2018: $21,565Liabilities 2018: $198Net Assets 2018: $21,3672018Assets 2019: $53,385Liabilities 2019: $0Net Assets 2019: $53,3852019Assets 2020: $62,732Liabilities 2020: $0Net Assets 2020: $62,7322020Assets 2021: $42,133Liabilities 2021: $02021Assets 2022: $34,073Liabilities 2022: $0Net Assets 2022: $34,0732022Assets 2023: $36,286Liabilities 2023: $2,1992023Assets 2024: $56,411Liabilities 2024: $1,5252024Assets 2025: $36,166Liabilities 2025: $0Net Assets 2025: $36,1662025

Highlighted filing

2013

Assets$26,438
Liabilities$257
Net Assets$26,181

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,029Expenses 2011: $59,106Net Income 2011: $9232011Revenue 2012: $53,395Expenses 2012: $32,353Net Income 2012: $21,0422012Revenue 2013: $39,928Expenses 2013: $56,622Net Income 2013: -$16,6942013Revenue 2014: $45,657Expenses 2014: $50,269Net Income 2014: -$4,6122014Revenue 2015: $45,070Expenses 2015: $56,845Net Income 2015: -$11,7752015Revenue 2016: $67,657Expenses 2016: $70,367Net Income 2016: -$2,7102016Revenue 2017: $60,127Expenses 2017: $57,213Net Income 2017: $2,9142017Revenue 2018: $71,504Expenses 2018: $59,947Net Income 2018: $11,5572018Revenue 2019: $105,198Expenses 2019: $73,180Net Income 2019: $32,0182019Revenue 2020: $71,865Expenses 2020: $62,518Net Income 2020: $9,3472020Revenue 2021: $20,446Expenses 2021: $41,045Net Income 2021: -$20,5992021Revenue 2022: $36,777Expenses 2022: $44,837Net Income 2022: -$8,0602022Revenue 2023: $58,073Expenses 2023: $58,059Net Income 2023: $142023Revenue 2024: $148,231Expenses 2024: $127,432Net Income 2024: $20,7992024Revenue 2025: $99,767Expenses 2025: $118,487Net Income 2025: -$18,7202025

Highlighted filing

2013

Revenue$39,928
Expenses$56,622
Net Income-$16,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 1, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent and child advocacy in school and the school's community

Filing and Contact Details

Filer

EIN
74-2377902
Raw XML Appendix310 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/PersonName0Christine Jovonovic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Cosby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Anne Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darcy Friedmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angela Khurana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Delphine Larrouilh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Petra Doktar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mindy Booknis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43rd Vice Presidents
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent & Child Advocacy in school and the school's community.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enrichment of education experience thru: Art & Music Volunteers, Field Day Global Fest, Marathon Kids, Math Superstars, Red Ribbon Week, Reflections, Edible Garden, Field Day, Student Assemblies, Field Trips, Grade Level Enrichment Days, Science Fair, Skating Parties, Watch Dogs, Environmental Awareness, Heathly Lifestyles, Homeroom Parties, PTA Grants to the school, and STEP science kit programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher and school support in the form of Teacher Scholarships and Classroom Donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community building and involvement thru hospitality and recognition for teachers and volunteers. Programs include Angel Fund, Anna Mitchell Scholarship, Community Donations, Executive Board Planning meetings, Fall Family Event, Fifth Grade Recognition, Gifts, Inclusiveness, Welcoming New Families, Outreach, Parent Education, Council Planning, Recycling Awareness, Hospitality, Safety Appreciation and Staff Appreciation, Clothes Closet and other PTA related Donations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Administrative services to support the PTA including Leadership Trainng, General Operating Expenses, Technology, Insurance, Publicity
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019595
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall - Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring - Pride Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary09115
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201925
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
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IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Other expenses for Carnival include: Forms & Printing, Operating, Security, Sign-up Parties. Other expenses for Pride Night include: Teacher Treasures, Operating, and Photos
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P02_S00_L09
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0Schedule G, Part II, Line 9
IRS990ScheduleO/GeneralExplanation/Explanation0Community Donations, PTA Grant to the School and Teacher Scholarships
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Appreciation and Hospitality;8290|Cultural Arts;1037|Curriculum Enhancements;8025|Insurance Liability;385|Operating Admin and Technology;3395|Program Services;3280^Total;24412^
IRS990ScheduleO/GeneralExplanation/Explanation2Check written in prior year was voided, increasing the cash balance by $200. In our last tax report, cash was reported as $42,487. It should have been reported as $42,687.00.
IRS990ScheduleO/GeneralExplanation/Explanation3Sales Tax Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0I am a full time volunteer, preparing financial reports for multiple schools in my area. Prior to this year, I would only work one school at a time. I now help three schools. With all my new reporting requirements, I did not realize until a few days after the deadline that I did not file this report. I immediately called the IRS about the error. This will not happen again.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742377902
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS - 7871 Laurel Mountain Elementary
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124644300
ReturnHeader/Filer/USAddress/AddressLine1010111 DK Ranch Road
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078759
ReturnHeader/Officer/DateSigned02014-07-01
ReturnHeader/Officer/Name0Monica Cosby
ReturnHeader/Officer/Phone05123365148
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-02T12:09:55-07:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$1.18$0.19
2024Summary only. Only limited summary data is available for this year.$0.56$0.02$1.48$1.27$0.21
2023Summary only. Only limited summary data is available for this year.$0.36$0.02$0.58$0.58$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.45$0.08
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.20$0.41$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.05$0.73$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.72$0.60$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.46$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.40$0.57$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.53$0.32$0.21
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.59$0.01