Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 74-2379359

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.pattonpta.org
6001 Westcreek Drive78749
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,463

Flat from 2012

Net Assets

$18,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$42,256

Flat from 2012

Expenses

Flat

$46,216

Flat from 2012

Net Income

Flat

-$3,960

Flat 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 2011: $22,423Liabilities 2011: $02011Assets 2012: $18,463Net Assets 2012: $18,4632012Assets 2012: $18,463Liabilities 2012: $02012Assets 2013: $10,015Liabilities 2013: $0Net Assets 2013: $10,0152013Assets 2014: $13,647Liabilities 2014: $0Net Assets 2014: $13,6472014Assets 2015: $13,834Liabilities 2015: $02015Assets 2016: $9,693Liabilities 2016: $02016Assets 2017: $12,371Liabilities 2017: $02017Assets 2018: $29,645Liabilities 2018: $0Net Assets 2018: $29,6452018Assets 2019: $15,156Liabilities 2019: $243Net Assets 2019: $14,9132019

Highlighted filing

2012

Assets$18,463
Liabilities-
Net Assets$18,463
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,787Expenses 2011: $34,267Net Income 2011: $3,5202011Revenue 2012: $42,256Expenses 2012: $46,216Net Income 2012: -$3,9602012Revenue 2012: $42,256Expenses 2012: $46,216Net Income 2012: -$3,9602012Revenue 2013: $33,824Expenses 2013: $42,272Net Income 2013: -$8,4482013Revenue 2014: $37,357Expenses 2014: $33,725Net Income 2014: $3,6322014Revenue 2015: $35,742Expenses 2015: $35,555Net Income 2015: $1872015Revenue 2016: $37,800Expenses 2016: $41,941Net Income 2016: -$4,1412016Revenue 2017: $43,022Expenses 2017: $40,344Net Income 2017: $2,6782017Revenue 2018: $44,743Expenses 2018: $27,469Net Income 2018: $17,2742018Revenue 2019: $43,293Expenses 2019: $58,024Net Income 2019: -$14,7312019

Highlighted filing

2012

Revenue$42,256
Expenses$46,216
Net Income-$3,960
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational for the school

Filing and Contact Details

Filer

EIN
74-2379359
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022423
IRS990EZ/CashSavingsAndInvestments/EOY018463
IRS990EZ/ContributionsGiftsGrantsEtc010641
IRS990EZ/CostOfGoodsSold015921
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3960
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035211
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05849
IRS990EZ/GrossReceipts068615
IRS990EZ/GrossSalesOfInventory021770
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0993
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022423
IRS990EZ/NetAssetsOrFundBalancesBOY022423
IRS990EZ/NetAssetsOrFundBalances/EOY018463
IRS990EZ/NetAssetsOrFundBalancesEOY018463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106001 WESTCREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116001 WESTCREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126001 WESTCREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136001 WESTCREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146001 WESTCREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODIS STROTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE NATHANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN MARIE EATHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL FOR THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECTS AND GOALS: PROVIDE VARIOUS TEACHING MATERIALS SUCH AS COMPUTERS, BOOKS, SOFTWARE, AND OTHER LEARNING TOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARTS IN EDUCATION: PRESENTERS FOR STUDENTS IN THE FIELD OF ART FOR ENRICHMENT PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLASSROOM ENRICHMENT: PROVIDE FUNDS FOR EACH CLASSROOM TO PURCHASE SCHOOL MATERIALS AND SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021128
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22525
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010438
IRS990EZ/SpecialEventsNetIncomeLoss024773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106001 WESTCREEK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078749
IRS990EZ/TheBooksAreInCareOf/NamePerson0PARADISE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05127451609
IRS990EZ/TotalAssets/BOY022423
IRS990EZ/TotalAssets/EOY018463
IRS990EZ/TotalExpenses046216
IRS990EZ/TotalProgramServiceExpenses026568
IRS990EZ/TotalRevenue042256
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pattonpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050715
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0265608
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090316323
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065822
IRS990ScheduleA/Total509/Total0316323
IRS990ScheduleA/TotalSupportTotal/Total0316323
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 1288. ARTS IN EDUCATION 2915. BANK & CREDIT CARD CHARGES 402. CLASSROOM TEACHERS 2525. HOSPITALITY 3521. INSURANCE 555. LANDSCAPING 2175. LIBRARY 1850. MISC 1220. PROJECT AND GOALS 21128. TEACHER EXPENSE 4637. TUTORING PROGRAM 4000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742379359
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS 792 J A PATTON ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124141780
ReturnHeader/Filer/USAddress/AddressLine106001 WESTCREEK DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078749
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JODIS STROTHER
ReturnHeader/Officer/Phone05124141780
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 91946
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078709
ReturnHeader/Preparer/Name0DAVID E ALLEN
ReturnHeader/Preparer/Phone05128916476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:11:56-08:00

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
$18,463
Liabilities
-
Net assets
$18,463
Revenue
$42,256
Expenses
$46,216
Net income
-$3,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.2$0.24$14.9$43.3$58.0$14.7
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$44.7$27.5$17.3
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$43.0$40.3$2.68
2016Summary only. Only limited summary data is available for this year.$9.69$0.00$37.8$41.9$4.14
2015Summary only. Only limited summary data is available for this year.$13.8$0.00$35.7$35.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$37.4$33.7$3.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$33.8$42.3$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$42.3$46.2$3.96
2012Summary only. Only limited summary data is available for this year.$18.5$0.00$42.3$46.2$3.96
2011Summary only. Only limited summary data is available for this year.$22.4$0.00$37.8$34.3$3.52