Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 74-2379359

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

6001 Westcreek DriveAustin, TX 78749
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

14th percentile

-25%

Higher net margin than 14% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$10,015

Down $8,448 (-46%) from 2012

Net Assets

$10,015

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$33,824

Down $8,432 (-20%) from 2012

Expenses

Down

$42,272

Down $3,944 (-8.5%) from 2012

Net Income

Down

-$8,448

Down $4,488 (-113%) 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: $18,463Liabilities 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

2013

Assets$10,015
Liabilities$0
Net Assets$10,015

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 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

2013

Revenue$33,824
Expenses$42,272
Net Income-$8,448
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational for the school

Filing and Contact Details

Filer

EIN
74-2379359
Raw XML Appendix148 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/BOY018463
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IRS990EZ/CostOfGoodsSold020173
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8448
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033430
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02973
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018463
IRS990EZ/NetAssetsOrFundBalancesBOY018463
IRS990EZ/NetAssetsOrFundBalances/EOY010015
IRS990EZ/NetAssetsOrFundBalancesEOY010015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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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
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042272
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/ProgramServiceExpenses019078
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22300
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010320
IRS990EZ/SpecialEventsNetIncomeLoss023110
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/BOY018463
IRS990EZ/TotalAssets/EOY010015
IRS990EZ/TotalExpenses042272
IRS990EZ/TotalProgramServiceExpenses024278
IRS990EZ/TotalRevenue033824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pattonpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011057
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055648
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053260
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050917
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259170
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090314818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068615
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061585
IRS990ScheduleA/Total509/Total0314818
IRS990ScheduleA/TotalSupportTotal/Total0314818
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 1790. ARTS IN EDUCATION 2900. BANK & CREDIT CARD CHARGES 421. CLASSROOM TEACHERS 2300. EDUCATION-PT SEMINAR 241. HOSPITALITY 3432. INSURANCE 555. LANDSCAPING 595. LIBRARY 675. MISC 3883. PROJECT AND GOALS 19078. TEACHER EXPENSE 6402.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-18
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0DAVID E ALLEN
ReturnHeader/Preparer/Phone05128916476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T13:44:08-08:00

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Filings