Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 74-2379359

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.pattonpta.org
6001 Westcreek DriveAustin, TX 78749

(512) 414-1780

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,647

Up $3,632 (+36%) from 2013

Net Assets

Up

$13,647

Up $3,632 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$37,357

Up $3,533 (+10%) from 2013

Expenses

Down

$33,725

Down $8,547 (-20%) from 2013

Net Income

Up

$3,632

Up $12,080 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$13,647
Liabilities$0
Net Assets$13,647
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$37,357
Expenses$33,725
Net Income$3,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$62,505
Mission and Program Overview

Mission

Educational for the school

Program Services

DescriptionGrantsExpenses
PROJECTS AND GOALS: PROVIDE VARIOUS TEACHING MATERIALS SUCH AS COMPUTERS, BOOKS, SOFTWARE, AND OTHER LEARNING TOOLS-$19,230
CLASSROOM ENRICHMENT: PROVIDE FUNDS FOR EACH CLASSROOM TO PURCHASE SCHOOL MATERIALS AND SUPPLIES-$6,240
ARTS IN EDUCATION: PRESENTERS FOR STUDENTS IN THE FIELD OF ART FOR ENRICHMENT PURPOSES-$2,450
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MCCOOLPresidentPT$0--
JODIS STROTHERSecretaryPT$0--
PARADISE TAYLORTreasurerPT$0--
TAMI SUTTONVice PresPT$0--
JENNIFER NEWELLVice PresPT$0--
Filing and Contact Details

Filer

EIN
74-2379359
Phone
5124141780

Signing Officer

Name
Gina Mccool
Title
President
Phone
5124141780
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
David E Allen
Phone
5128916476
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 1536. Arts in education 2450. Bank & credit card charges 495. Hospitality 3058. Insurance 555. Landscaping 161. Project and goals 19230. Teacher expense 6240.”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010015
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IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MCCOOL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOR THE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS AND GOALS: PROVIDE VARIOUS TEACHING MATERIALS SUCH AS COMPUTERS, BOOKS, SOFTWARE, AND OTHER LEARNING TOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS IN EDUCATION: PRESENTERS FOR STUDENTS IN THE FIELD OF ART FOR ENRICHMENT PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM ENRICHMENT: PROVIDE FUNDS FOR EACH CLASSROOM TO PURCHASE SCHOOL MATERIALS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012039
IRS990EZ/SpecialEventsNetIncomeLossAmt024703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033725
IRS990EZ/TotalProgramServiceExpensesAmt027920
IRS990EZ/TotalRevenueAmt037357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pattonpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259342
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062505
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058839
IRS990ScheduleA/Total509Grp/TotalAmt0315738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 1536. ARTS IN EDUCATION 2450. BANK & CREDIT CARD CHARGES 495. HOSPITALITY 3058. INSURANCE 555. LANDSCAPING 161. PROJECT AND GOALS 19230. TEACHER EXPENSE 6240.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GINA MCCOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124141780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS 792 J A PATTON ELEMENTARY
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ReturnHeader/Filer/PhoneNum05124141780
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T21:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,647
Liabilities
$0
Net assets
$13,647
Revenue
$37,357
Expenses
$33,725
Net income
$3,632
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
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