Civic Intelligence

PTA Texas Congress Wells Branch Elementary PTA

990EZ • Fiscal year 2011 • EIN 74-2428855

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

16450 Merriltown Drive78728
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$27,629

No earlier filing loaded for comparison.

Net Assets

$27,629

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,335

No earlier filing loaded for comparison.

Expenses

$24,696

No earlier filing loaded for comparison.

Net Income

$4,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,629Liabilities 2011: $0Net Assets 2011: $27,6292011Assets 2012: $20,163Liabilities 2012: $0Net Assets 2012: $20,1632012Assets 2013: $16,477Liabilities 2013: $0Net Assets 2013: $16,4772013Assets 2014: $21,883Liabilities 2014: $0Net Assets 2014: $21,8832014Assets 2015: $15,597Liabilities 2015: $0Net Assets 2015: $15,5972015Assets 2016: $14,804Liabilities 2016: $0Net Assets 2016: $14,8042016Assets 2017: $20,993Liabilities 2017: $0Net Assets 2017: $20,9932017Assets 2018: $20,488Liabilities 2018: $0Net Assets 2018: $20,4882018Assets 2019: $17,395Liabilities 2019: $0Net Assets 2019: $17,3952019Assets 2020: $13,901Liabilities 2020: $0Net Assets 2020: $13,9012020Assets 2021: $13,348Liabilities 2021: $0Net Assets 2021: $13,3482021Assets 2022: $10,200Liabilities 2022: $0Net Assets 2022: $10,2002022Assets 2024: $4,056Liabilities 2024: $0Net Assets 2024: $4,0562024

Highlighted filing

2011

Assets$27,629
Liabilities$0
Net Assets$27,629

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,335Expenses 2011: $24,696Net Income 2011: $4,6392011Revenue 2012: $25,962Expenses 2012: $33,428Net Income 2012: -$7,4662012Revenue 2013: $34,688Expenses 2013: $38,374Net Income 2013: -$3,6862013Revenue 2014: $40,189Expenses 2014: $34,783Net Income 2014: $5,4062014Revenue 2015: $33,557Expenses 2015: $39,670Net Income 2015: -$6,1132015Revenue 2016: $30,094Expenses 2016: $30,887Net Income 2016: -$7932016Revenue 2017: $21,435Expenses 2017: $15,246Net Income 2017: $6,1892017Revenue 2018: $12,099Expenses 2018: $12,604Net Income 2018: -$5052018Revenue 2019: $15,276Expenses 2019: $18,369Net Income 2019: -$3,0932019Revenue 2020: $14,540Expenses 2020: $18,034Net Income 2020: -$3,4942020Revenue 2021: $11,439Expenses 2021: $11,992Net Income 2021: -$5532021Revenue 2022: $11,760Expenses 2022: $10,737Net Income 2022: $1,0232022Revenue 2024: $13,701Expenses 2024: $17,529Net Income 2024: -$3,8282024

Highlighted filing

2011

Revenue$29,335
Expenses$24,696
Net Income$4,639
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Student Programs: Clothes Closet, Field Trips, Reflections, Science Fair, International Fair, Talent Show, WatchDOGs.

Filing and Contact Details

Filer

EIN
74-2428855
Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY022990
IRS990EZ/CashSavingsAndInvestments/EOY027629
IRS990EZ/ContributionsGiftsGrantsEtc01920
IRS990EZ/CostOfGoodsSold07239
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04639
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome038861
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory02142
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052186
IRS990EZ/GrossSalesOfInventory09381
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02024
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022990
IRS990EZ/NetAssetsOrFundBalancesBOY022990
IRS990EZ/NetAssetsOrFundBalances/EOY027629
IRS990EZ/NetAssetsOrFundBalancesEOY027629
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016450 MERRILTOWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116450 MERRILTOWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216450 MERRILTOWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1316450 MERRILTOWN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416450 MERRILTOWN DRIVE
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/ZIPCode078728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ola Jobe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Trimble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wendell Grimsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Kyzar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ashok Perera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parliamentarian
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024696
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrichment, Arts, Cultural Education, Promoting Health
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs: Clothes Closet, Field Trips, Reflections, Science Fair, International Fair, Talent Show, WatchDOGs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018899
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015612
IRS990EZ/SpecialEventsNetIncomeLoss023249
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016450 MERRILTOWN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078728
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendell Grimsley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124283400
IRS990EZ/TotalAssets/BOY022990
IRS990EZ/TotalAssets/EOY027629
IRS990EZ/TotalExpenses024696
IRS990EZ/TotalProgramServiceExpenses018899
IRS990EZ/TotalRevenue029335
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022979
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116644
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090127398
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027311
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027285
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024062
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024874
IRS990ScheduleA/Total509/Total0127398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024874
IRS990ScheduleA/TotalSupportTotal/Total0127398
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015457
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013973
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05642
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039209
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019594
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013973
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05642
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039209
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023752
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04025
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015457
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance, Supplies, Fees, Dues, Hospitality, Training, Programs
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742428855
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124283400
ReturnHeader/Filer/USAddress/AddressLine1016450 MERRILTOWN DRIVE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078728
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0Wendell Grimsley
ReturnHeader/Officer/Phone05122174073
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T00:26:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$13.7$17.5$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$11.8$10.7$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$11.4$12.0$0.55
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$14.5$18.0$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$15.3$18.4$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$12.1$12.6$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$21.4$15.2$6.19
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$30.1$30.9$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$33.6$39.7$6.11
2014Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$40.2$34.8$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$34.7$38.4$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$26.0$33.4$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$29.3$24.7$4.64