PTA Texas Congress Wells Branch Elementary PTA

990EZ • Fiscal year 2013 • EIN 74-2428855

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile www.wellsbranchpta.org

16450 Merriltown Drive78728

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-11%

Higher net margin than 23% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 21% of similar nonprofits.

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

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$16,477

Down $3,686 (-18%) from 2012

Net Assets

Down

$16,477

Down $3,686 (-18%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

$34,688

Up $8,726 (+34%) from 2012

Expenses

$38,374

Up $4,946 (+15%) from 2012

Net Income

-$3,686

Up $3,780 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$16,477

Liabilities$0

Net Assets$16,477

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$34,688

Expenses$38,374

Net Income-$3,686

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.0

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 Appendix210 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	20163
IRS990EZ/CashSavingsAndInvestments/EOY	0	16477
IRS990EZ/ContributionsGiftsGrantsEtc	0	2953
IRS990EZ/CostOfGoodsSold	0	4920
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3686
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	48652
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	3106
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	60609
IRS990EZ/GrossSalesOfInventory	0	8026
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	978
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20163
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20163
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16477
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16477
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Wendell Grimsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jill Verrico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sivaram Manda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Lorrie Childers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Chris Connell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Parliamentarian
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	38374
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Enrichment, Arts, Cultural Education, Promoting Health
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Programs: Clothes Closet, Field Trips, Reflections, Science Fair, International Fair, Talent Show, WatchDOGs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33008
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	21001
IRS990EZ/SpecialEventsNetIncomeLoss	0	27651
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	16450 MERRILTOWN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78728
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sivaram Manda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5124283400
IRS990EZ/TotalAssets/BOY	0	20163
IRS990EZ/TotalAssets/EOY	0	16477
IRS990EZ/TotalExpenses	0	38374
IRS990EZ/TotalProgramServiceExpenses	0	33008
IRS990EZ/TotalRevenue	0	34688
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.wellsbranchpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	30757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	21584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	25391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	21876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	25780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	125388
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	136466
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	33710
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	27311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	23866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27285
IRS990ScheduleA/Total509/Total	0	136466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	33710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	24294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	27311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	23866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27285
IRS990ScheduleA/TotalSupportTotal/Total	0	136466
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20845
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21084
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	21714
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5854
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	48652
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21084
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	21714
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5854
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	48652
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spring Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27807
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20845
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Administrative, Hospitality, Membership Committee, and Program Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742428855
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/Phone	0	5124283400
ReturnHeader/Filer/USAddress/AddressLine1	0	16450 MERRILTOWN DRIVE
ReturnHeader/Filer/USAddress/City	0	AUSTIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78728
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	Sivaram Manda
ReturnHeader/Officer/Phone	0	5125763113
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T22:17:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,477
Liabilities: $0
Net assets: $16,477
Revenue: $34,688
Expenses: $38,374
Net income: -$3,686

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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