Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 74-2440509

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
1200 West 17th Street78626
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,454

Up $987 (+12%) from 2011

Net Assets

Up

$9,454

Up $987 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$12,367

Down $4,645 (-27%) from 2011

Expenses

Down

$8,540

Down $6,824 (-44%) from 2011

Net Income

Up

$3,827

Up $2,179 (+132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,467Net Assets 2011: $8,4672011Assets 2012: $9,454Net Assets 2012: $9,4542012Assets 2013: $9,453Liabilities 2013: $02013Assets 2014: $14,471Net Assets 2014: $14,4712014Assets 2015: $19,005Net Assets 2015: $19,0052015Assets 2016: $8,544Net Assets 2016: $8,5442016Assets 2017: $10,215Net Assets 2017: $10,2152017Assets 2018: $7,385Net Assets 2018: $7,3852018Assets 2019: $6,860Net Assets 2019: $6,8602019Assets 2020: $10,110Net Assets 2020: $10,1102020Assets 2021: $8,720Net Assets 2021: $8,7202021Assets 2022: $12,150Net Assets 2022: $12,1502022Assets 2023: $7,017Net Assets 2023: $7,0172023Assets 2024: $15,243Liabilities 2024: $02024Assets 2025: $18,483Net Assets 2025: $18,4832025

Highlighted filing

2012

Assets$9,454
Liabilities-
Net Assets$9,454
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,012Expenses 2011: $15,364Net Income 2011: $1,6482011Revenue 2012: $12,367Expenses 2012: $8,540Net Income 2012: $3,8272012Revenue 2013: $13,789Expenses 2013: $9,963Net Income 2013: $3,8262013Revenue 2014: $19,201Expenses 2014: $14,220Net Income 2014: $4,9812014Revenue 2015: $19,658Expenses 2015: $15,124Net Income 2015: $4,5342015Revenue 2016: $17,875Expenses 2016: $28,336Net Income 2016: -$10,4612016Revenue 2017: $18,214Expenses 2017: $16,543Net Income 2017: $1,6712017Revenue 2018: $33,643Expenses 2018: $36,473Net Income 2018: -$2,8302018Revenue 2019: $28,544Expenses 2019: $29,070Net Income 2019: -$5262019Revenue 2020: $33,794Expenses 2020: $30,543Net Income 2020: $3,2512020Revenue 2021: $12,449Expenses 2021: $13,839Net Income 2021: -$1,3902021Revenue 2022: $17,052Expenses 2022: $13,622Net Income 2022: $3,4302022Revenue 2023: $15,523Expenses 2023: $20,865Net Income 2023: -$5,3422023Revenue 2024: $24,301Expenses 2024: $16,074Net Income 2024: $8,2272024Revenue 2025: $28,270Expenses 2025: $25,930Net Income 2025: $2,3402025

Highlighted filing

2012

Revenue$12,367
Expenses$8,540
Net Income$3,827
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Filing and Contact Details

Filer

EIN
74-2440509
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0MALINDA MCMASTER
CompensationExplanation/Compensation/PersonName1AMBER ROSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05627
IRS990EZ/CashSavingsAndInvestments/EOY09454
IRS990EZ/ContributionsGiftsGrantsEtc09377
IRS990EZ/CostOfGoodsSold08120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03827
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02784
IRS990EZ/GrossReceipts020487
IRS990EZ/GrossSalesOfInventory010904
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0206
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05627
IRS990EZ/NetAssetsOrFundBalancesBOY05627
IRS990EZ/NetAssetsOrFundBalances/EOY09454
IRS990EZ/NetAssetsOrFundBalancesEOY09454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10226 W LEGEND OAKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 VALLECITO COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALINDA MCMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMBER ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 JOE DIMAGGIO BLVD SUITE 94
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203000 JOE DIMAGGIO BLVD SUITE 94
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078665
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN K PRICE PC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20KAREN K PRICE PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122445999
IRS990EZ/TotalAssets/BOY05627
IRS990EZ/TotalAssets/EOY09454
IRS990EZ/TotalExpenses08540
IRS990EZ/TotalProgramServiceExpenses08262
IRS990EZ/TotalRevenue012367
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015230
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015230
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03086
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02466
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/Total170/Total015230
IRS990ScheduleA/TotalSupport015230
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES READING PROGRAM 1,200 TEACHER SUPPLIES 1,015 BIRTHDAY PROGRAM 36 HOSPITALITY/STAFF TREATS 1,575 NEWSLETTER 713 CULTURAL ARTS/REFLECTIONS 149 FIELD DAY 2,258 ADMINISTRATIVE 278 BONDING/INSURANCE 555 PROJECT GRADUATION 100 LIBRARY 240 ROOM REPS 67 WATCHDOGS 243 MEMBERSHIP CAMPAIGN 111 TOTAL 8,540
IRS990ScheduleO/GeneralExplanation/Explanation1EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742440509
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05129709166
ReturnHeader/Filer/USAddress/AddressLine101200 WEST 17TH STREET
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0MALINDA MCMASTER
ReturnHeader/Officer/Phone05129709166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN K PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 JOE DIMAGGIO BLVD STE 94
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078665
ReturnHeader/Preparer/Name0KAREN K PRICE
ReturnHeader/Preparer/Phone05122445999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-28T14:28:04-05:00

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
$9,454
Liabilities
-
Net assets
$9,454
Revenue
$12,367
Expenses
$8,540
Net income
$3,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$28.3$25.9$2.34
2024Summary only. Only limited summary data is available for this year.$15.2$0.00$24.3$16.1$8.23
2023Detailed filing. Detailed filing data is available for this year.$7.02$7.02$15.5$20.9$5.34
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$17.1$13.6$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$8.72$12.4$13.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$33.8$30.5$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.86$28.5$29.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.39$7.39$33.6$36.5$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$18.2$16.5$1.67
2016Detailed filing. Detailed filing data is available for this year.$8.54$8.54$17.9$28.3$10.5
2015Detailed filing. Detailed filing data is available for this year.$19.0$19.0$19.7$15.1$4.53
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$19.2$14.2$4.98
2013Summary only. Only limited summary data is available for this year.$9.45$0.00$13.8$9.96$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.45$12.4$8.54$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$8.47$17.0$15.4$1.65