Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$14,471
Up $5,018 (+53%) from 2013
Net Assets
$14,471
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,201
Up $5,412 (+39%) from 2013
Expenses
Up$14,220
Up $4,257 (+43%) from 2013
Net Income
Up$4,981
Up $1,155 (+30%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Aug 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,343
Mission and Program Overview
Mission
CHILDRENS ADVOCACY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS | - | $5,906 |
| PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS | - | $3,647 |
| PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN | - | $2,200 |
| EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS | - | $1,551 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA CORNETT | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2440509
- Phone
- 5129709166
Signing Officer
- Name
- Malinda Mcmaster
- Title
- Vice President
- Phone
- 5129709166
- Signed
- 2014-08-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Karen K Price
- Phone
- 5122445999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses reading program 2,200 teacher supplies 1,551 birthday program 200 hospitality/staff treats 2,753 newsletter 694 field day 1,501 administrative 78 bonding/insurance 555 leadership/conventon 10 healthy me 118 bank svc charges 80 membership 75 campus improvement 620 project graduation 100 box tops 72 literacy math night 50 watch dogs safety 116 a to z 1,124 fundraiser costs 2,323 total 14,220”
Form 990-ez, Part III, Line 31
“Events & activities to promote healthy learning skills”
Raw XML Appendix112 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/CompensationExplanationGrp/PersonNm | 0 | ANNA CORNETT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN PRICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122445999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3000 JOE DIMAGGIO BLVD SUITE 39 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8622 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4981 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14471 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31343 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22523 |
| IRS990EZ/GroupExemptionNum | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 198 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNA CORNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDRENS ADVOCACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13304 |
| IRS990EZ/TotalRevenueAmt | 0 | 19201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8622 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES READING PROGRAM 2,200 TEACHER SUPPLIES 1,551 BIRTHDAY PROGRAM 200 HOSPITALITY/STAFF TREATS 2,753 NEWSLETTER 694 FIELD DAY 1,501 ADMINISTRATIVE 78 BONDING/INSURANCE 555 LEADERSHIP/CONVENTON 10 HEALTHY ME 118 BANK SVC CHARGES 80 MEMBERSHIP 75 CAMPUS IMPROVEMENT 620 PROJECT GRADUATION 100 BOX TOPS 72 LITERACY MATH NIGHT 50 WATCH DOGS SAFETY 116 A TO Z 1,124 FUNDRAISER COSTS 2,323 TOTAL 14,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALINDA MCMASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129709166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 742440509 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129709166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1200 WEST 17TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GEORGETOWN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742981238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KAREN K PRICE PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3000 JOE DIMAGGIO BLVD STE 39 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 786653994 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122445999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN K PRICE |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T09:28:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $14,471
- Liabilities
- -
- Net assets
- $14,471
- Revenue
- $19,201
- Expenses
- $14,220
- Net income
- $4,981