Civic Intelligence

PTA Texas Congress Woodway Elementary

990EZ • Fiscal year 2011 • EIN 74-2486607

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileN/A
325 Estates Drive76712
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

9.3%

Higher net margin than 65% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,082

No earlier filing loaded for comparison.

Net Assets

$37,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$125,736

No earlier filing loaded for comparison.

Expenses

$114,004

No earlier filing loaded for comparison.

Net Income

$11,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $37,082Net Assets 2011: $37,0822011Assets 2012: $21,118Net Assets 2012: $21,1182012Assets 2013: $5,281Net Assets 2013: $5,2812013Assets 2014: $8,332Net Assets 2014: $8,3322014Assets 2015: $7,336Net Assets 2015: $7,3362015Assets 2016: $9,061Liabilities 2016: $02016Assets 2017: $10,973Liabilities 2017: $02017Assets 2018: $17,832Liabilities 2018: $0Net Assets 2018: $17,8322018Assets 2019: $22,499Liabilities 2019: $0Net Assets 2019: $22,4992019Assets 2020: $14,050Liabilities 2020: $0Net Assets 2020: $14,0502020Assets 2021: $15,489Liabilities 2021: $0Net Assets 2021: $15,4892021Assets 2022: $29,338Liabilities 2022: $0Net Assets 2022: $29,3382022Assets 2023: $23,940Liabilities 2023: $0Net Assets 2023: $23,9402023Assets 2024: $30,803Liabilities 2024: $0Net Assets 2024: $30,8032024Assets 2025: $22,995Liabilities 2025: $0Net Assets 2025: $22,9952025

Highlighted filing

2011

Assets$37,082
Liabilities-
Net Assets$37,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $125,736Expenses 2011: $114,004Net Income 2011: $11,7322011Revenue 2012: $110,113Expenses 2012: $126,077Net Income 2012: -$15,9642012Revenue 2013: $89,094Expenses 2013: $104,931Net Income 2013: -$15,8372013Revenue 2014: $102,754Expenses 2014: $99,703Net Income 2014: $3,0512014Revenue 2015: $87,729Expenses 2015: $88,725Net Income 2015: -$9962015Revenue 2016: $63,866Expenses 2016: $62,141Net Income 2016: $1,7252016Revenue 2017: $63,008Expenses 2017: $61,096Net Income 2017: $1,9122017Revenue 2018: $83,395Expenses 2018: $76,536Net Income 2018: $6,8592018Revenue 2019: $73,692Expenses 2019: $69,025Net Income 2019: $4,6672019Revenue 2020: $55,076Expenses 2020: $63,525Net Income 2020: -$8,4492020Revenue 2021: $54,530Expenses 2021: $53,091Net Income 2021: $1,4392021Revenue 2022: $64,690Expenses 2022: $50,841Net Income 2022: $13,8492022Revenue 2023: $80,174Expenses 2023: $85,572Net Income 2023: -$5,3982023Revenue 2024: $83,644Expenses 2024: $76,781Net Income 2024: $6,8632024Revenue 2025: $74,649Expenses 2025: $82,457Net Income 2025: -$7,8082025

Highlighted filing

2011

Revenue$125,736
Expenses$114,004
Net Income$11,732
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide needed equipment and teaching materials for the school and teachers.

Filing and Contact Details

Filer

EIN
74-2486607
Raw XML Appendix211 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/PersonName0TERRI JONES
CompensationExplanation/Compensation/PersonName1RACHEL MARTINEZ
CompensationExplanation/Compensation/PersonName2STEFANIE BUNTING
CompensationExplanation/Compensation/PersonName3MELISSA SORELLE
CompensationExplanation/Compensation/PersonName4NANCY WALKER
CompensationExplanation/Compensation/PersonName5SUSAN MAUPIN
CompensationExplanation/Compensation/PersonName6MONICA ROHRE
CompensationExplanation/Compensation/PersonName7MARTHA THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEFANIE BUNTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA SORELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN MAUPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MONICA ROHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTHA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal076270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/PrintingPublicationsPostage01505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035829
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035829
IRS990EZ/ProgramServiceRevenue0125662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 ESTATES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076712
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547517177
IRS990EZ/TotalAssets/BOY025350
IRS990EZ/TotalAssets/EOY037082
IRS990EZ/TotalExpenses0114004
IRS990EZ/TotalProgramServiceExpenses035829
IRS990EZ/TotalRevenue0125736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0921
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0133502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0142543
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0136131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0670839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0389
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090673172
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0143222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0137052
IRS990ScheduleA/Total509/Total0673172
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137169
IRS990ScheduleA/TotalSupportTotal/Total0673561
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 15,377 0 0 GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 20,452 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ANNUAL PRINTING EXP 5,639 AR STORE SUPPLIES 2,413 MAGNET ART WORK 2,095 BANK CHARGE FEE 291 BIRTHDAY BOOK CLUB 993 BOOK FAIR 9,242 BOX TOPS FOR TECHNOLOGY 14 CASH BOX START UP 259 CLASS T SHIRTS 898 COOKIE DOUGH COST 19,305 COUNCIL DUES 331 DECORATION EXP 271 END OF YEAR CARNIVAL 2,079 FALL DINNER EXP 724 FALL FEST SUPPLIES 3,500 PHOTOS 606 PAWED SIGNS 732 GRANDPARENTS DAY 220 GREEN BAGS 9,199 HEALTH & PROTECTION MEAL 49 HISTORIAN SCRAPBOOK 27 BOARD MEETING EXPENSES 1,477 INSURANCE 370 LEADERSHIP DEVELOPMENT 954 MEMBERSHIP EXPENSES 169 PHOTOS EXP 564 POSTAGE 6 PRESIDENT BUDGET 830 ARTS IN EDUCATION 90 SCHOOL SUPPLY SALE 8,308 SPIRIT SHOP 1,802 STUDENT REWARDS 80 TRACK DAY CONCESSIONS 604 WELCOME EXP 225 COOPER RECEPTION 843 CAVE REPAIRS 1,061 TOTAL 76,270
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742486607
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS WOODWAY
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone02547721720
ReturnHeader/Filer/USAddress/AddressLine10325 ESTATES DRIVE
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-30
ReturnHeader/Officer/Name0TERRI JONES
ReturnHeader/Officer/Phone02547721720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10WRIGHT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN AVE WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767011693
ReturnHeader/Preparer/Name0FRED R SHAVERS III CPA
ReturnHeader/Preparer/Phone02547523436
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T16:44:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,082
Liabilities
-
Net assets
$37,082
Revenue
$125,736
Expenses
$114,004
Net income
$11,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.03$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.89$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.10$1.26$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.26$1.14$0.12