Civic Intelligence

PTA Texas Congress Woodway Elementary

990EZ • Fiscal year 2012 • EIN 74-2486607

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,118

Down $15,964 (-43%) from 2011

Net Assets

Down

$21,118

Down $15,964 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$110,113

Down $15,623 (-12%) from 2011

Expenses

Up

$126,077

Up $12,073 (+11%) from 2011

Net Income

Down

-$15,964

Down $27,696 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$21,118
Liabilities-
Net Assets$21,118
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

2012

Revenue$110,113
Expenses$126,077
Net Income-$15,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
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 Appendix201 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.

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CompensationExplanation/Compensation/PersonName1RACHEL MARTINEZ
CompensationExplanation/Compensation/PersonName2STEFANIE BUNTING
CompensationExplanation/Compensation/PersonName3HEATHER NCNAIR
CompensationExplanation/Compensation/PersonName4NANCY WALKER
CompensationExplanation/Compensation/PersonName5MONICA ROHRE
CompensationExplanation/Compensation/PersonName6KESLEIGH CASTLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076712
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676712
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEFANIE BUNTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER NCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONICA ROHRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KESLEIGH CASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/PrintingPublicationsPostage01110
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/GrantsAndAllocations047249
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047249
IRS990EZ/ProgramServiceRevenue0110030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 ESTATES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076712
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL MARTINEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547517177
IRS990EZ/TotalAssets/BOY037082
IRS990EZ/TotalAssets/EOY021118
IRS990EZ/TotalExpenses0126077
IRS990EZ/TotalProgramServiceExpenses047249
IRS990EZ/TotalRevenue0110113
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome509/Total0337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0133502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0644803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090644821
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125736
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142543
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142629
IRS990ScheduleA/TotalSupportTotal/Total0645158
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 47,249 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 54 CENTS FOR CARING 2,598 ANNUAL PRINTING EXP 6,574 AR STORE SUPPLIES 2,480 MAGNET ART WORK 341 BENEVOLENCE 71 BIRTHDAY BOOK CLUB 1,503 BOOK FAIR 6,513 BOX TOPS FOR TECHNOLOGY 2,812 CHRISTMAS ORNAMENTS 997 CLASS T SHIRTS 466 COOKIE DOUGH COST 32,181 COUNCIL DUES 275 DECORATION EXP 98 END OF YEAR CARNIVAL 1,927 FALL DINNER EXP 738 PHOTOS 4,178 GRANDPARENTS DAY 220 HEALTH & PROTECTION MEAL 58 BOARD MEETING EXPENSES 1,762 INSURANCE 370 LEADERSHIP DEVELOPMENT 1,019 MEMBERSHIP EXPENSES 281 PHOTOS EXP 480 POSTAGE 14 PRESIDENT BUDGET 783 ARTS IN EDUCATION 50 SCIENCE/ART FAIR 95 SPIRIT STICKS 3,575 SPIRIT SHOP 3,677 SPRING EVENT 45 STUDENT REWARDS 9 TRACK DAY CONCESSIONS 529 WELCOME EXP 108 MISCELLANEOUS 412 TOTAL 77,293
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 ACCOMPLISHMENT
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/DateSigned02012-11-21
ReturnHeader/Officer/Name0RACHEL MARTINEZ
ReturnHeader/Officer/Phone02547721720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-29
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T10:52:56-06:00

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
$21,118
Liabilities
-
Net assets
$21,118
Revenue
$110,113
Expenses
$126,077
Net income
-$15,964
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