Civic Intelligence

PTA Texas Congress Woodway Elementary

990EZ • Fiscal year 2013 • EIN 74-2486607

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,281

Down $15,837 (-75%) from 2012

Net Assets

Down

$5,281

Down $15,837 (-75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$89,094

Down $21,019 (-19%) from 2012

Expenses

Down

$104,931

Down $21,146 (-17%) from 2012

Net Income

Up

-$15,837

Up $127 (+0.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$5,281
Liabilities-
Net Assets$5,281
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$89,094
Expenses$104,931
Net Income-$15,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
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 Appendix173 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/PersonName0RACHEL MARTINEZ
CompensationExplanation/Compensation/PersonName1STACY SLIGH
CompensationExplanation/Compensation/PersonName2JENNI STERRIKER
CompensationExplanation/Compensation/PersonName3ADRIANE WILLIS
CompensationExplanation/Compensation/PersonName4JENIFER TWITTY
CompensationExplanation/Compensation/PersonName5HAYLEY PEAVY
CompensationExplanation/Compensation/PersonName6HEATHER MCNAIR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021118
IRS990EZ/CashSavingsAndInvestments/EOY05281
IRS990EZ/ContributionsGiftsGrantsEtc02817
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15837
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid046074
IRS990EZ/GrossReceipts089094
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021118
IRS990EZ/NetAssetsOrFundBalancesBOY021118
IRS990EZ/NetAssetsOrFundBalances/EOY05281
IRS990EZ/NetAssetsOrFundBalancesEOY05281
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/PersonName0RACHEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY SLIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNI STERRIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADRIANE WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENIFER TWITTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAYLEY PEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER MCNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/PrintingPublicationsPostage01043
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/GrantsAndAllocations046074
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046074
IRS990EZ/ProgramServiceRevenue086234
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/NamePerson0ADRIANE WILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02547517177
IRS990EZ/TotalAssets/BOY021118
IRS990EZ/TotalAssets/EOY05281
IRS990EZ/TotalExpenses0104931
IRS990EZ/TotalProgramServiceExpenses046074
IRS990EZ/TotalRevenue089094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0133502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0588537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0251
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090591372
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133502
IRS990ScheduleA/Total509/Total0591372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133555
IRS990ScheduleA/TotalSupportTotal/Total0591623
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 46,074 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 158 ANNUAL PRINTING EXP 4,725 AR STORE SUPPLIES 826 BENEVOLENCE 107 BIRTHDAY BOOK CLUB 1,086 BOOK FAIR 6,253 BOX TOPS FOR TECHNOLOGY 48 CHRISTMAS ORNAMENTS 985 COOKIE DOUGH COST 25,219 COUNCIL DUES 25 DECORATION EXP 76 END OF YEAR CARNIVAL 1,862 FALL DINNER EXP 788 PHOTOS 412 GRANDPARENTS DAY 120 HEALTH & PROTECTION MEAL 71 BOARD MEETING EXPENSES 39 INSURANCE 370 LEADERSHIP DEVELOPMENT 993 MEMBERSHIP EXPENSES 1,313 HOSPITALITY 291 LANYARDS 767 PRESIDENT BUDGET 411 ARTS IN EDUCATION 25 POP TOPS 32 SPIRIT STICKS 2,396 SPIRIT SHOP 2,514 SPRING EVENT 13 WEBSITE 179 TRACK DAY CONCESSIONS 397 WELCOME EXP 311 RACHEL'S CHALLENGE 600 FESTIVAL/ SPRING FLING 3,977 TOTAL 57,389
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0ADRIANE WILLIS
ReturnHeader/Officer/Phone02547721720
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T14:05:03-05:00

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
$5,281
Liabilities
-
Net assets
$5,281
Revenue
$89,094
Expenses
$104,931
Net income
-$15,837
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