Civic Intelligence

PTA Texas Congress

EIN 74-2551377 • 501(c)3 • Justin, TX

Profile

To improve and support education environment for students

425 Boss Range RdJustin, TX 76247

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,156

Up $12,882 (+125%) from 2013

Liabilities

$561

No earlier filing loaded for comparison.

Net Assets

Up

$22,595

Up $12,321 (+120%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$23,635

Up $1,274 (+5.7%) from 2013

Expenses

Down

$11,314

Down $12,244 (-52%) from 2013

Net Income

Up

$12,321

Up $13,518 (+1129%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $9,080Liabilities 2011: $02011Assets 2012: $11,471Liabilities 2012: $02012Assets 2013: $10,274Net Assets 2013: $10,2742013Assets 2014: $23,156Liabilities 2014: $561Net Assets 2014: $22,5952014

Highlighted filing

2014

Assets$23,156
Liabilities$561
Net Assets$22,595
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $36,542Expenses 2011: $38,672Net Income 2011: -$2,1302011Revenue 2012: $21,845Expenses 2012: $19,454Net Income 2012: $2,3912012Revenue 2013: $22,361Expenses 2013: $23,558Net Income 2013: -$1,1972013Revenue 2014: $23,635Expenses 2014: $11,314Net Income 2014: $12,3212014

Highlighted filing

2014

Revenue$23,635
Expenses$11,314
Net Income$12,321
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,156
Liabilities
$561
Net assets
$22,595
Revenue
$23,635
Expenses
$11,314
Net income
$12,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.56$22.6$23.6$11.3$12.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$22.4$23.6$1.20
2012Summary only. Only limited summary data is available for this year.$11.5$0.00$21.8$19.5$2.39
2011Summary only. Only limited summary data is available for this year.$9.08$0.00$36.5$38.7$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$52,319
Mission and Program Overview

Mission

To improve and support education environment for students

Program Services

DescriptionGrantsExpenses
Services include classroom activities for students, programs directed at cultural arts, drug awareness, literacy, and field days.-$4,141
Promotion of staff and teacher appreciation, provide art department with supplies, purchase new books for library.-$2,826
Provide student and faculty t-shirts to promote school spirit and increase visibility on field trips.-$1,552
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DonohoPresidentPT$0--
Amy LoweVice President-$0--
Meredith DurantVice President-$0--
Tara BartonSecretary-$0--
Tara KeyTreasurerPT$0--
Amy ChiabottaParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,446$32,446$18,041$14,405
Event 2$3,995$3,995$2,813$1,182
Total Events$41,331$41,331$21,844$19,487
Filing and Contact Details

Filer

EIN
74-2551377

Signing Officer

Name
Amy Donoho
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 847”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX PAID 653”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 763”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 655”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT PROGRAMS 4,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff teacher appreciation 1,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER SUPPLIES 379”

Form 990-EZ, Part II, Line 24, Other Assets

“ESCROW Beginning of year 63, End of year 9”

Form 990-EZ, Part II, Line 26, Liabilities

“SALES TAX ESCROW Beginning of year 0, End of year 561”

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0JUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010211
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Donoho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Durant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Chiabotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09
IRS990EZ/OtherExpensesTotalAmt09269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve and support education environment for students
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Services include classroom activities for students, programs directed at cultural arts, drug awareness, literacy, and field days.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide student and faculty t-shirts to promote school spirit and increase visibility on field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04141
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt019487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011314
IRS990EZ/TotalProgramServiceExpensesAmt08519
IRS990EZ/TotalRevenueAmt023635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041331
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Catalog Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021844
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAID 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT PROGRAMS 4,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF TEACHER APPRECIATION 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SUPPLIES 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESCROW Beginning of year 63, End of year 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX ESCROW Beginning of year 0, End of year 561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DONOHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUSTIN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0742551377
ReturnHeader/Filer/USAddress/AddressLine10425 BOSS RANGE RD
ReturnHeader/Filer/USAddress/City0JUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T02:51:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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