Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 74-2551377

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
425 Boss Range Rd76247
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

30th percentile

-5.4%

Higher net margin than 30% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,274

Down $1,197 (-10%) from 2012

Net Assets

$10,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$22,361

Up $516 (+2.4%) from 2012

Expenses

Up

$23,558

Up $4,104 (+21%) from 2012

Net Income

Down

-$1,197

Down $3,588 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2013

Assets$10,274
Liabilities-
Net Assets$10,274
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$22,361
Expenses$23,558
Net Income-$1,197
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To improve and support education environment for students

Filing and Contact Details

Filer

EIN
74-2551377
Raw XML Appendix202 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/CashSavingsAndInvestments/EOY010211
IRS990EZ/ContributionsGiftsGrantsEtc014066
IRS990EZ/CostOfGoodsSold011287
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1197
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome019985
IRS990EZ/GroProfitLossSalesOfInventory0-1704
IRS990EZ/GrossReceipts045217
IRS990EZ/GrossSalesOfInventory09583
IRS990EZ/GroupExemptionNumber01889
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01330
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011471
IRS990EZ/NetAssetsOrFundBalancesBOY011471
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IRS990EZ/NetAssetsOrFundBalancesEOY010274
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Selina Gourdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dee Marrow-Zane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Crystal Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kalyn Fichter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Barthelomy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dave Zane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY063
IRS990EZ/OtherExpensesTotal023382
IRS990EZ/OtherRevenueTotal0253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve and support education environment for students
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased food and supplies for take-home Snack Packs to feed 100 students at risk of weekend hunger.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Services include classroom activities for students, programs directed at cultural arts, drug awareness, community service, literacy, and the promotion of teacher and staff appreciation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide student and faculty t-shirts to promote school spirit and increase visibility on field trips, provide parents with availability of school supplies for students.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011569
IRS990EZ/SpecialEventsNetIncomeLoss08416
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 BOSS RANGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076247
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA KEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04693582885
IRS990EZ/TotalAssets/BOY011471
IRS990EZ/TotalAssets/EOY010274
IRS990EZ/TotalExpenses023558
IRS990EZ/TotalProgramServiceExpenses025934
IRS990EZ/TotalRevenue022361
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0286
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148413
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0253
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090177281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045217
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012805
IRS990ScheduleA/Total509/Total0177281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012805
IRS990ScheduleA/TotalSupportTotal/Total0177333
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011569
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019985
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03414
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019985
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary08416
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109863
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201636
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents070
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011569
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX COLLECTED 222
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue OTHER MISC. INCOME 31
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 52
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DUES 930
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 655
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses SNACK PACK PROGRAM COSTS 13,600
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses STAFF TEACHER APPRECIATION 1,313
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PROGRAMS 2,866
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX PAID 158
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SPIRIT WEAR EXPENSES 1,682
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets ESCROW Beginning of year 0, End of year 63
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742551377
ReturnHeader/Filer/Name/BusinessNameLine10JUSTIN ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone09406482255
ReturnHeader/Filer/USAddress/AddressLine10425 BOSS RANGE RD
ReturnHeader/Filer/USAddress/City0JUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0TARA KEY
ReturnHeader/Officer/Phone04693582885
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KELLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076248
ReturnHeader/Preparer/Name0KELLEY STIDD
ReturnHeader/Preparer/Phone08173374524
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T01:06:21-00:00

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
$10,274
Liabilities
-
Net assets
$10,274
Revenue
$22,361
Expenses
$23,558
Net income
-$1,197
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