Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2010 • EIN 74-2670654

Jun 01, 2009 to May 31, 2010 • Filed on Jun 08, 2010

1100 Thousand Oaks Blvd78628
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$5,188

No earlier filing loaded for comparison.

Net Assets

$5,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$8,369

No earlier filing loaded for comparison.

Expenses

$8,888

No earlier filing loaded for comparison.

Net Income

-$519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $5,188Net Assets 2010: $5,1882010Assets 2011: $5,030Net Assets 2011: $5,0302011Assets 2012: $7,579Net Assets 2012: $7,5792012Assets 2013: $5,157Liabilities 2013: $0Net Assets 2013: $5,1572013Assets 2014: $4,636Liabilities 2014: $0Net Assets 2014: $4,6362014Assets 2015: $7,299Liabilities 2015: $0Net Assets 2015: $7,2992015Assets 2016: $11,597Liabilities 2016: $0Net Assets 2016: $11,5972016Assets 2017: $8,685Liabilities 2017: $0Net Assets 2017: $8,6852017Assets 2018: $13,021Liabilities 2018: $0Net Assets 2018: $13,0212018Assets 2019: $17,522Liabilities 2019: $0Net Assets 2019: $17,5222019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$5,188
Liabilities-
Net Assets$5,188

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $8,369Expenses 2010: $8,888Net Income 2010: -$5192010Revenue 2011: $7,410Expenses 2011: $7,568Net Income 2011: -$1582011Revenue 2012: $10,314Expenses 2012: $7,764Net Income 2012: $2,5502012Revenue 2013: $7,004Expenses 2013: $9,426Net Income 2013: -$2,4222013Revenue 2014: $5,558Expenses 2014: $6,079Net Income 2014: -$5212014Revenue 2015: $11,421Expenses 2015: $8,758Net Income 2015: $2,6632015Revenue 2016: $12,325Expenses 2016: $8,027Net Income 2016: $4,2982016Revenue 2017: $13,724Expenses 2017: $16,636Net Income 2017: -$2,9122017Revenue 2018: $17,923Expenses 2018: $13,587Net Income 2018: $4,3362018Revenue 2019: $22,583Expenses 2019: $18,082Net Income 2019: $4,5012019Revenue 2020: $1,605Expenses 2020: $14,383Net Income 2020: -$12,7782020

Highlighted filing

2010

Revenue$8,369
Expenses$8,888
Net Income-$519
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jun 8, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
74-2670654
Raw XML Appendix131 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/PersonName0KAREN PRICE
CompensationExplanation/Compensation/PersonName1NEL OSMAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05707
IRS990EZ/CashSavingsAndInvestments/EOY05188
IRS990EZ/ContributionsGiftsGrantsEtc01721
IRS990EZ/CostOfGoodsSold07040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-519
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory06027
IRS990EZ/GrossReceipts015409
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory013067
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0621
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05707
IRS990EZ/NetAssetsOrFundBalancesBOY05707
IRS990EZ/NetAssetsOrFundBalances/EOY05188
IRS990EZ/NetAssetsOrFundBalancesEOY05188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10311 INNWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11303 RIVER RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20311 INNWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21303 RIVER RIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GEORGETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEL OSMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT, ENRICHMENT AND EDUCATION FOR THE ENTIRE STUDENT BODY AND FAMILIES OF 460 CHILDREN INCLUDING FACULTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07384
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 WEST LIBERTY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078664
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN K PRICE PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122445999
IRS990EZ/TotalAssets/BOY05707
IRS990EZ/TotalAssets/EOY05188
IRS990EZ/TotalExpenses08888
IRS990EZ/TotalProgramServiceExpenses07384
IRS990EZ/TotalRevenue08369
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035831
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013067
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total013067
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090149147
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041501
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037798
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026691
IRS990ScheduleA/Total509/Total0149147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026691
IRS990ScheduleA/TotalSupportTotal/Total0149147
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742670654
ReturnHeader/Filer/Name/BusinessNameLine10DELL PICKETT ELEMENTARY PTA
ReturnHeader/Filer/NameControl0DELL
ReturnHeader/Filer/Phone05122445999
ReturnHeader/Filer/USAddress/AddressLine101100 THOUSAND OAKS BLVD
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-06-08
ReturnHeader/Officer/Name0KAREN K PRICE
ReturnHeader/Officer/Phone05122445999
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN K PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 WEST LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078664
ReturnHeader/Preparer/Name0KAREN K PRICE
ReturnHeader/Preparer/Phone05122445999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-08T09:45:25-05:00

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Filings