Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 74-2670654

Jun 01, 2010 to May 31, 2011 • Filed on Jun 29, 2011

Organization ProfileN/A
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,030

Down $158 (-3.0%) from 2010

Net Assets

Down

$5,030

Down $158 (-3.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$7,410

Down $959 (-11%) from 2010

Expenses

Down

$7,568

Down $1,320 (-15%) from 2010

Net Income

Up

-$158

Up $361 (+70%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2011

Assets$5,030
Liabilities-
Net Assets$5,030
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

2011

Revenue$7,410
Expenses$7,568
Net Income-$158
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jun 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
74-2670654
Raw XML Appendix139 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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CompensationExplanation/Compensation/PersonName1NEL OSMAR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05188
IRS990EZ/CashSavingsAndInvestments/EOY05030
IRS990EZ/ContributionsGiftsGrantsEtc01997
IRS990EZ/CostOfGoodsSold06305
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-158
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory05259
IRS990EZ/GrossReceipts013715
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory011564
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0154
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05188
IRS990EZ/NetAssetsOrFundBalancesBOY05188
IRS990EZ/NetAssetsOrFundBalances/EOY05030
IRS990EZ/NetAssetsOrFundBalancesEOY05030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10403 SUSANA DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20303 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/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOT BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEL OSMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07568
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/ProgramServiceExpenses06412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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/BOY05188
IRS990EZ/TotalAssets/EOY05030
IRS990EZ/TotalExpenses07568
IRS990EZ/TotalProgramServiceExpenses06412
IRS990EZ/TotalRevenue07410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011564
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013067
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024631
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136171
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013715
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015409
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037798
IRS990ScheduleA/Total509/Total0136171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037798
IRS990ScheduleA/TotalSupportTotal/Total0136171
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL SUPPORT 6,412 ADMIN 1,156 TOTAL 7,568
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-06-29
ReturnHeader/Officer/Name0SCOT BANKS
ReturnHeader/Officer/Phone05122445999
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-06-29
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/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T10:34:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,030
Liabilities
-
Net assets
$5,030
Revenue
$7,410
Expenses
$7,568
Net income
-$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.61$14.4$12.8
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$22.6$18.1$4.50
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$17.9$13.6$4.34
2017Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$13.7$16.6$2.91
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$12.3$8.03$4.30
2015Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$11.4$8.76$2.66
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.56$6.08$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$7.00$9.43$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$7.58$10.3$7.76$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.03$7.41$7.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.19$8.37$8.89$0.52