Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 74-2670654

Jun 01, 2012 to May 31, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
1100 Thousand Oaks BlvdGeorgetown, TX 78628
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

11th percentile

-35%

Higher net margin than 11% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,157

Down $2,422 (-32%) from 2012

Net Assets

Down

$5,157

Down $2,422 (-32%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$7,004

Down $3,310 (-32%) from 2012

Expenses

Up

$9,426

Up $1,662 (+21%) from 2012

Net Income

Down

-$2,422

Down $4,972 (-195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$5,157
Liabilities$0
Net Assets$5,157
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$7,004
Expenses$9,426
Net Income-$2,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
74-2670654
Raw XML Appendix128 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/ContributionsGiftsGrantsEtc01994
IRS990EZ/CostOfGoodsSold05859
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2422
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IRS990EZ/GrossReceipts012863
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IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0174
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07579
IRS990EZ/NetAssetsOrFundBalancesBOY07579
IRS990EZ/NetAssetsOrFundBalances/EOY05157
IRS990EZ/NetAssetsOrFundBalancesEOY05157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOT BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal09426
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/ProgramServiceExpenses08677
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND ROCK
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078664
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN K PRICE PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122445999
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IRS990EZ/TotalAssets/EOY05157
IRS990EZ/TotalExpenses09426
IRS990EZ/TotalProgramServiceExpenses08677
IRS990EZ/TotalRevenue07004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058877
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010695
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013843
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011564
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years013067
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total049169
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090120083
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012863
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013715
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041501
IRS990ScheduleA/Total509/Total0120083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041501
IRS990ScheduleA/TotalSupportTotal/Total0120083
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOOL SUPPORT 8,677 ADMIN 749 TOTAL 9,426
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742670654
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ReturnHeader/Filer/Phone05122445999
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0SCOT BANKS
ReturnHeader/Officer/Phone05122445999
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786653993
ReturnHeader/Preparer/Name0KAREN K PRICE
ReturnHeader/Preparer/Phone05122445999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T12:48:16-05:00

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
$5,157
Liabilities
$0
Net assets
$5,157
Revenue
$7,004
Expenses
$9,426
Net income
-$2,422
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