Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 74-2670654

Jun 01, 2018 to May 31, 2019 • Filed on Aug 05, 2019

Organization ProfileN/A
1100 Thousand Oaks BlvdGeorgetown, TX 78628

(512) 244-5999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,522

Up $4,501 (+35%) from 2018

Net Assets

Up

$17,522

Up $4,501 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$22,583

Up $4,660 (+26%) from 2018

Expenses

Up

$18,082

Up $4,495 (+33%) from 2018

Net Income

Up

$4,501

Up $165 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$17,522
Liabilities$0
Net Assets$17,522
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$22,583
Expenses$18,082
Net Income$4,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$22,583
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT, ENRICHMENT AND EDUCATION FOR THE ENTIRE STUDENT BODY AND FAMILIES OF 460 CHILDREN INCLUDING FACULTY-$18,082
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDIE BROWNTreasurer-$0--
EMILY REICHERTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dell Pickett Elementary Pta
EIN
74-2670654
Phone
5122445999
Address
1100 THOUSAND OAKS BLVD, GEORGETOWN, TX 78628

Signing Officer

Name
Brandie Brown
Title
Treasurer
Phone
5122445999
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Karen K Price Pc CPA
Address
3000 JOE DIMAGGIO BLVD STE 39, ROUND ROCK, TX 78665
Preparer
Karen K Price
Phone
5122445999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin 770 field day/trips 5,476 hospitality 2,499 academic support 3,320 training 1,019 campus improvement 2,267 star testing 22 uil 150 graduation 326 family day 765 spring event 607 fall event 861 total 18,082”

Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0KAREN K PRICE PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05122445999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD SUITE 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017522
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015338
IRS990EZ/GrossReceiptsAmt022583
IRS990EZ/GrossSalesOfInventoryAmt015338
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, ENRICHMENT AND EDUCATION FOR THE ENTIRE STUDENT BODY AND FAMILIES OF 460 CHILDREN INCLUDING FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018082
IRS990EZ/TotalProgramServiceExpensesAmt018082
IRS990EZ/TotalRevenueAmt022583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN 770 FIELD DAY/TRIPS 5,476 HOSPITALITY 2,499 ACADEMIC SUPPORT 3,320 TRAINING 1,019 CAMPUS IMPROVEMENT 2,267 STAR TESTING 22 UIL 150 GRADUATION 326 FAMILY DAY 765 SPRING EVENT 607 FALL EVENT 861 TOTAL 18,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122445999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELL PICKETT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0742670654
ReturnHeader/Filer/PhoneNum05122445999
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 THOUSAND OAKS BLVD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078628
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D3576A28FAB314EAE2A0A4B2154B70C9E0E4980
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.47.52
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN K PRICE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05122445999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K PRICE
ReturnHeader/ReturnTs02019-08-05T07:20:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,522
Liabilities
$0
Net assets
$17,522
Revenue
$22,583
Expenses
$18,082
Net income
$4,501
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