Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 74-2670654

Jun 01, 2015 to May 31, 2016 • Filed on Jun 08, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,597

Up $4,298 (+59%) from 2015

Net Assets

Up

$11,597

Up $4,298 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$12,325

Up $904 (+7.9%) from 2015

Expenses

Down

$8,027

Down $731 (-8.3%) from 2015

Net Income

Up

$4,298

Up $1,635 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$11,597
Liabilities$0
Net Assets$11,597
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$12,325
Expenses$8,027
Net Income$4,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$20,037
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-$8,027
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA CORNETTTreasurerPT$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
Anna Cornett
Title
Treasurer
Phone
5122445999
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Karen K Price Pc CPA
Address
3000 JOE DIMAGGIO BLVD STE 39, ROUND ROCK, TX 78665-3994
Preparer
Karen K Price
Phone
5122445999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school support 2,263 admin 723 field day/trips 1,989 hospitality 1,448 student health & safety 265 other student support 1,339 total 8,027”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03445
IRS990EZ/CostOfGoodsSoldAmt07712
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011597
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08754
IRS990EZ/GrossReceiptsAmt020037
IRS990EZ/GrossSalesOfInventoryAmt016466
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08027
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/ProgramServiceExpensesAmt08027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08027
IRS990EZ/TotalProgramServiceExpensesAmt08027
IRS990EZ/TotalRevenueAmt012325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036595
IRS990ScheduleA/Total509Grp/TotalAmt0103537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPORT 2,263 ADMIN 723 FIELD DAY/TRIPS 1,989 HOSPITALITY 1,448 STUDENT HEALTH & SAFETY 265 OTHER STUDENT SUPPORT 1,339 TOTAL 8,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CORNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122445999
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
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
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/ZIPCd0786653994
ReturnHeader/PreparerPersonGrp/PhoneNum05122445999
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K PRICE
ReturnHeader/ReturnTs02016-06-08T11:25:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,597
Liabilities
$0
Net assets
$11,597
Revenue
$12,325
Expenses
$8,027
Net income
$4,298
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