Civic Intelligence

PTA Texas Congress China Spring

990EZ • Fiscal year 2012 • EIN 74-2839380

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

200 Bob Johnson76633
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$35,540

Down $6,697 (-16%) from 2011

Net Assets

Down

$35,540

Down $6,697 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$53,091

Up $4,145 (+8.5%) from 2011

Expenses

Up

$59,788

Up $12,036 (+25%) from 2011

Net Income

Down

-$6,697

Down $7,891 (-661%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,237Liabilities 2011: $0Net Assets 2011: $42,2372011Assets 2012: $35,540Liabilities 2012: $0Net Assets 2012: $35,5402012Assets 2013: $36,786Liabilities 2013: $02013Assets 2014: $26,316Liabilities 2014: $02014Assets 2015: $35,629Liabilities 2015: $02015Assets 2016: $24,007Liabilities 2016: $02016Assets 2017: $13,105Liabilities 2017: $02017Assets 2018: $53,194Liabilities 2018: $0Net Assets 2018: $53,1942018Assets 2019: $41,575Liabilities 2019: $0Net Assets 2019: $41,5752019Assets 2020: $21,961Liabilities 2020: $0Net Assets 2020: $21,9612020Assets 2021: $44,160Liabilities 2021: $0Net Assets 2021: $44,1602021Assets 2022: $82,343Liabilities 2022: $0Net Assets 2022: $82,3432022Assets 2023: $56,366Net Assets 2023: $56,3662023Assets 2024: $40,833Net Assets 2024: $40,8332024Assets 2025: $38,982Net Assets 2025: $38,9822025

Highlighted filing

2012

Assets$35,540
Liabilities$0
Net Assets$35,540

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $48,946Expenses 2011: $47,752Net Income 2011: $1,1942011Revenue 2012: $53,091Expenses 2012: $59,788Net Income 2012: -$6,6972012Revenue 2013: $38,061Expenses 2013: $36,248Net Income 2013: $1,8132013Revenue 2014: $32,002Expenses 2014: $42,359Net Income 2014: -$10,3572014Revenue 2015: -$29,348Expenses 2015: $34,268Net Income 2015: -$63,6162015Revenue 2016: $41,016Expenses 2016: $52,638Net Income 2016: -$11,6222016Revenue 2017: $50,473Expenses 2017: $61,375Net Income 2017: -$10,9022017Revenue 2018: $85,346Expenses 2018: $65,870Net Income 2018: $19,4762018Revenue 2019: $72,673Expenses 2019: $84,292Net Income 2019: -$11,6192019Revenue 2020: $34,422Expenses 2020: $53,884Net Income 2020: -$19,4622020Revenue 2021: $34,054Expenses 2021: $11,855Net Income 2021: $22,1992021Revenue 2022: $60,076Expenses 2022: $21,893Net Income 2022: $38,1832022Revenue 2023: $76,311Expenses 2023: $102,288Net Income 2023: -$25,9772023Revenue 2024: $50,074Expenses 2024: $65,607Net Income 2024: -$15,5332024Revenue 2025: $23,812Expenses 2025: $28,433Net Income 2025: -$4,6212025

Highlighted filing

2012

Revenue$53,091
Expenses$59,788
Net Income-$6,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PTA

Filing and Contact Details

Filer

EIN
74-2839380
Raw XML Appendix261 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042237
IRS990EZ/CashSavingsAndInvestments/EOY035540
IRS990EZ/ContributionsGiftsGrantsEtc09088
IRS990EZ/CostOfGoodsSold036146
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6697
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome078192
IRS990EZ/GrantsAndSimilarAmountsPaid04475
IRS990EZ/GroProfitLossSalesOfInventory04819
IRS990EZ/GrossReceipts0132503
IRS990EZ/GrossSalesOfInventory040965
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04258
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042237
IRS990EZ/NetAssetsOrFundBalancesBOY042237
IRS990EZ/NetAssetsOrFundBalances/EOY035540
IRS990EZ/NetAssetsOrFundBalancesEOY035540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10178 CEDAR RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11102 ROYAL SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211514 CHINA SPRING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135632 ROSALIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141703 CULPEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15102 GRANITE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHINA SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHINA SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LORENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM HOFFERICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTI LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEEANN RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ASHLI MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054613
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS CHILD ADVOCACY - TO SUPPORT CHILDREN AND ASSIST WITH THE FUNDING OF SCHOOL RELATED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMETHEAN PLANET PROJECT: THROUGH A MATCHING FUNDS PROGRAM WITH PROMETHEAN PLANET, MANUFACTURER AND INSTALLER OF INTERACTIVE WHITEBOARDS, THE ORGANIZATION WAS ABLE TO PURCHASE 20 INTERACTIVE WHITEBOARDS (5 PER CAMPUS) AND 8 CLASSROOM SETS OF 20 INTERACTIVE SLATES WITH 8 NETWORK HUBS (2 SETS PER CAMPUS). THIS REPRESENTS THE LARGEST INTERACTIVE TECHNOLOGY GIFT EVER GIVEN TO THE CHINA SPRING INDEPENDENT SCHOOL DISTRICT BY THE ORGANIZATION. TEACHERS WILL UTILIZE THE WHITEBOARDS AND SLATES IN THEIR CLASSROOMS TO SUPPLEMENT THE MORE TRADITIONAL METHODS OF INSTRUCTION AND ENCOURAGE MORE INPUT AND INTERACTION FROM THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRADE GRANTS: PROVIDED TEACHERS WITH LARGER CLASSROOM GRANTS TO ENABLE THEM TO IMPLEMENT THEIR OWN CREATIVE AND INNOVATIVE APPROACHES TO MEETING THEIR STUDENTS' EDUCATIONAL NEEDS. THESE GRANTS ARE INTENDED TO LEAVE A LARGER, LASTING LEGACY THAT WILL REACH A GREATER NUMBER OF STUDENTS OVER TIME. APPROXIMATELY 2 DOZEN GRANTS WERE AWARDED DURING THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACCELERATED READER PROGRAM: PROVIDED INCENTIVES AND REWARDS FOR STUDENTS PARTICIPATING IN ACCELERATED READER PROGRAMS TO HELP ENCOURAGE A LOVE AND EXCITEMENT FOR READING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOLARSHIPS: ASSISTED WITH POSTSECONDARY EDUCATION OF 3 CHINA SPRING HIGH SCHOOL GRADUATES WITH THE AWARDING OF SCHOLARSHIPS DURING THEIR SENIOR YEAR OF HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DARE PROGRAM: PROVIDED FUNDS FOR THE PURCHASE OF DARE SHIRTS FOR THE STUDENTS COMPLETING THE DARE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5GIFTS TO SCHOOL: PROVIDED FUNDS TO CAMPUSSES FOR THE PURCHASE OF RECOGNITION & AWARD PLAQUES, A BULL HORN, AND THE HIGH SCHOOL SPIRIT AWARD PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6TAKS: PROVIDED FUNDS FOR SNACKS FOR INTERMEDIATE SCHOOL STUDENTS TAKING THE TAKS TEST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7PROM: PROVIDED DONATION FOR DRUG-FREE AFTER PROM PARTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8MISCELLANEOUS OTHER PROGRAMS TO FOSTER STUDENT EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9ACADEMIC PROGRAMS: EXCELLENCE PROGRAM TO FOSTER ACHIEVEMENT OF HIGH GRADES AMONG STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10EDUCATIONAL FIELD TRIPS: PROVIDED FUNDING FOR STUDENTS TO ENJOY AND LEARN FROM VARIOUS FIELD TRIPS DURING THE YEAR. THE TRIPS FOCUSED ON ENHANCING THE LEARNING AND DEVELOPMENT OF CHILDREN WHILE ALLOWING THEM TO PARTICPIATE IN A REAL WORLD LEARNING ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11TEACHER APPRECIATION: PROVIDED FUNDS FOR APPRECIATION LUNCHEON FOR TEACHERS AND CASH REIMBURSEMENTS TO ASSIST TEACHERS IN OBTAINING CLASSROOM SUPPLIES NOT OTHERWISE PROVIDED FOR IN THE DISTRICT'S BUDGET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations70
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations80
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations90
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023148
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110021
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses54329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses6500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses7100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses9425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses102469
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112014
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043266
IRS990EZ/SpecialEventsNetIncomeLoss034926
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 GRANITE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LORENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076655
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLI MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819480686
IRS990EZ/TotalAssets/BOY042237
IRS990EZ/TotalAssets/EOY035540
IRS990EZ/TotalExpenses059788
IRS990EZ/TotalProgramServiceExpenses051939
IRS990EZ/TotalRevenue053091
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02092
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0118843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0618154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090638941
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0134821
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114770
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120935
IRS990ScheduleA/Total509/Total0638941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0134821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120935
IRS990ScheduleA/TotalSupportTotal/Total0638941
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents043266
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019723
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018244
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078192
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040225
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019723
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078192
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL AMERICAN FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary034926
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201523
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01523
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041743
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 40,965. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,146. GROSS PROFIT: 4,819. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,146. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,146.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: TEXAS PTA. AFFILIATE ADDRESS: 408 WEST 11TH ST AUSTIN, TX 78701-2113. PURPOSE OF PAYMENT: REMIT STATE PORTION OF PTA DUES. AMOUNT OF PAYMENT: 2,475.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JORDAN WALKER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/27/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CALEY STONE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/28/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SUPPLIES. AMOUNT: 271. DESCRIPTION: CONVENTION/SEMINAR. AMOUNT: 1,370. DESCRIPTION: PTA MEMBERSHIP DRIVE EXPENSES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 420. DESCRIPTION: PUBLICITY. AMOUNT: 83. DESCRIPTION: MEMBERSHIP DUES - BOOSTER CLUB. AMOUNT: 500. DESCRIPTION: PROGRAM SERVICES EXPENSES. AMOUNT: 51,939. TOTAL TO FORM 990-EZ, LINE 16: 54,613.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742839380
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS CHINA SPRING ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone02548360290
ReturnHeader/Filer/USAddress/AddressLine10200 BOB JOHNSON
ReturnHeader/Filer/USAddress/City0CHINA SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076633
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0ASHLI MONTGOMERY
ReturnHeader/Officer/Phone02548360290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767020725
ReturnHeader/Preparer/Name0MIKE LUCAS CPA
ReturnHeader/Preparer/Phone02547724901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T08:37:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.24$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.50$0.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.76$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.60$0.22$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.34$0.12$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.34$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.73$0.84$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.85$0.66$0.19
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.50$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.41$0.53$0.12
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.29$0.34$0.64
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.32$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.53$0.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49$0.48$0.01