Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
PTA
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42237 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35540 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9088 |
| IRS990EZ/CostOfGoodsSold | 0 | 36146 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6697 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 78192 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 4475 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 4819 |
| IRS990EZ/GrossReceipts | 0 | 132503 |
| IRS990EZ/GrossSalesOfInventory | 0 | 40965 |
| IRS990EZ/GroupExemptionNumber | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 4258 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42237 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42237 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35540 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 178 CEDAR RIDGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 102 ROYAL SPRINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11514 CHINA SPRING ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5632 ROSALIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1703 CULPEPPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 102 GRANITE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHINA SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WACO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WACO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CHINA SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LORENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76633 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76638 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76708 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 76708 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 76633 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 76655 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIM HOFFERICHTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHRISTI LONDON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LEEANN RAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HOLLY DUNHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CINDY HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ASHLI MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | FIRST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECOND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | THIRD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 54613 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS CHILD ADVOCACY - TO SUPPORT CHILDREN AND ASSIST WITH THE FUNDING OF SCHOOL RELATED ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMETHEAN 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/DescriptionProgramServiceAccom | 1 | GRADE 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/DescriptionProgramServiceAccom | 2 | ACCELERATED READER PROGRAM: PROVIDED INCENTIVES AND REWARDS FOR STUDENTS PARTICIPATING IN ACCELERATED READER PROGRAMS TO HELP ENCOURAGE A LOVE AND EXCITEMENT FOR READING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | SCHOLARSHIPS: 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/DescriptionProgramServiceAccom | 4 | DARE PROGRAM: PROVIDED FUNDS FOR THE PURCHASE OF DARE SHIRTS FOR THE STUDENTS COMPLETING THE DARE PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | GIFTS 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/DescriptionProgramServiceAccom | 6 | TAKS: PROVIDED FUNDS FOR SNACKS FOR INTERMEDIATE SCHOOL STUDENTS TAKING THE TAKS TEST |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 7 | PROM: PROVIDED DONATION FOR DRUG-FREE AFTER PROM PARTY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 8 | MISCELLANEOUS OTHER PROGRAMS TO FOSTER STUDENT EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 9 | ACADEMIC PROGRAMS: EXCELLENCE PROGRAM TO FOSTER ACHIEVEMENT OF HIGH GRADES AMONG STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 10 | EDUCATIONAL 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/DescriptionProgramServiceAccom | 11 | TEACHER 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 6 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 7 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 8 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 9 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 10 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 11 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23148 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10021 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7833 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 900 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 4329 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 6 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 7 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 8 | 200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 9 | 425 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 10 | 2469 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 11 | 2014 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 43266 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 34926 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 102 GRANITE CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LORENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76655 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ASHLI MONTGOMERY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2819480686 |
| IRS990EZ/TotalAssets/BOY | 0 | 42237 |
| IRS990EZ/TotalAssets/EOY | 0 | 35540 |
| IRS990EZ/TotalExpenses | 0 | 59788 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51939 |
| IRS990EZ/TotalRevenue | 0 | 53091 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 132599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 134711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 112843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 118843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 618154 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 638941 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 130029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 134821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138386 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 114770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120935 |
| IRS990ScheduleA/Total509/Total | 0 | 638941 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 130029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 134821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 138386 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 114770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 120935 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 638941 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40225 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19723 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78192 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ALL AMERICAN FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34926 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 1523 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1523 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 21123 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 12460 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41743 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: 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/Explanation | 1 | AFFILIATE 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/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JORDAN WALKER. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/27/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY 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/Explanation | 4 | DESCRIPTION: 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/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742839380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA TEXAS CONGRESS CHINA SPRING ELEMENTARY |
| ReturnHeader/Filer/NameControl | 0 | PTAT |
| ReturnHeader/Filer/Phone | 0 | 2548360290 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 BOB JOHNSON |
| ReturnHeader/Filer/USAddress/City | 0 | CHINA SPRING |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76633 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | ASHLI MONTGOMERY |
| ReturnHeader/Officer/Phone | 0 | 2548360290 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 741130599 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 20725 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 767020725 |
| ReturnHeader/Preparer/Name | 0 | MIKE LUCAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2547724901 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-08T08:37:32-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.