Civic Intelligence

PTA Texas Congress

EIN 74-2880446 • 501(c)3 • Cedar Park, TX

1201 Brighton Bend LaneCedar Park, TX 78613
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,005

Down $7,216 (-38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$12,005

Down $7,216 (-38%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$24,296

Down $4,738 (-16%) from 2012

Expenses

Up

$31,512

Up $412 (+1.3%) from 2012

Net Income

Down

-$7,216

Down $5,150 (-249%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $19,221Liabilities 2012: $0Net Assets 2012: $19,2212012Assets 2013: $12,005Liabilities 2013: $0Net Assets 2013: $12,0052013

Highlighted filing

2013

Assets$12,005
Liabilities$0
Net Assets$12,005
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $29,034Expenses 2012: $31,100Net Income 2012: -$2,0662012Revenue 2013: $24,296Expenses 2013: $31,512Net Income 2013: -$7,2162013

Highlighted filing

2013

Revenue$24,296
Expenses$31,512
Net Income-$7,216
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,005
Liabilities
$0
Net assets
$12,005
Revenue
$24,296
Expenses
$31,512
Net income
-$7,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$24.3$31.5$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$29.0$31.1$2.07
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2880446
Raw XML Appendix268 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Liz Hostetler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kellie Hammersmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicole Barucky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Orman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angela Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ngoc Hanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Historian
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IRS990EZ/OtherChangesInNetAssets065
IRS990EZ/OtherExpensesTotal028236
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The objectives of the Naumann PTA, in common with those of the National PTA and the Texas PTA are: a) To promote the welfare of children and youth in home, school, community and place of worship; b) To raise the standard of home life; c) To secure adequate laws for the care and protection of children and youth; d) To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and e) To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
IRS990EZ/PrintingPublicationsPostage01354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Field Trips - Naumann PTA sponsored field trips for each grade level for educational purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In-school Programs and Assemblies - Naumann PTA provided programs and assemblies for each grade level for educational purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Literacy Library and Reading Resources - Naumann PTA supplied books, reading supplies and materials for the benefit of students' enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Wednesday Folders and Agendas - PTA supplied every student a folder and every third through fifth grader an agenda for the benefit of students' organizational enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Staff Development and Hospitality - PTA sponsored teacher training and provided hospitality services to support and recognize school staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Fun Run - PTA hosted a school fun run to promote active and healthy lifestyles for the benefit of students' enrichment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6PTA also sponsored or supported these other program services: Field Day, Reflections Program, Spring Fling talent show, holiday breakfast, fifth grade graduation, kindergarten graduation and fine arts program support, including music, arts and theater arts
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations60
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101201 Brighton Bend Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cedar Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078613
IRS990EZ/TheBooksAreInCareOf/NamePerson0Angela Wright-Naumann PTA Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05125705800
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IRS990EZ/WebSite0www.naumann.my-pta.org
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101669
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023241
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028652
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Fest
IRS990ScheduleG/EventsInformation/NetIncomeSummary013449
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202273
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015203
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
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IRS990ScheduleO/GeneralExplanation/Explanation0Council and state level membership dues
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bonding Insurance;680|Office supplies;154|Leadership training;45|Student agendas and Wednesday folders;1753|Bank and NSF charges;50|General hospitality and teacher appreciation;1923|Literacy Library and reading resources;2491|School programs and assemblies;4127|Reflections program;601|Fun Run;1171|Field Day;398|Kindergarten and 5th Grade graduations;1980|Holiday Breakfast;321|Guardian Angel;34|Playground and PE Equipment;300|District level scholarship fund for feeder high schools;200|Field trips;10010|Spring Fling;614|Teacher training;490|Music-Art-Theater Arts-PE Support;894^Total;28236^
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustment to align total with reconciled bank statement at close of prior fiscal year (2010). Differences likely due to rounding, bank interest and savings.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742880446
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20Naumann Elementary
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05125705800
ReturnHeader/Filer/USAddress/AddressLine101201 Brighton Bend Lane
ReturnHeader/Filer/USAddress/City0Cedar Park
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078613
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Angela Wright
ReturnHeader/Officer/Phone05125705800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T21:19:07-07:00

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