Civic Intelligence

PTA Texas Congress Gullett Elementary School

990 • Fiscal year 2010 • EIN 74-6085695

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 01, 2011

Organization Profilewww.gullettgeckos.com
6310 Treadwell Blvd78757-4321
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$33,857

No earlier filing loaded for comparison.

Net Assets

$33,857

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$168,204

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $33,857Liabilities 2010: $0Net Assets 2010: $33,8572010Assets 2011: $18,951Liabilities 2011: $0Net Assets 2011: $18,9512011Assets 2012: $19,413Net Assets 2012: $19,4132012Assets 2013: $22,189Net Assets 2013: $22,1892013Assets 2014: $27,029Liabilities 2014: $02014Assets 2015: $29,823Net Assets 2015: $29,8232015Assets 2016: $46,934Net Assets 2016: $46,9342016Assets 2017: $56,798Liabilities 2017: $1,050Net Assets 2017: $55,7482017Assets 2018: $41,400Liabilities 2018: $2,032Net Assets 2018: $39,3682018Assets 2019: $80,367Liabilities 2019: $26,706Net Assets 2019: $53,6612019Assets 2020: $71,054Liabilities 2020: $1,897Net Assets 2020: $69,1572020Assets 2021: $102,687Liabilities 2021: $1,852Net Assets 2021: $100,8352021Assets 2022: $68,860Liabilities 2022: $1,852Net Assets 2022: $67,0082022Assets 2023: $56,240Liabilities 2023: $1,852Net Assets 2023: $54,3882023Assets 2024: $50,881Liabilities 2024: $1,8522024Assets 2025: $34,658Liabilities 2025: $1,852Net Assets 2025: $32,8062025

Highlighted filing

2010

Assets$33,857
Liabilities$0
Net Assets$33,857
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $168,2042010Expenses 2011: $113,7262011Revenue 2012: $101,499Expenses 2012: $101,037Net Income 2012: $4622012Revenue 2013: $94,477Expenses 2013: $91,701Net Income 2013: $2,7762013Revenue 2014: $97,838Expenses 2014: $93,002Net Income 2014: $4,8362014Revenue 2015: $94,944Expenses 2015: $92,150Net Income 2015: $2,7942015Revenue 2016: $115,383Expenses 2016: $98,272Net Income 2016: $17,1112016Revenue 2017: $137,889Expenses 2017: $129,075Net Income 2017: $8,8142017Revenue 2018: $148,425Expenses 2018: $164,805Net Income 2018: -$16,3802018Revenue 2019: $146,594Expenses 2019: $132,301Net Income 2019: $14,2932019Revenue 2020: $113,997Expenses 2020: $98,501Net Income 2020: $15,4962020Revenue 2021: $132,245Expenses 2021: $100,567Net Income 2021: $31,6782021Revenue 2022: $152,595Expenses 2022: $186,422Net Income 2022: -$33,8272022Revenue 2023: $160,566Expenses 2023: $173,186Net Income 2023: -$12,6202023Revenue 2024: $135,442Expenses 2024: $140,801Net Income 2024: -$5,3592024Revenue 2025: $114,037Expenses 2025: $130,260Net Income 2025: -$16,2232025

Highlighted filing

2010

Revenue-
Expenses$168,204
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Gross Receipts
$153,718
Mission and Program Overview

Mission

To enhance the education of students at gullett elementary

Major Activities

Activity 2
To provide a "living experience" with different species. Providing food, vet treatments and housing at the school.
Filing and Contact Details

Filer

EIN
74-6085695
Raw XML Appendix320 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL.
IRS990/Activity2/Expense01969
IRS990/ActivityOrMissionDescription0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990/ActivityOther/Description0SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101209 CHOQUETTE DRIVE
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078757
IRS990/AllOtherContributions04129
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING. THIS WOULD INCLUDE BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS (SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED)
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IRS990/Form990PartVIISectionA/NamePerson2PEGGY DIETERICH
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES.
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PARIAMENTARI
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE-PRES
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0153718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear068
IRS990/InvestmentIncomePriorYear076
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome068
IRS990/InvestmentIncome/TotalRevenueColumn068
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER CARSON
IRS990/NbrIndependentVotingMembers0458
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IRS990/NetAssetsOrFundBalancesBOY048343
IRS990/NetAssetsOrFundBalancesEOY033857
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers0458
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices01823
IRS990/OtherEmployeeBenefits/Total01823
IRS990/OtherExpensePriorYear049670
IRS990/OtherExpensesCurrentYear0163605
IRS990/OtherExpenses/Description0GIFT CARDS
IRS990/OtherExpenses/Description1SPANISH PROGRAM
IRS990/OtherExpenses/Description2SCHOOL SUPPLY
IRS990/OtherExpenses/Description3BOOK FAIR
IRS990/OtherExpenses/Description4TEACHER FUND
IRS990/OtherExpenses/Fundraising057703
IRS990/OtherExpenses/Fundraising110831
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IRS990/OtherExpenses/Total310831
IRS990/OtherExpenses/Total48287
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0190
IRS990/OtherSalariesAndWages/ProgramServices02776
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral01685
IRS990/PaymentsToAffiliates/ProgramServices08000
IRS990/PaymentsToAffiliates/Total09685
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0149521
IRS990/ProgramServiceRevenue/Description0GIFT CARDS
IRS990/ProgramServiceRevenue/Description1GECKO FUND
IRS990/ProgramServiceRevenue/Description2BOOK FAIR
IRS990/ProgramServiceRevenue/Description3CARNIVAL 09-10
IRS990/ProgramServiceRevenue/Description4SCHOOL SUPPLY
IRS990/ProgramServiceRevenue/ExclusionAmount060003
IRS990/ProgramServiceRevenue/ExclusionAmount130536
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RevenuesLessExpensesCY0-14486
IRS990/RevenuesLessExpensesPriorYear02359
IRS990/SalariesEtcCurrentYear04599
IRS990/SalariesEtcPriorYear09877
IRS990/SavingsAndTempCashInvestments/BOY048343
IRS990/SavingsAndTempCashInvestments/EOY033857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029766
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08224
IRS990ScheduleA/TotalSupportTotal/Total0309882
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PARENTS ASSIST WITH FUNDRAISING AND ASSISTING THE PTA IN ANY FUNCTION NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106308 SHOAL CREEK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990/TheBooksAreInCareOf/NamePerson0PEGGY DIETERICH
IRS990/TheBooksAreInCareOf/TelephoneNumber05124209427
IRS990/TotalAssets/BOY048343
IRS990/TotalAssetsBOY048343
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IRS990/TotalAssetsEOY033857
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04129
IRS990/TotalExpensesCurrentYear0168204
IRS990/TotalExpensesPriorYear059547
IRS990/TotalFunctionalExpenses/Fundraising077531
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IRS990/TotalFunctionalExpenses/ProgramServices087718
IRS990/TotalFunctionalExpenses/Total0168204
IRS990/TotalFundrsngExpCurrentYear077531
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048343
IRS990/TotalLiabNetAssetsFundBalances/EOY033857
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0102
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount0149521
IRS990/TotalRevenuePriorYear061906
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068
IRS990/TotalRevenue/TotalRevenueColumn0153718
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY048343
IRS990/UnrestrictedNetAssets/EOY033857
IRS990/WebSite0WWW.GULLETTGECKOS.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085695
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS GULLETT
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124142082
ReturnHeader/Filer/USAddress/AddressLine106310 TREADWELL BLVD
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787574321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0JENNIFER CARSON
ReturnHeader/Officer/Phone05124142082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA SHACKELFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101608 W 34TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078703
ReturnHeader/Preparer/Name0LISA M SHACKELFORD CPA
ReturnHeader/Preparer/Phone05122369236
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-02T05:40:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,857
Liabilities
$0
Net assets
$33,857
Revenue
-
Expenses
$168,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.14$1.30$0.16
2024Summary only. Only limited summary data is available for this year.$0.51$0.02$1.35$1.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.61$1.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.53$1.86$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.32$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.14$0.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.27$0.54$1.47$1.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.48$1.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.38$1.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.15$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.95$0.92$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.94$0.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.01$1.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.68