Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 74-6085695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,413
Up $462 (+2.4%) from 2011
Net Assets
Up$19,413
Up $462 (+2.4%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$101,499
No earlier filing loaded for comparison.
Expenses
Down$101,037
Down $12,689 (-11%) from 2011
Net Income
$462
No earlier filing loaded for comparison.
To enhance the education of students at gullett elementary
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LISA ALVERSON |
| CompensationExplanation/Compensation/PersonName | 1 | STACEY ROEDER |
| CompensationExplanation/Compensation/PersonName | 2 | PEGGY DIETERICH |
| CompensationExplanation/Compensation/PersonName | 3 | DEBRA FLYNN |
| CompensationExplanation/Compensation/PersonName | 4 | RACHEL GREER |
| CompensationExplanation/Compensation/PersonName | 5 | SALLY RODGERS |
| CompensationExplanation/Compensation/PersonName | 6 | BETH MCHORSE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 18951 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19413 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71332 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 462 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 101499 |
| IRS990EZ/GroupExemptionNumber | 0 | 0688 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 59 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18951 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18951 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19413 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19413 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6310 TREADWELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 6310 TREADWELL BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | AUSTIN |
| 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/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 78757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LISA ALVERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | STACEY ROEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PEGGY DIETERICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DEBRA FLYNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RACHEL GREER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SALLY RODGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BETH MCHORSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES. W |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PARIAMENTARI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE-PRES ME |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 74651 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING. THIS WOULD INCLUDE BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS (SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 88323 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1367 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30108 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 26386 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6308 SHOAL CREEK WEST DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78757 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY DIETERICH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124209427 |
| IRS990EZ/TotalAssets/BOY | 0 | 18951 |
| IRS990EZ/TotalAssets/EOY | 0 | 19413 |
| IRS990EZ/TotalExpenses | 0 | 101037 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 89690 |
| IRS990EZ/TotalRevenue | 0 | 101499 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GULLETTGECKOS.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 71332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 42631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 235843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 30108 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 65235 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 55206 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 150549 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 386643 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 101499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 107567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 45009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42631 |
| IRS990ScheduleA/Total509/Total | 0 | 386643 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 101499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107567 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 45009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42631 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 386643 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GULLETT ELEMENTARY 0 6310 TREADWELL BLV AUSTIN TX 78757 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 5TH GRADE SCHOLARSHIPS 1,000 ACPTA DUES 50 ADMINISTRATIVE COSTS-PTA 159 ANIMAL WELFARE 1,367 BANK FEES 7 BOOK FAIR COSTS 8,639 CAMPUS REQUESTS OTHER 3,000 CARNIVAL SUPPLIES/COST 4,132 COMMUNITY CARE 151 DIRECTORY 850 ENDOWMENT FUND 1,000 FAMILY FUND 1,666 GECKO FUND 210 GREEN TEAM 124 GROUND MAINTENANCE/HABITA 1,899 GULLET HABITAT GARDEN 278 INSTRUCTIONAL MATERIALS 1,000 INSURANCE 530 LICE CARDS 60 MISC 85 NON RIF SUBS, REIMB FOR 3,500 PIE PROJECT 2,500 POPCORN PD TO AFFLILATE 3,269 SCHOOL SUPPLIES 3,565 SCIENCE CURRICULUM TRANSF 2,721 SILENT AUCTION 1,627 SPORTS DAY 2,758 SUPPLIES FOR ELEMENTARY 1,000 SURPLUS SPCL PROJECTS 10,122 TEACHER FUND 8,262 TEACHER PLANNING 500 TEXAS PTA MEMBERSHIP FEES 1,962 TREE MAINTENENCE 499 WEBSITE 129 YEAR BOOK 6,030 TOTAL 74,651 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LAST YEAR EQUITY DIFFERENCE (33,857-33,111) 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 746085695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA TEXAS CONGRESS GULLETT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ELEMENTARY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PTAT |
| ReturnHeader/Filer/Phone | 0 | 5124142082 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6310 TREADWELL BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787574321 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | LISA ALVERSON |
| ReturnHeader/Officer/Phone | 0 | 5124142082 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LISA SHACKELFORD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1608 W 34TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78703 |
| ReturnHeader/Preparer/Name | 0 | LISA M SHACKELFORD CPA |
| ReturnHeader/Preparer/Phone | 0 | 5122369236 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T13:57:58-05:00 |
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.