Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2013 • EIN 74-6085695

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,189

Up $2,776 (+14%) from 2012

Net Assets

Up

$22,189

Up $2,776 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$94,477

Down $7,022 (-6.9%) from 2012

Expenses

Down

$91,701

Down $9,336 (-9.2%) from 2012

Net Income

Up

$2,776

Up $2,314 (+501%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$22,189
Liabilities-
Net Assets$22,189
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$94,477
Expenses$91,701
Net Income$2,776
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To enhance the education of students at gullett elementary

Filing and Contact Details

Filer

EIN
74-6085695
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0LISA ALVERSON
CompensationExplanation/Compensation/PersonName1STACEY ROEDER
CompensationExplanation/Compensation/PersonName2SABRINA WALLACE
CompensationExplanation/Compensation/PersonName3DEBRA FLYNN
CompensationExplanation/Compensation/PersonName4RACHEL GREER
CompensationExplanation/Compensation/PersonName5LAUREN PRICE
CompensationExplanation/Compensation/PersonName6BETH MCHORSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019413
IRS990EZ/CashSavingsAndInvestments/EOY022189
IRS990EZ/ContributionsGiftsGrantsEtc037652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02776
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094477
IRS990EZ/GroupExemptionNumber00688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019413
IRS990EZ/NetAssetsOrFundBalancesBOY019413
IRS990EZ/NetAssetsOrFundBalances/EOY022189
IRS990EZ/NetAssetsOrFundBalancesEOY022189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA ALVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY ROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SABRINA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAUREN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETH MCHORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES. W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARIAMENTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE-PRES ME
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING. THIS WOULD INCLUDE BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS (SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A "LIVING EXPERIENCE" WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS AND HOUSING AT THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11366
IRS990EZ/ProgramServiceRevenue056825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040947
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106310 TREADWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990EZ/TheBooksAreInCareOf/NamePerson0SABRINA WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122369236
IRS990EZ/TotalAssets/BOY019413
IRS990EZ/TotalAssets/EOY022189
IRS990EZ/TotalExpenses091701
IRS990EZ/TotalProgramServiceExpenses091701
IRS990EZ/TotalRevenue094477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GULLETTGECKOS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear056825
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030108
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years065235
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055206
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0207374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0124
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0253
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090438238
IRS990ScheduleA/SupportedOrgInformation/Amount094477
IRS990ScheduleA/SupportedOrgInformation/EIN0746000064
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GULLETT ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094477
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089869
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045009
IRS990ScheduleA/Total509/Total0438238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045009
IRS990ScheduleA/TotalSupportTotal/Total0438491
IRS990ScheduleO/GeneralExplanation/Explanation0GULLETT ELEMENTARY 0 6310 TREADWELL BLV AUSTIN TX 78757
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICER LIABL INSURANCE 530 ACPTA DUES 50 ADMINISTRATIVE COSTS-PTA 528 ANIMAL WELFARE 1,366 BANK FEES 6 BOOK FAIR COSTS 9,081 CARNIVAL SUPPLIES/COST 4,510 COMMUNITY CARE 99 DIRECTORY 850 ENDOWMENT FUND/SCHOLARSHI 3,000 FAMILY FUND 2,597 5TH GRADE LEGACY EXP 2,340 GREEN TEAM 246 GROUND MAINTENANCE/HABITA 3,396 INSTRUCTIONAL MATERIALS 2,000 LIFE SKILLS KINDER RAMP 3,741 SCHOOL SUPPLIES 2,245 SILENT AUCTION 2,792 SPORTS DAY 2,355 TEACHER FUND 887 TEXAS PTA MEMBERSHIP FEES 1,962 YEAR BOOK 6,146 POSTAGE 27 TOTAL 50,754
IRS990ScheduleO/GeneralExplanation/Explanation2LAST YEAR EQUITY DIFFERENCE (33,857-33,111) 0
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENTS FOR THE SUPPORT OF PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-15
ReturnHeader/Officer/Name0LISA ALVERSON
ReturnHeader/Officer/Phone05124142082
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-20
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 SHACKELFORD CPA
ReturnHeader/Preparer/Phone05122369236
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T05:24:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,189
Liabilities
-
Net assets
$22,189
Revenue
$94,477
Expenses
$91,701
Net income
$2,776
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