Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2018 • EIN 74-6085695

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.gullettgeckos.com
6310 Treadwell BlvdAustin, TX 78757

(512) 414-2082

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$41,400

Down $15,398 (-27%) from 2017

Net Assets

Down

$39,368

Down $16,380 (-29%) from 2017

Liabilities

Up

$2,032

Up $982 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$148,425

Up $10,536 (+7.6%) from 2017

Expenses

Up

$164,805

Up $35,730 (+28%) from 2017

Net Income

Down

-$16,380

Down $25,194 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$41,400
Liabilities$2,032
Net Assets$39,368
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$148,425
Expenses$164,805
Net Income-$16,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$148,425
Mission and Program Overview

Mission

To enhance the education of students at gullett elementary

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING, INCLUDING BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED.$162,538-
TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.$2,267-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ROSSPresident-$0--
MANDY BLACKVice President-$0--
CHRISTY BELLTreasurer-$0--
MELISSA RUSSELLSecretary-$0--
TERRA CHICKVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$51,111$51,111-$51,111
Carnival$14,259$14,259-$14,259
Total Events$65,370$65,370-$65,370
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Gullett Elementary
EIN
74-6085695
Phone
5124142082
Address
6310 TREADWELL BLVD, AUSTIN, TX 78757

Signing Officer

Name
Gina Ross
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa S Johnston CPA
Address
PO Box 49370, Austin, TX 78705
Preparer
Lisa S Johnston CPA
Phone
5129657322
Supplemental Narrative

Additional Explanations

Other Revenue.1

“5TH GRADE LEGACY $6103”

Payments to Affiliates.1

“Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $75305”

Other Expenses.1002

“Office Expenses $4767”

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“Teacher Fund $10390”

Other Expenses.2

“Silent Auction $9010”

Other Expenses.3

“Book Fair $7421”

Other Expenses.4

“Carnival Supplies $7242”

Other Expenses.5

“5TH Grade Legacy $5948”

Other Expenses.6

“Staff Appreciation $5651”

Other Expenses.7

“Music Expenses $5351”

Other Expenses.8

“Art Show $4957”

Other Expenses.9

“Grounds Maintenance $4304”

Other Expenses.10

“School Supplies $2740”

Other Expenses.11

“Spirit Expenses $2592”

Other Expenses.12

“Credit Card Processing Fees $2354”

Other Expenses.13

“Animal Care $2267”

Other Expenses.14

“Administrative Expenses $2217”

Other Expenses.15

“Parent Education $1994”

Other Expenses.16

“Sports Day $1477”

Other Expenses.17

“Teacher Prof Development $1428”

Other Expenses.18

“Membership $1111”

Other Expenses.19

“Yearbook $1069”

Other Expenses.20

“Philanthropy $1000”

Other Expenses.21

“Endowment Investment $1000”

Other Expenses.22

“Plant Sale Expenses $853”

Other Expenses.23

“Directory Expenses $398”

Other Expenses.24

“Website Expense $316”

Other Expenses.25

“Family Fun $287”

Other Expenses.26

“Bowlapalooza $279”

Other Expenses.27

“Gecko Fund $251”

Other Expenses.28

“Health & Wellness $179”

Other Expenses.29

“ACPTA Dues $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2957”

Total Liabilities.1

“SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050”

Total Liabilities.2

“SCHOLARSHIP FUND 2024 CLASS - Beginning $0 SCHOLARSHIP FUND 2024 CLASS - Ending $802”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $180”

Raw XML Appendix250 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 TREADWELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787574321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056798
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075305
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055748
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRA CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02957
IRS990EZ/OtherExpensesTotalAmt089473
IRS990EZ/OtherRevenueTotalAmt06103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt037239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL TOOLS TO ASSIST STUDENTS IN LEARNING, INCLUDING BOOKS AND ADDITIONAL EDUCATIONAL PROGRAMS SPANISH, SUBSTITUTE TEACHERS, COMPUTER RELATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0162538
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt065370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164805
IRS990EZ/TotalProgramServiceExpensesAmt0164805
IRS990EZ/TotalRevenueAmt0148425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettgeckos.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097838
IRS990ScheduleA/Total509Grp/TotalAmt0594479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY $6103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $75305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Fund $10390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Silent Auction $9010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Fair $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carnival Supplies $7242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH Grade Legacy $5948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Appreciation $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music Expenses $5351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Art Show $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Maintenance $4304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Supplies $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Spirit Expenses $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Processing Fees $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Animal Care $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administrative Expenses $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parent Education $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sports Day $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Teacher Prof Development $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Membership $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Yearbook $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Philanthropy $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Endowment Investment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Plant Sale Expenses $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Directory Expenses $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website Expense $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Family Fun $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bowlapalooza $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Gecko Fund $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Health & Wellness $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ACPTA Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SCHOLARSHIP FUND 2024 CLASS - Beginning $0 SCHOLARSHIP FUND 2024 CLASS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS GULLETT ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085695
ReturnHeader/Filer/PhoneNum05124142082
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 TREADWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa S Johnston CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078705
ReturnHeader/PreparerPersonGrp/PhoneNum05129657322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Johnston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:26:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,400
Liabilities
$2,032
Net assets
$39,368
Revenue
$148,425
Expenses
$164,805
Net income
-$16,380
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