Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2019 • EIN 74-6085695

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,367

Up $38,967 (+94%) from 2018

Net Assets

Up

$53,661

Up $14,293 (+36%) from 2018

Liabilities

Up

$26,706

Up $24,674 (+1214%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$146,594

Down $1,831 (-1.2%) from 2018

Expenses

Down

$132,301

Down $32,504 (-20%) from 2018

Net Income

Up

$14,293

Up $30,673 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$80,367
Liabilities$26,706
Net Assets$53,661
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$146,594
Expenses$132,301
Net Income$14,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,594
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.$129,240-
TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.$3,061-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSEY COOKPresident-$0--
MICHELLE GARELVice President-$0--
KRISTY BANNINGTreasurer-$0--
MEGAN LITTLEVice President-$0--
ELLIE ODENHEIMER-BRINNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$61,355$61,355-$61,355
Carnival$12,264$12,264-$12,264
Total Events$73,619$73,619-$73,619
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
Lindsey Cook
Title
President
Signed
2019-11-14
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 $7851”

Payments to Affiliates.1

“Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $53294”

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“5TH Grade Legacy $12778”

Other Expenses.2

“Silent Auction $10727”

Other Expenses.3

“Teacher Fund $10068”

Other Expenses.4

“Carnival Supplies $7592”

Other Expenses.5

“Grounds Maintenance $5238”

Other Expenses.6

“Staff Appreciation $4755”

Other Expenses.7

“Teacher Prof Development $3601”

Other Expenses.8

“Spirit Expenses $3424”

Other Expenses.9

“Credit Card Processing Fees $3396”

Other Expenses.10

“Animal Care $3061”

Other Expenses.11

“Administrative Expenses $2992”

Other Expenses.12

“Water Filters $1444”

Other Expenses.13

“Membership $1409”

Other Expenses.14

“Directory Expenses $1248”

Other Expenses.15

“Plant Sale Expenses $1028”

Other Expenses.16

“Philanthropy $1000”

Other Expenses.17

“Endowment Investment $1000”

Other Expenses.18

“Gecko Fund $645”

Other Expenses.19

“Math Pentathlon Expenses $600”

Other Expenses.20

“Bowlapalooza $598”

Other Expenses.21

“Family Fun $536”

Other Expenses.22

“Yearbook Expenses $500”

Other Expenses.23

“Health & Wellness $500”

Other Expenses.24

“Website Expense $232”

Other Expenses.25

“ACPTA Dues $50”

Other Assets.1011

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

Total Liabilities.1

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

Total Liabilities.2

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

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $180 SALES TAX PAYABLE - Ending $402”

Total Liabilities.4

“SUN SHADE PAYMENT FUND - Beginning $0 SUN SHADE PAYMENT FUND - Ending $8000”

Total Liabilities.5

“2018-2019 CAMPUS REQUESTS - Beginning $0 2018-2019 CAMPUS REQUESTS - Ending $16452”

Raw XML Appendix243 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY BANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 TREADWELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787574321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080367
IRS990EZ/FundraisingGrossIncomeAmt073619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053294
IRS990EZ/GrossReceiptsAmt0146594
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIE ODENHEIMER-BRINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02957
IRS990EZ/OtherExpensesTotalAmt078992
IRS990EZ/OtherRevenueTotalAmt07851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt017266
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/GrantsAndAllocationsAmt0129240
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt073619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132301
IRS990EZ/TotalProgramServiceExpensesAmt0132301
IRS990EZ/TotalRevenueAmt0146594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettgeckos.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0401448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643235
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094944
IRS990ScheduleA/Total509Grp/TotalAmt0643235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY $7851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $53294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH Grade Legacy $12778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Silent Auction $10727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Fund $10068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carnival Supplies $7592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Maintenance $5238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $4755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Prof Development $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spirit Expenses $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing Fees $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Animal Care $3061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administrative Expenses $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water Filters $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Directory Expenses $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Plant Sale Expenses $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Philanthropy $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Endowment Investment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gecko Fund $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Math Pentathlon Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bowlapalooza $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Family Fun $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Yearbook Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Health & Wellness $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Website Expense $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACPTA Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Prepaid Expenses and Deferred Charges - Beginning $2957 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SCHOLARSHIP FUND 2024 CLASS - Beginning $802 SCHOLARSHIP FUND 2024 CLASS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SALES TAX PAYABLE - Beginning $180 SALES TAX PAYABLE - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUN SHADE PAYMENT FUND - Beginning $0 SUN SHADE PAYMENT FUND - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt332018-2019 CAMPUS REQUESTS - Beginning $0 2018-2019 CAMPUS REQUESTS - Ending $16452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.5
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T15:15:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,367
Liabilities
$26,706
Net assets
$53,661
Revenue
$146,594
Expenses
$132,301
Net income
$14,293
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
2019Detailed filing. Detailed filing data is available for this year.$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