Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2020 • EIN 74-6085695

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$71,054

Down $9,313 (-12%) from 2019

Net Assets

Up

$69,157

Up $15,496 (+29%) from 2019

Liabilities

Down

$1,897

Down $24,809 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$113,997

Down $32,597 (-22%) from 2019

Expenses

Down

$98,501

Down $33,800 (-26%) from 2019

Net Income

Up

$15,496

Up $1,203 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$71,054
Liabilities$1,897
Net Assets$69,157
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$113,997
Expenses$98,501
Net Income$15,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$113,997
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.$96,666-
TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.$1,835-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$14,385$14,385-$14,385
Silent Auction$11,117$11,117-$11,117
Total Events$25,502$25,502-$25,502
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
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lisa S Johnston CPA PLLC
Address
PO Box 49370, Austin, TX 78765
Preparer
Lisa S Johnston CPA
Phone
5129657322
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SUN SHADE $8000”

Other Revenue.2

“5TH GRADE LEGACY $7724”

Payments to Affiliates.1

“Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $44936”

Other Expenses.1012

“Insurance $640”

Other Expenses.1

“Book Fair Expenses $12122”

Other Expenses.2

“Teacher Fund $6164”

Other Expenses.3

“Carnival Supplies $5725”

Other Expenses.4

“Grounds Maintenance $3939”

Other Expenses.5

“Staff Appreciation $3603”

Other Expenses.6

“Teacher Prof Development $3371”

Other Expenses.7

“5TH Grade Legacy $3280”

Other Expenses.8

“Silent Auction $2410”

Other Expenses.9

“Music Expenses $2080”

Other Expenses.10

“Animal Care $1835”

Other Expenses.11

“Membership $1395”

Other Expenses.12

“Passive Fundraising Expenses $1220”

Other Expenses.13

“Math Pentathlon Expenses $1188”

Other Expenses.14

“Administrative Expenses $1162”

Other Expenses.15

“Credit Card Processing Fees $801”

Other Expenses.16

“Yearbook Expenses $758”

Other Expenses.17

“Art Club & Show $750”

Other Expenses.18

“Gecko Fund $608”

Other Expenses.19

“Partners In Education Expenses $217”

Other Expenses.20

“School Supply Expenses $197”

Other Expenses.21

“ACPTA Dues $50”

Other Expenses.22

“Website Expense $33”

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 $402 SALES TAX PAYABLE - Ending $45”

Total Liabilities.4

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

Total Liabilities.5

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

Raw XML Appendix241 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/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/BOYAmt080367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071054
IRS990EZ/FundraisingGrossIncomeAmt025502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044936
IRS990EZ/GrossReceiptsAmt0113997
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSEY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GAREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLIE ODENHEIMER-BRINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053548
IRS990EZ/OtherRevenueTotalAmt015724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt016868
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/GrantsAndAllocationsAmt096666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098501
IRS990EZ/TotalProgramServiceExpensesAmt098501
IRS990EZ/TotalRevenueAmt0113997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettgeckos.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0401804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0662288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115383
IRS990ScheduleA/Total509Grp/TotalAmt0662288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUN SHADE $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TH GRADE LEGACY $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $44936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Fair Expenses $12122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Fund $6164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Carnival Supplies $5725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grounds Maintenance $3939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Appreciation $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Prof Development $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105TH Grade Legacy $3280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Silent Auction $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Music Expenses $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animal Care $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership $1395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Passive Fundraising Expenses $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Math Pentathlon Expenses $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administrative Expenses $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Processing Fees $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook Expenses $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Art Club & Show $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gecko Fund $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Partners In Education Expenses $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23School Supply Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACPTA Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Website Expense $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SCHOLARSHIP FUND 2024 CLASS - Beginning $802 SCHOLARSHIP FUND 2024 CLASS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SALES TAX PAYABLE - Beginning $402 SALES TAX PAYABLE - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SUN SHADE PAYMENT FUND - Beginning $8000 SUN SHADE PAYMENT FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt302018-2019 CAMPUS REQUESTS - Beginning $16452 2018-2019 CAMPUS REQUESTS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
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/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/PreparerFirmEIN0844139024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa S Johnston CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 49370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078765
ReturnHeader/PreparerPersonGrp/PhoneNum05129657322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Johnston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T13:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,054
Liabilities
$1,897
Net assets
$69,157
Revenue
$113,997
Expenses
$98,501
Net income
$15,496
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