Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2021 • EIN 74-6085695

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$102,687

Up $31,633 (+45%) from 2020

Net Assets

Up

$100,835

Up $31,678 (+46%) from 2020

Liabilities

Down

$1,852

Down $45 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin69th percentile

Revenue

Up

$132,245

Up $18,248 (+16%) from 2020

Expenses

Up

$100,567

Up $2,066 (+2.1%) from 2020

Net Income

Up

$31,678

Up $16,182 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$102,687
Liabilities$1,852
Net Assets$100,835
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$132,245
Expenses$100,567
Net Income$31,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$132,245
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.$99,920-
TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.$647-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MOERHINGPresident-$0--
ABBY ALWANVice President-$0--
KATIE MCFARLANETreasurer-$0--
MEGAN LITTLEVice President-$0--
DORAN OATMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$49,115$49,115-$49,115
Carnival$6,318$6,318-$6,318
Total Events$55,433$55,433-$55,433
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
Melissa Moerhing
Title
President
Signed
2021-11-11
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

“5TH GRADE LEGACY $2445”

Payments to Affiliates.1

“Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $53624”

Other Expenses.1012

“Insurance $640”

Other Expenses.1

“Silent Auction $9651”

Other Expenses.2

“Teacher Fund $8651”

Other Expenses.3

“Gecko Fund $5692”

Other Expenses.4

“Spirit $3838”

Other Expenses.5

“Carnival Supplies $3272”

Other Expenses.6

“5TH Grade Legacy $3135”

Other Expenses.7

“Plant Sale Expenses $2896”

Other Expenses.8

“Staff Appreciation $2804”

Other Expenses.9

“Grounds Maintenance $1944”

Other Expenses.10

“Membership $1355”

Other Expenses.11

“Administrative Expenses $934”

Other Expenses.12

“Animal Care $647”

Other Expenses.13

“Yearbook Expenses $623”

Other Expenses.14

“Credit Card Processing Fees $432”

Other Expenses.15

“Website Expense $357”

Other Expenses.16

“ACPTA Dues $50”

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 $45 SALES TAX PAYABLE - Ending $0”

Raw XML Appendix225 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/PersonNm0KATIE MCFARLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06310 TREADWELL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787574321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102687
IRS990EZ/FundraisingGrossIncomeAmt055433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053624
IRS990EZ/GrossReceiptsAmt0132245
IRS990EZ/GroupExemptionNum00688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MOERHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY ALWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORAN OATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046921
IRS990EZ/OtherRevenueTotalAmt02445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramServiceRevenueAmt017261
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/GrantsAndAllocationsAmt099920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt055433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01897
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100567
IRS990EZ/TotalProgramServiceExpensesAmt0100567
IRS990EZ/TotalRevenueAmt0132245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettgeckos.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt090832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137889
IRS990ScheduleA/Total509Grp/TotalAmt0679150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Amount: $53624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Silent Auction $9651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Fund $8651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gecko Fund $5692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carnival Supplies $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH Grade Legacy $3135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Plant Sale Expenses $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Appreciation $2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grounds Maintenance $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administrative Expenses $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animal Care $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Yearbook Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Processing Fees $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Expense $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACPTA Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SCHOLARSHIP FUND 2024 CLASS - Beginning $802 SCHOLARSHIP FUND 2024 CLASS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $45 SALES TAX PAYABLE - Ending $0
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/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MOERHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T11:48:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOERHING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,687
Liabilities
$1,852
Net assets
$100,835
Revenue
$132,245
Expenses
$100,567
Net income
$31,678
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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