Civic Intelligence

PTA Texas Congress Gullett Elementary School

990EZ • Fiscal year 2022 • EIN 74-6085695

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$68,860

Down $33,827 (-33%) from 2021

Net Assets

Down

$67,008

Down $33,827 (-34%) from 2021

Liabilities

Flat

$1,852

Flat from 2021

Revenue

Up

$152,595

Up $20,350 (+15%) from 2021

Expenses

Up

$186,422

Up $85,855 (+85%) from 2021

Net Income

Down

-$33,827

Down $65,505 (-207%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$68,860
Liabilities$1,852
Net Assets$67,008

Operations Trend

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

2022

Revenue$152,595
Expenses$186,422
Net Income-$33,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$152,595
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.$177,245-
TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.$9,177-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABBY ALWANPresident-$0--
CATHERINE MCFARLANETreasurer-$0--
LEE PHILLIPSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$53,066$53,066-$53,066
Carnival$12,839$12,839-$12,839
Total Events$65,905$65,905-$65,905
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
Abby Alwan
Title
President
Signed
2022-08-08
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 $2591

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: PADRON ELEMENTARY SCHOOL | Donee's Address: 2011 W RUNDBERG LANE AUSTIN TX 78758 | Cash Amount Given: $10000

Payments to Affiliates.1

Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Purpose of payment: CIRRICULUM SUPPORT | Amount: $29575

Other Expenses.1012

Insurance $640

Other Expenses.1

Grounds Maintenance $38791

Other Expenses.2

Silent Auction $17245

Other Expenses.3

General Supplies $16255

Other Expenses.4

Staff Appreciation $15090

Other Expenses.5

Teacher Fund $12402

Other Expenses.6

Spirit $10428

Other Expenses.7

Animal Care $9177

Other Expenses.8

Carnival Supplies $7142

Other Expenses.9

Administrative Expenses $4392

Other Expenses.10

Plant Sale Expenses $3927

Other Expenses.11

5TH Grade Legacy $3192

Other Expenses.12

School Supplies $2129

Other Expenses.13

Family Fun Expenses $1550

Other Expenses.14

Membership $1211

Other Expenses.15

Gecko Fund $1136

Other Expenses.16

Yearbook Expenses $777

Other Expenses.17

Website Expense $236

Other Expenses.18

ACPTA Dues $50

Other Expenses.20

Merchant Service Fees $36

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

Raw XML Appendix223 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/USAddress/CityNm0AUSTIN
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787574321
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt067008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145806
IRS990EZ/OtherRevenueTotalAmt02591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF STUDENTS AT GULLETT ELEMENTARY
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt026686
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A LIVING EXPERIENCE WITH DIFFERENT SPECIES. PROVIDING FOOD, VET TREATMENTS & HOUSING AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177245
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt065905
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186422
IRS990EZ/TotalProgramServiceExpensesAmt0186422
IRS990EZ/TotalRevenueAmt0152595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gullettgeckos.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0402444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148425
IRS990ScheduleA/Total509Grp/TotalAmt0693856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05TH GRADE LEGACY $2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PADRON ELEMENTARY SCHOOL | Donee's Address: 2011 W RUNDBERG LANE AUSTIN TX 78758 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: GULLETT ELEMENTARY | Address: 6310 TREADWELL BLVD. AUSTIN, TX 78757 | Purpose of payment: CIRRICULUM SUPPORT | Amount: $29575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds Maintenance $38791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Silent Auction $17245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Supplies $16255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $15090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Fund $12402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spirit $10428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal Care $9177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Carnival Supplies $7142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative Expenses $4392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Plant Sale Expenses $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH Grade Legacy $3192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School Supplies $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Family Fun Expenses $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gecko Fund $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Yearbook Expenses $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website Expense $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACPTA Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Merchant Service Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOLARSHIP FUND 2023 CLASS - Beginning $1050 SCHOLARSHIP FUND 2023 CLASS - Ending $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLARSHIP FUND 2024 CLASS - Beginning $802 SCHOLARSHIP FUND 2024 CLASS - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
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/PersonNm0ABBY ALWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/ReturnTs02022-08-08T11:21:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALWAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits