Civic Intelligence

PTA Texas Congress Zilker Elementary School

990EZ • Fiscal year 2012 • EIN 74-6085732

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
1900 Bluebonnet Lane78704
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,566

Up $5,024 (+20%) from 2011

Net Assets

$29,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$69,222

Down $3,902 (-5.3%) from 2011

Expenses

Down

$64,198

Down $20,747 (-24%) from 2011

Net Income

Up

$5,024

Up $16,845 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $24,542Liabilities 2011: $02011Assets 2012: $29,566Net Assets 2012: $29,5662012Assets 2013: $55,882Net Assets 2013: $55,8822013Assets 2014: $51,046Net Assets 2014: $51,0462014Assets 2015: $16,412Net Assets 2015: $16,4122015Assets 2016: $27,278Net Assets 2016: $27,2782016Assets 2017: $35,103Net Assets 2017: $35,1032017Assets 2018: $43,319Net Assets 2018: $43,3192018Assets 2019: $97,802Net Assets 2019: $97,8022019Assets 2020: $69,654Net Assets 2020: $69,6542020Assets 2021: $99,231Net Assets 2021: $99,2312021Assets 2022: $87,987Net Assets 2022: $87,9872022Assets 2023: $99,198Liabilities 2023: $482Net Assets 2023: $98,7162023Assets 2024: $93,964Liabilities 2024: $0Net Assets 2024: $93,9642024Assets 2025: $134,668Liabilities 2025: $555Net Assets 2025: $134,1132025

Highlighted filing

2012

Assets$29,566
Liabilities-
Net Assets$29,566
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $73,124Expenses 2011: $84,945Net Income 2011: -$11,8212011Revenue 2012: $69,222Expenses 2012: $64,198Net Income 2012: $5,0242012Revenue 2013: $66,187Expenses 2013: $39,871Net Income 2013: $26,3162013Revenue 2014: $60,258Expenses 2014: $65,094Net Income 2014: -$4,8362014Revenue 2015: $90,810Expenses 2015: $125,444Net Income 2015: -$34,6342015Revenue 2016: $114,339Expenses 2016: $103,473Net Income 2016: $10,8662016Revenue 2017: $85,804Expenses 2017: $77,979Net Income 2017: $7,8252017Revenue 2018: $110,429Expenses 2018: $102,213Net Income 2018: $8,2162018Revenue 2019: $119,043Expenses 2019: $64,560Net Income 2019: $54,4832019Revenue 2020: $81,503Expenses 2020: $109,651Net Income 2020: -$28,1482020Revenue 2021: $50,455Expenses 2021: $20,878Net Income 2021: $29,5772021Revenue 2022: $40,764Expenses 2022: $52,008Net Income 2022: -$11,2442022Revenue 2023: $263,357Expenses 2023: $250,203Net Income 2023: $13,1542023Revenue 2024: $131,118Expenses 2024: $135,870Net Income 2024: -$4,7522024Revenue 2025: $220,390Expenses 2025: $260,281Net Income 2025: -$39,8912025

Highlighted filing

2012

Revenue$69,222
Expenses$64,198
Net Income$5,024
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support educational enrichment of all zilker students

Filing and Contact Details

Filer

EIN
74-6085732
Raw XML Appendix213 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/CashSavingsAndInvestments/BOY024542
IRS990EZ/CashSavingsAndInvestments/EOY029566
IRS990EZ/ContributionsGiftsGrantsEtc00
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05024
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome076826
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082196
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IRS990EZ/MembershipDues05370
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IRS990EZ/NetAssetsOrFundBalancesEOY029566
IRS990EZ/OccupancyRentUtilitiesAndMaint0380
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode578704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode678704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode778704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUIE BENESTANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON BALIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN TERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLOTTE COTERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YAEL OUZILLOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY SPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK NATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SALLIE BURCHETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATIONAL ENRICHMENT OF ALL ZILKER STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE COMPUTERS FOR CLASSROOM USE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ARTS IN ED: MOVEMENT PROGRAMS, YOGA, FIELD TRIPS, MUSICIAN VISITS, THEATER PERFORMANCES, EVERY STUDENT BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOLWIDE SPANISH PROGRAM EVERY STUDENT BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses222253
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38677
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012974
IRS990EZ/SpecialEventsNetIncomeLoss063852
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 BLUEBONNET LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078704
IRS990EZ/TheBooksAreInCareOf/NamePerson0YAEL OUZILLOU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124408791
IRS990EZ/TotalAssets/BOY024542
IRS990EZ/TotalAssets/EOY029566
IRS990EZ/TotalExpenses064198
IRS990EZ/TotalProgramServiceExpenses057035
IRS990EZ/TotalRevenue069222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02645
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014746
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0351699
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090366445
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082196
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089387
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050035
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055474
IRS990ScheduleA/Total509/Total0366445
IRS990ScheduleA/TotalSupportTotal/Total0366445
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012974
IRS990ScheduleG/EventsInformation/EntertainmentEvent101940
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01940
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102625
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076826
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076826
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076826
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076826
IRS990ScheduleG/EventsInformation/NameOfEvent10PTA EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary063852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07974
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10435
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0435
IRS990ScheduleO/GeneralExplanation/Explanation0TUTORING FOR AT RISK STUDENTS. $3309
IRS990ScheduleO/GeneralExplanation/Explanation1TEACHER ASSISTANCE/DEVELOPMENT. $2393
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER APPRECIATION $670
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL PROGRAMMING $2305
IRS990ScheduleO/GeneralExplanation/Explanation4TUTORING 3309. TEACHER APPRECIATION/DEVELOPMENT 3063. TECHNOLOGY 19100. MATH PENTATHOLON 2306. MEMBERSHIP 6582. SPANISH PROGRAM 22253. ARTS & EDUCATION 7004. SALES TAX 201.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085732
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS ZILKER ELEMENTARY SCHOOL
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone05124408791
ReturnHeader/Filer/USAddress/AddressLine101900 BLUEBONNET LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0YAEL OUZILLOU
ReturnHeader/Officer/Phone05124408791
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIANE FULMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 S HARRIS ST STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROUND ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078664
ReturnHeader/Preparer/Name0DIANE FULMER
ReturnHeader/Preparer/Phone05123880582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:32:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,566
Liabilities
-
Net assets
$29,566
Revenue
$69,222
Expenses
$64,198
Net income
$5,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$2.20$2.60$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.31$1.36$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.63$2.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.52$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.50$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$1.10$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.19$0.65$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.10$1.02$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.86$0.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.14$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.91$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.66$0.40$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.69$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.73$0.85$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits