Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 74-6085768

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
6455 Gladys Ave77706
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

31st percentile

-5.4%

Higher net margin than 31% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,943

No earlier filing loaded for comparison.

Net Assets

$19,943

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$28,545

No earlier filing loaded for comparison.

Expenses

$30,081

No earlier filing loaded for comparison.

Net Income

-$1,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $19,943Net Assets 2012: $19,9432012Assets 2013: $8,523Net Assets 2013: $8,5232013Assets 2014: $16,306Liabilities 2014: $442Net Assets 2014: $15,8642014Assets 2015: $20,573Net Assets 2015: $20,5732015Assets 2016: $21,987Net Assets 2016: $21,9872016Assets 2017: $19,395Net Assets 2017: $19,3952017

Highlighted filing

2012

Assets$19,943
Liabilities-
Net Assets$19,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $28,545Expenses 2012: $30,081Net Income 2012: -$1,5362012Revenue 2013: $27,299Expenses 2013: $38,719Net Income 2013: -$11,4202013Revenue 2014: $26,609Expenses 2014: $19,163Net Income 2014: $7,4462014Revenue 2015: $28,279Expenses 2015: $24,011Net Income 2015: $4,2682015Revenue 2016: $24,525Expenses 2016: $23,296Net Income 2016: $1,2292016Revenue 2017: $24,498Expenses 2017: $27,461Net Income 2017: -$2,9632017

Highlighted filing

2012

Revenue$28,545
Expenses$30,081
Net Income-$1,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

PUBLIC SCHOOL SUPPORT

Filing and Contact Details

Filer

EIN
74-6085768
Raw XML Appendix221 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
CompensationExplanation/Compensation/PersonName0JANCI KIMBALL
CompensationExplanation/Compensation/PersonName1CHRISTINE STETSON
CompensationExplanation/Compensation/PersonName2PEGGY STARNES
CompensationExplanation/Compensation/PersonName3TAMMY MANKIN
CompensationExplanation/Compensation/PersonName4CAROLYN MCGUIRE
CompensationExplanation/Compensation/PersonName5TONYA WIMBERLY
CompensationExplanation/Compensation/PersonName6KERRI ABSHIRE
CompensationExplanation/Compensation/PersonName7MARY PAT HANSEN
CompensationExplanation/Compensation/PersonName8KIRSTEN MCGEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021479
IRS990EZ/CashSavingsAndInvestments/EOY019943
IRS990EZ/ContributionsGiftsGrantsEtc05259
IRS990EZ/CostOfGoodsSold016728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1536
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017253
IRS990EZ/GroProfitLossSalesOfInventory011747
IRS990EZ/GrossReceipts051030
IRS990EZ/GrossSalesOfInventory028475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021479
IRS990EZ/NetAssetsOrFundBalancesBOY021479
IRS990EZ/NetAssetsOrFundBalances/EOY019943
IRS990EZ/NetAssetsOrFundBalancesEOY019943
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAUMONT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANCI KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE STETSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY MANKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROLYN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONYA WIMBERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KERRI ABSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY PAT HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIRSTEN MCGEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP/RUNNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP/RUNNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VP/MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title54TH VP/FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title64TH VP/FUNDR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8AUDIT CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT MARSHALL MIDDLE SCHOOL ACTIVITIES THAT ENHANCE THE SCHOOL AND STUDENT ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024489
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05757
IRS990EZ/SpecialEventsNetIncomeLoss011496
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105705 PICKWICK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205705 PICKWICK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY PAT HANSEN
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MARSHALL MIDDLE SCHOOL PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04097828021
IRS990EZ/TotalAssets/BOY021479
IRS990EZ/TotalAssets/EOY019943
IRS990EZ/TotalExpenses030081
IRS990EZ/TotalProgramServiceExpenses024489
IRS990EZ/TotalRevenue028545
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0466
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09355
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0178
IRS990ScheduleA/GrossInvestmentIncome509/Total0383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0383
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090205484
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037133
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029201
IRS990ScheduleA/Total509/Total0205484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029201
IRS990ScheduleA/TotalSupportTotal/Total0205867
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013333
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013333
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013333
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013333
IRS990ScheduleG/EventsInformation/NameOfEvent10GUMBO DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary07576
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05757
IRS990ScheduleO/GeneralExplanation/Explanation0HALLOWEEN DANCE HALLOWEEN DANCE EXPENSES 2,250 EXPENSES OFFICE SUPPLIES 142 BANK SERVICE CHARGE 10 INSURANCE 370 8TH GRADE DANCE 706 8TH GRADE DAY 4,191 BMAC DUES 75 FIELD DAY 1,000 PRESIDENT'S FUND 49 PTA/BISD EVENTS 76 READING COUNTS 126 REFLECTIONS 33 RUNNING START 305 SALES TAX 931 SCHOLARSHIPS 500 TEACHER HOSPITALITY 1,896 TEACHER WISH LISTS 15,607 TEXAS PTA DUES 1,814 TOTAL 30,081
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085768
ReturnHeader/Filer/Name/BusinessNameLine10MARSHALL MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone04097828021
ReturnHeader/Filer/USAddress/AddressLine106455 GLADYS AVE
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARY PAT HANSEN
ReturnHeader/Officer/Phone04097828021
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267570
ReturnHeader/Preparer/Name0BRIAN MCCLELLAND
ReturnHeader/Preparer/Phone04098994900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:21:25-05:00

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
$19,943
Liabilities
-
Net assets
$19,943
Revenue
$28,545
Expenses
$30,081
Net income
-$1,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$24.5$27.5$2.96
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$24.5$23.3$1.23
2015Detailed filing. Detailed filing data is available for this year.$20.6$20.6$28.3$24.0$4.27
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.44$15.9$26.6$19.2$7.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$8.52$27.3$38.7$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$28.5$30.1$1.54