Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2012 • EIN 74-6085776

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2012

Organization Profile
5850 Regina Lane77706
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

3404900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,050

Up $34,049 (+3404900%) from 2011

Net Assets

Up

$34,050

Up $34,050 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,921

Up $63,921 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $34,050Liabilities 2012: $0Net Assets 2012: $34,0502012Assets 2013: $77,428Liabilities 2013: $0Net Assets 2013: $77,4282013Assets 2014: $58,036Liabilities 2014: $0Net Assets 2014: $58,0362014Assets 2015: $40,056Liabilities 2015: $0Net Assets 2015: $40,0562015Assets 2016: $28,324Liabilities 2016: $0Net Assets 2016: $28,3242016Assets 2017: $37,468Liabilities 2017: $0Net Assets 2017: $37,4682017Assets 2018: $25,529Liabilities 2018: $0Net Assets 2018: $25,5292018Assets 2019: $21,044Liabilities 2019: $02019

Highlighted filing

2012

Assets$34,050
Liabilities$0
Net Assets$34,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $47,980Expenses 2011: $0Net Income 2011: $47,9802011Expenses 2012: $63,9212012Expenses 2013: $123,5462013Revenue 2014: $137,640Expenses 2014: $79,604Net Income 2014: $58,0362014Revenue 2015: $101,871Expenses 2015: $119,851Net Income 2015: -$17,9802015Revenue 2016: $90,865Expenses 2016: $62,541Net Income 2016: $28,3242016Revenue 2017: $54,063Expenses 2017: $53,175Net Income 2017: $8882017Revenue 2018: $66,872Expenses 2018: $78,811Net Income 2018: -$11,9392018Revenue 2019: $38,495Expenses 2019: $42,980Net Income 2019: -$4,4852019

Highlighted filing

2012

Revenue-
Expenses$63,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$49,991
Mission and Program Overview

Mission

To promote the patent and teacher relationship. Promote and support the development of childrens expreience while educating them

Filing and Contact Details

Filer

EIN
74-6085776
Raw XML Appendix314 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE PATENT AND TEACHER RELATIONSHIP PROMOTE AND SUPPORT THE DEVELOPMENT OF CHILDRENS EXPREIENCE WHILE EDUCATING THEM
IRS990/AllOtherExpenses/ProgramServices038005
IRS990/AllOtherExpenses/Total038005
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY047980
IRS990/CashNonInterestBearing/EOY034050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0This program provides school supplies at great savings to students It also promotes unifprmity in the type of supplies needed in class It takes the selection process of parents and the gassel of getting the wrong supplies It also saves parents and teachers time and money The tops program is manufactring lables refund rebate for collecting in exchange for funds to supply the school libary with new books needed for students and teachers This program is to ppromote school spirit amoung the students Within the city it promotes school awarness and student pride This program brings teacher student parent and community to a common event to strenthen relationships
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/NamePerson0HILARY LARSON
IRS990/Form990PartVIISectionA/NamePerson1JYOTHI CHENNUPATI
IRS990/Form990PartVIISectionA/NamePerson2MELANIE LEONARD
IRS990/Form990PartVIISectionA/NamePerson3POLLY BUTLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0V P NEC
IRS990/Form990PartVIISectionA/Title1TREASURE NEC
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts049991
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0650
IRS990/Insurance/Total0650
IRS990/InvestmentIncomeCurrentYear037
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome037
IRS990/InvestmentIncome/TotalRevenueColumn037
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE PATENT AND TEACHER RELATIONSHIP PROMOTE AND SUPPORT THE DEVELOPMENT OF CHILDRENS EXPREIENCE WHILE EDUCATING THEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY047980
IRS990/NetAssetsOrFundBalancesEOY034050
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear063921
IRS990/OtherExpenses/Description0FUNDRAISER
IRS990/OtherExpenses/ProgramServices025266
IRS990/OtherExpenses/Total025266
IRS990/OtherRevenueCurrentYear0-2787
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2511110
IRS990/OtherRevenueMisc/Description0WAYS AND MEANS
IRS990/OtherRevenueMisc/Description1TALENT SHOW
IRS990/OtherRevenueMisc/Description2YEARBOOK
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-1989
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1514
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2-1312
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1989
IRS990/OtherRevenueMisc/TotalRevenueColumn1514
IRS990/OtherRevenueMisc/TotalRevenueColumn2-1312
IRS990/OtherRevenuePriorYear0128
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1713110
IRS990/ProgramServiceRevenue/BusinessCode2453000
IRS990/ProgramServiceRevenue/BusinessCode3453000
IRS990/ProgramServiceRevenue/BusinessCode4713110
IRS990/ProgramServiceRevenueCY052741
IRS990/ProgramServiceRevenue/Description0BOX TOP
IRS990/ProgramServiceRevenue/Description1CARNIVAL
IRS990/ProgramServiceRevenue/Description2SCHOOL SUPPLIES
IRS990/ProgramServiceRevenue/Description3T SHIRTS
IRS990/ProgramServiceRevenue/Description4FALL FUNDRAISER
IRS990/ProgramServiceRevenuePriorYear047852
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome420402
IRS990/ProgramServiceRevenue/TotalRevenueColumn03195
IRS990/ProgramServiceRevenue/TotalRevenueColumn125823
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-202
IRS990/ProgramServiceRevenue/TotalRevenueColumn32575
IRS990/ProgramServiceRevenue/TotalRevenueColumn420402
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13930
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue037001
IRS990/RevenuesLessExpensesCY0-13930
IRS990/RevenuesLessExpensesPriorYear047980
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0Qualifies for Public Charity Status Multiple Reasons Nothing to report FOR 2011 Type of supporting organization Part I Lines 11a - 11d NONE OTHER SUPPORTING ORGANZATION THE 990 IS REVIEWED BY OFFICERS AFTER COMPLETION OF THE RETURN Nothing to report FOR 2011 Listed supported organization Part I line 1h col iv Nothing to report FOR 2011 Supported organization provisions Part I line 1h col vii NOTHING TO REPORT FOR 2011 Unusual grants Part II or Part III line 1 NOTHING TO REPORT FOR 2011 Contributions not reported as revenue Part II or Part III line 1 All revenue is reported All contributions reported Other income Part II line 10 or Part III line 12 NONE TO REPORT
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The governing body reviews the Form 990 after the completion of the tax year return
IRS990ScheduleO/GeneralExplanation/Explanation1There is a conflict of interest policy compliance
IRS990ScheduleO/GeneralExplanation/Explanation2Governing docments etc available to public upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105850 REGINA LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0Beaumont
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990/TheBooksAreInCareOf/NamePerson0JYOTHI CHENNUPATI
IRS990/TheBooksAreInCareOf/TelephoneNumber04098925045
IRS990/TotalAssets/BOY047980
IRS990/TotalAssetsBOY047980
IRS990/TotalAssets/EOY034050
IRS990/TotalAssetsEOY034050
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear063921
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices063921
IRS990/TotalFunctionalExpenses/Total063921
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY047980
IRS990/TotalLiabNetAssetsFundBalances/EOY034050
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY047980
IRS990/TotalNetAssetsFundBalances/EOY034050
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-2787
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0948
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0948
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063921
IRS990/TotalProgramServiceRevenue052741
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear049991
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear047980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome049991
IRS990/TotalRevenue/TotalRevenueColumn049991
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047980
IRS990/UnrestrictedNetAssets/EOY034050
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085776
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS REGINA HOWELL ELEM
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/USAddress/AddressLine105850 REGINA LANE
ReturnHeader/Filer/USAddress/City0Beaumont
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0JYOTHI CHENNUPATI
ReturnHeader/Officer/Phone04098925045
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JXS JUST XCELLENT SVC TAX & ACCOUNT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101213 BERNARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kinder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070648
ReturnHeader/Preparer/Name0JACKIE SANDERS
ReturnHeader/Preparer/Phone03377383330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T10:50:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,050
Liabilities
$0
Net assets
$34,050
Revenue
-
Expenses
$63,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.38$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.67$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.38$0.80$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.64
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.00$0.48