Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2010 • EIN 74-6085868

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profile
4621 Marie St78411
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,399

No earlier filing loaded for comparison.

Net Assets

$12,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$52,357

No earlier filing loaded for comparison.

Expenses

$50,318

No earlier filing loaded for comparison.

Net Income

$2,039

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.

$15K$10K$5.0K$0Assets 2010: $12,399Net Assets 2010: $12,3992010Assets 2011: $10,949Net Assets 2011: $10,9492011

Highlighted filing

2010

Assets$12,399
Liabilities-
Net Assets$12,399
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $52,357Expenses 2010: $50,318Net Income 2010: $2,0392010Revenue 2011: $31,277Expenses 2011: $32,727Net Income 2011: -$1,4502011

Highlighted filing

2010

Revenue$52,357
Expenses$50,318
Net Income$2,039
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
74-6085868
Raw XML Appendix138 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/BOY010360
IRS990EZ/CashSavingsAndInvestments/EOY012399
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02039
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052357
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues0797
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010360
IRS990EZ/NetAssetsOrFundBalancesBOY010360
IRS990EZ/NetAssetsOrFundBalances/EOY012399
IRS990EZ/NetAssetsOrFundBalancesEOY012399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178411
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378411
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE MARY CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI S WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSIE DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF CALK ELEMENTARY PTA IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A STRONG SUPPORTER OF EDUCATION. THE ORGANIZATION SPONSORS VARIOUS EDUCATIONAL FIELD TRIPS THROUGHOUT THE YEAR. A LEARNING TO GROW PROGRAM WAS PUT IN PLACE TO EDUCATE THE KINDER AND FIRST GRADE STUDENTS. A STUDENT INCENTIVE PROGRAM IS ALSO SUPPORTED BY THE ORGANIZATION. THE ORGANIZATION PURCHASED CLASSROOM EQUIPMENT TO ASSIST THE TEACHERS DURING EVERYDAY CLASSROOM ACTIVITIES. THE SCHOOL HOUSES APPROXIMATELY 427 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023394
IRS990EZ/ProgramServiceRevenue051558
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104621 MARIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078411
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSE MARY CASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618842821
IRS990EZ/TotalAssets/BOY010360
IRS990EZ/TotalAssets/EOY012399
IRS990EZ/TotalExpenses050318
IRS990EZ/TotalProgramServiceExpenses023394
IRS990EZ/TotalRevenue052357
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103553
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090104484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear052355
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052129
IRS990ScheduleA/Total509/Total0104484
IRS990ScheduleA/TotalSupportTotal/Total0104490
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746085868
ReturnHeader/Filer/Name/BusinessNameLine10CALK ELEMENTARY PTA
ReturnHeader/Filer/NameControl0CALK
ReturnHeader/Filer/USAddress/AddressLine104621 MARIE ST
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078411
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0ROSE MARY CASTRO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tranbarger & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 N Carancahua Suite 1660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corpus Christi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T16:07:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,399
Liabilities
-
Net assets
$12,399
Revenue
$52,357
Expenses
$50,318
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$31.3$32.7$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$52.4$50.3$2.04