PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 74-6085868

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile

4621 Marie St78411

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-40%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$10,949

Down $1,450 (-12%) from 2010

Net Assets

Down

$10,949

Down $1,450 (-12%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin33rd percentile

Revenue

Down

$31,277

Down $21,080 (-40%) from 2010

Expenses

Down

$32,727

Down $17,591 (-35%) from 2010

Net Income

Down

-$1,450

Down $3,489 (-171%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2011

Assets$10,949

Liabilities-

Net Assets$10,949

Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2011

Revenue$31,277

Expenses$32,727

Net Income-$1,450

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 15, 2012
Return Version: 2010v3.2

Filing and Contact Details

Filer

EIN: 74-6085868

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12399
IRS990EZ/CashSavingsAndInvestments/EOY	0	10949
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	31277
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2502
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12399
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12399
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10949
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4621 MARIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	78411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROSE MARY CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LORI S WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROSIE DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	32727
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE 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/DescriptionProgramServiceAccom	0	THE 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 420 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13420
IRS990EZ/ProgramServiceRevenue	0	28772
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4621 MARIE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78411
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROSE MARY CASTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3618842821
IRS990EZ/TotalAssets/BOY	0	12399
IRS990EZ/TotalAssets/EOY	0	10949
IRS990EZ/TotalExpenses	0	32727
IRS990EZ/TotalProgramServiceExpenses	0	13420
IRS990EZ/TotalRevenue	0	31277
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	134
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	51558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	51995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	132325
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	135758
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	31274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	52129
IRS990ScheduleA/Total509/Total	0	135758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	52133
IRS990ScheduleA/TotalSupportTotal/Total	0	135767
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK FEES $349
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUES & SUBCRIPTIONS $695
IRS990ScheduleO/GeneralExplanation/Explanation	2	TRAINING $1722
IRS990ScheduleO/GeneralExplanation/Explanation	3	FUNDRAISER SERVICES $13419
IRS990ScheduleO/GeneralExplanation/Explanation	4	FUNDRAISER EXPENSES $16542
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	746085868
ReturnHeader/Filer/Name/BusinessNameLine1	0	CALK ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	CALK
ReturnHeader/Filer/USAddress/AddressLine1	0	4621 MARIE ST
ReturnHeader/Filer/USAddress/City	0	CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78411
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	ROSE MARY CASTRO
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TRANBARGER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	802 N CARANCAHUA ST STE 1660
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	784700004
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-05-15T13:50:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,949
Liabilities: -
Net assets: $10,949
Revenue: $31,277
Expenses: $32,727
Net income: -$1,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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