PTA Texas Congress

EIN 75-1681394 • 501(c)3 • Arlington, TX

990-N Coverage

3300 Pimlico DriveArlington, TX 76017

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

No value available

No filing with officer or executive compensation is available for this organization yet.

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$9,788

Down $8,161 (-45%) from 2016

Liabilities

Flat

Flat from 2016

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue62nd percentile Net Margin63rd percentile

Revenue

Down

$19,841

Down $6,849 (-26%) from 2016

Expenses

Down

$17,980

Down $6,130 (-25%) from 2016

Net Income

Down

$1,861

Down $719 (-28%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$9,788

Liabilities$0

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$19,841

Expenses$17,980

Net Income$1,861

Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $9,788
Liabilities: $0
Net assets: -
Revenue: $19,841
Expenses: $17,980
Net income: $1,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$9.79	$0.00		$19.8	$18.0	$1.86
2016Summary only. Only limited summary data is available for this year.	$17.9	$0.00		$26.7	$24.1	$2.58
2015Summary only. Only limited summary data is available for this year.	$9.44	$0.00		$9.32	$14.6	$5.23
2014Summary only. Only limited summary data is available for this year.	$14.6	$0.00		$22.3	$27.8	$5.53
2013Summary only. Only limited summary data is available for this year.	$29.8	$0.00		$39.9	$31.3	$8.67
2012Summary only. Only limited summary data is available for this year.	$21.4	$0.00		$25.7	$22.4	$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.2	$0.00	$18.2	$23.5	$27.3	$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.0	$0.00	$22.0	$24.5	$23.0	$1.50

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 15, 2011
Return Version: 2010v3.4

Filing and Contact Details

Filer

EIN: 75-1681394

Raw XML Appendix372 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Leah Hagman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	3rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	4th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	5th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	6th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	7th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	8th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	9th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Secretary
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IRS990ScheduleA/Total509/Total	0	385520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	53111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	69382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	75231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	92829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94967
IRS990ScheduleA/TotalSupportTotal/Total	0	385520
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	4800
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	4800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13102
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	3395
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3395
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	756
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	146
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	3139
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4041
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16083
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11204
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6578
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	33865
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11283
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11204
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6578
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29065
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Walkathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15963
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	35
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	702
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3346
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	24
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3488
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1341
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	1441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	8
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	n/a
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier	0	SchG_P01_S00_L01
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	Schedule G, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Miscellaneous scholarship donations, primarily Sandy McNutt Scholarship recipients
IRS990ScheduleO/GeneralExplanation/Explanation	1	Other expense schedule: Administrative 35.99 AISD Council Dues 50.00 AISD Council Events 160.00 Allocated Funds 5,844.82 Community Services 750.86 Hospitality 1,960.68 Membership 362.90 Misc 46.29 Programs 5934.62 PTA Insurance 395.00 PTA Leadership 301.50 Public Relations 191.86 Room Representative 7,173.22 Student Services 2692.24Treasurer 25.00 Volunteers 203.45
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	751681394
ReturnHeader/Filer/Name/BusinessNameLine1	0	Wood Elementary PTA
ReturnHeader/Filer/NameControl	0	WOOD
ReturnHeader/Filer/Phone	0	6828671100
ReturnHeader/Filer/USAddress/AddressLine1	0	3300 Pimlico Drive
ReturnHeader/Filer/USAddress/City	0	Arlington
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76017
ReturnHeader/Officer/DateSigned	0	2011-11-15
ReturnHeader/Officer/Name	0	Leah Hagman
ReturnHeader/Officer/Phone	0	8175634291
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-15T22:11:12-07:00

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