Civic Intelligence

PTA Texas Congress Quanah Parker Elementary PTA

990EZ • Fiscal year 2013 • EIN 75-1914908

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 29, 2013

3800 Norwood79707-4428
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,420

Down $5,483 (-37%) from 2012

Net Assets

$9,420

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,557

Up $1,772 (+7.1%) from 2012

Expenses

Up

$32,040

Up $18,846 (+143%) from 2012

Net Income

Down

-$5,483

Down $17,074 (-147%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,942Liabilities 2010: $0Net Assets 2010: $6,9422010Assets 2011: $3,134Liabilities 2011: $0Net Assets 2011: $3,1342011Assets 2012: $14,903Liabilities 2012: $02012Assets 2013: $9,420Liabilities 2013: $0Net Assets 2013: $9,4202013Assets 2014: $7,701Liabilities 2014: $02014Assets 2015: $31,173Liabilities 2015: $02015Assets 2016: $15,377Liabilities 2016: $0Net Assets 2016: $15,3772016Assets 2017: $26,355Liabilities 2017: $0Net Assets 2017: $26,3552017Assets 2018: $6,870Liabilities 2018: $0Net Assets 2018: $6,8702018Assets 2019: $11,595Liabilities 2019: $0Net Assets 2019: $11,5952019Assets 2020: $27,095Liabilities 2020: $0Net Assets 2020: $27,0952020Assets 2021: $21,632Liabilities 2021: $0Net Assets 2021: $21,6322021Assets 2022: $31,000Liabilities 2022: $0Net Assets 2022: $31,0002022Assets 2023: $43,221Liabilities 2023: $0Net Assets 2023: $43,2212023

Highlighted filing

2013

Assets$9,420
Liabilities$0
Net Assets$9,420

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,254Expenses 2010: $15,844Net Income 2010: $5,4102010Revenue 2011: $16,387Expenses 2011: $20,195Net Income 2011: -$3,8082011Revenue 2012: $24,785Expenses 2012: $13,194Net Income 2012: $11,5912012Revenue 2013: $26,557Expenses 2013: $32,040Net Income 2013: -$5,4832013Revenue 2014: $19,937Expenses 2014: $21,656Net Income 2014: -$1,7192014Revenue 2015: $26,391Expenses 2015: $2,919Net Income 2015: $23,4722015Revenue 2016: $609Expenses 2016: $0Net Income 2016: $6092016Revenue 2017: $81,132Expenses 2017: $70,154Net Income 2017: $10,9782017Revenue 2018: $32,212Expenses 2018: $32,212Net Income 2018: $02018Revenue 2019: $22,450Expenses 2019: $17,725Net Income 2019: $4,7252019Revenue 2020: $58,094Expenses 2020: $42,832Net Income 2020: $15,2622020Revenue 2021: $44,088Expenses 2021: $46,892Net Income 2021: -$2,8042021Revenue 2022: $39,320Expenses 2022: $33,748Net Income 2022: $5,5722022Revenue 2023: $35,842Expenses 2023: $23,621Net Income 2023: $12,2212023

Highlighted filing

2013

Revenue$26,557
Expenses$32,040
Net Income-$5,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PTA ORGANIZATION

Filing and Contact Details

Filer

EIN
75-1914908
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY014903
IRS990EZ/CashSavingsAndInvestments/EOY09420
IRS990EZ/ContributionsGiftsGrantsEtc01536
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5483
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome051081
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026389
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts053669
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014903
IRS990EZ/NetAssetsOrFundBalancesBOY014903
IRS990EZ/NetAssetsOrFundBalances/EOY09420
IRS990EZ/NetAssetsOrFundBalancesEOY09420
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise Carrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Whan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kara Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05651
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: Student Support, Enrichment and Education (450 Students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary & Secondary Education: Teacher/Student Support, Enrichment and Education (480 Teachers/Students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11225
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027112
IRS990EZ/SpecialEventsNetIncomeLoss023969
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103800 Norwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079707
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kara Bryant
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326990778
IRS990EZ/TotalAssets/BOY014903
IRS990EZ/TotalAssets/EOY09420
IRS990EZ/TotalExpenses032040
IRS990EZ/TotalProgramServiceExpenses05652
IRS990EZ/TotalRevenue026557
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0NSV
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025819
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00008
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01338
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total01374
IRS990ScheduleA/PriorYearSupportPercentage00.98959
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00014
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99336
IRS990ScheduleA/PublicSupportTotal5090207906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034596
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027842
IRS990ScheduleA/Total509/Total0207906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027846
IRS990ScheduleA/TotalSupportTotal/Total0209296
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026206
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028550
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206080
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016450
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051080
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206080
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016450
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051080
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NameOfEvent20book fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary024874
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203624
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05233
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026206
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0GIfts to school, city council scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^AR;573|cultural arts;59|field day;612|hospitality;149|red ribbon;275|sixth grade;1703|student awards;1055|teacher appreciation;1225^Total;5651^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751914908
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04326990778
ReturnHeader/Filer/USAddress/AddressLine103800 Norwood
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797074428
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Kara Bryant
ReturnHeader/Officer/Phone04326616800
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T15:11:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$35.8$23.6$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$39.3$33.7$5.57
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$44.1$46.9$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$58.1$42.8$15.3
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$22.5$17.7$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$32.2$32.2$0.00
2017Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$81.1$70.2$11.0
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.61$0.00$0.61
2015Summary only. Only limited summary data is available for this year.$31.2$0.00$26.4$2.92$23.5
2014Summary only. Only limited summary data is available for this year.$7.70$0.00$19.9$21.7$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$26.6$32.0$5.48
2012Summary only. Only limited summary data is available for this year.$14.9$0.00$24.8$13.2$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$16.4$20.2$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$21.3$15.8$5.41