Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2194327

Jun 01, 2011 to May 31, 2012 • Filed on Oct 16, 2012

Organization ProfileN/A
P O Box 1632479490-6324
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,489

No earlier filing loaded for comparison.

Net Assets

$20,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$6,034

No earlier filing loaded for comparison.

Expenses

$8,086

No earlier filing loaded for comparison.

Net Income

-$2,052

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.

$30K$20K$10K$0Assets 2012: $20,489Net Assets 2012: $20,4892012Assets 2013: $12,742Liabilities 2013: $0Net Assets 2013: $12,7422013Assets 2014: $23,449Liabilities 2014: $0Net Assets 2014: $23,4492014Assets 2015: $24,609Liabilities 2015: $0Net Assets 2015: $24,6092015Assets 2016: $6,986Liabilities 2016: $0Net Assets 2016: $6,9862016

Highlighted filing

2012

Assets$20,489
Liabilities-
Net Assets$20,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $6,034Expenses 2012: $8,086Net Income 2012: -$2,0522012Revenue 2013: $18,387Expenses 2013: $26,134Net Income 2013: -$7,7472013Revenue 2014: $19,315Expenses 2014: $8,608Net Income 2014: $10,7072014Revenue 2015: $27,810Expenses 2015: $26,650Net Income 2015: $1,1602015Revenue 2016: $7,553Expenses 2016: $25,176Net Income 2016: -$17,6232016

Highlighted filing

2012

Revenue$6,034
Expenses$8,086
Net Income-$2,052
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's mission is to support the school and provide support for the activities that assist in the education of its students.

Filing and Contact Details

Filer

EIN
75-2194327
Raw XML Appendix167 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/BOY022541
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2052
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome040304
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IRS990EZ/MembershipDues0593
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY022541
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IRS990EZ/NetAssetsOrFundBalancesEOY020489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 16324
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Valerie Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Varnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Seeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organizations mission is to support the school and provide support for the activities that assist in the education of its students.
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The students of North Ridge Elementary school were the supported by the activities of the PTA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034863
IRS990EZ/SpecialEventsNetIncomeLoss05441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 16324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0794906324
IRS990EZ/TheBooksAreInCareOf/NamePerson0Valerie Tucker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067897867
IRS990EZ/TotalAssets/BOY022541
IRS990EZ/TotalAssets/EOY020489
IRS990EZ/TotalExpenses08086
IRS990EZ/TotalRevenue06034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01751
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040304
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217726
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090219477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040897
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034671
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058882
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038148
IRS990ScheduleA/Total509/Total0219477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038148
IRS990ScheduleA/TotalSupportTotal/Total0219477
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034863
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206982
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013064
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206982
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013064
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040304
IRS990ScheduleG/EventsInformation/NameOfEvent10T-Shirts/Spirit Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Yearbook Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary05441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018128
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205813
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010922
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034863
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 15 Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,368 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 530 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 146 Form 990-EZ, Part I, Line 16, Other Expenses Post Office Box 110 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 1,629 Form 990-EZ, Part I, Line 16, Other Expenses School Related Expenses 3,465
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752194327
ReturnHeader/Filer/Name/BusinessNameLine10PTA Texas Congress-North Ridge Elementary
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08067897867
ReturnHeader/Filer/USAddress/AddressLine10P O Box 16324
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794906324
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0Valerie Tucker
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert D Seymore CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105807 63rd Street Unit 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/Preparer/Name0Robert Seymore
ReturnHeader/Preparer/Phone08067986207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T16:03:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,489
Liabilities
-
Net assets
$20,489
Revenue
$6,034
Expenses
$8,086
Net income
-$2,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$7.55$25.2$17.6
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$27.8$26.7$1.16
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$19.3$8.61$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$18.4$26.1$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$6.03$8.09$2.05