Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$12,742
Down $7,747 (-38%) from 2012
Net Assets
Down$12,742
Down $7,747 (-38%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$18,387
Up $12,353 (+205%) from 2012
Expenses
Up$26,134
Up $18,048 (+223%) from 2012
Net Income
Down-$7,747
Down $5,695 (-278%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.2
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 Appendix157 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 | 20489 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12742 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7747 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 260 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 68953 |
| IRS990EZ/GrossReceipts | 0 | 70034 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1081 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20489 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20489 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12742 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lee Sonnenberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Stephanie Gerhart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melissa Inman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Valerie Tucker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 25851 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The organizations mission is to support the school and provide support for the activities that assist in the education of its students. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 23 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The students of North Ridge Elementary school were the supported by the activities of the PTA |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 51647 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17306 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 16324 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lubbock |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 794906324 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Valerie Tucker |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067897867 |
| IRS990EZ/TotalAssets/BOY | 0 | 20489 |
| IRS990EZ/TotalAssets/EOY | 0 | 12742 |
| IRS990EZ/TotalExpenses | 0 | 26134 |
| IRS990EZ/TotalRevenue | 0 | 18387 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 68953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 40304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 249126 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 251363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 70034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 40897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 46879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34671 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58882 |
| IRS990ScheduleA/Total509/Total | 0 | 251363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 70034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 40897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 46879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58882 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 251363 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10081 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7208 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 51664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7208 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 51664 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68953 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | T-Shirts/Spirit Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Yearbook Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17306 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5414 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5130 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 41103 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51647 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Other Expenses 214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 469 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Post Office Box 136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 1,292 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses School Related Expenses 21,223 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752194327 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA Texas Congress-North Ridge Elementary |
| ReturnHeader/Filer/NameControl | 0 | PTAT |
| ReturnHeader/Filer/Phone | 0 | 8067897867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 16324 |
| ReturnHeader/Filer/USAddress/City | 0 | Lubbock |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 794906324 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | Valerie Tucker |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert D Seymore CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8207 Hudson Suite B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lubbock |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79423 |
| ReturnHeader/Preparer/Name | 0 | Robert Seymore |
| ReturnHeader/Preparer/Phone | 0 | 8067986207 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T02:34:25-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,742
- Liabilities
- $0
- Net assets
- $12,742
- Revenue
- $18,387
- Expenses
- $26,134
- Net income
- -$7,747