Civic Intelligence

PTA Texas Congress 7438 Huffman Elementary

990EZ • Fiscal year 2013 • EIN 75-2250892

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization ProfileN/A
5510 Channel Isle Drive75093
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,698

Up $3,727 (+14%) from 2012

Net Assets

$29,698

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$31,432

Down $17,034 (-35%) from 2012

Expenses

Down

$27,705

Down $22,176 (-44%) from 2012

Net Income

Up

$3,727

Up $5,142 (+363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $27,386Net Assets 2011: $27,3862011Assets 2012: $25,971Liabilities 2012: $02012Assets 2013: $29,698Net Assets 2013: $29,6982013Assets 2014: $29,482Net Assets 2014: $29,4822014Assets 2015: $30,919Net Assets 2015: $30,9192015Assets 2016: $26,641Net Assets 2016: $26,6412016Assets 2023: $49,384Liabilities 2023: $0Net Assets 2023: $49,3842023Assets 2024: $43,010Liabilities 2024: $0Net Assets 2024: $43,0102024Assets 2025: $40,131Liabilities 2025: $9Net Assets 2025: $40,1222025

Highlighted filing

2013

Assets$29,698
Liabilities-
Net Assets$29,698
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,784Expenses 2011: $53,374Net Income 2011: -$10,5902011Revenue 2012: $48,466Expenses 2012: $49,881Net Income 2012: -$1,4152012Revenue 2013: $31,432Expenses 2013: $27,705Net Income 2013: $3,7272013Revenue 2014: $19,811Expenses 2014: $20,027Net Income 2014: -$2162014Revenue 2015: $19,809Expenses 2015: $18,372Net Income 2015: $1,4372015Revenue 2016: $20,391Expenses 2016: $24,669Net Income 2016: -$4,2782016Revenue 2023: $59,840Expenses 2023: $39,791Net Income 2023: $20,0492023Revenue 2024: $43,352Expenses 2024: $49,726Net Income 2024: -$6,3742024Revenue 2025: $50,202Expenses 2025: $53,319Net Income 2025: -$3,1172025

Highlighted filing

2013

Revenue$31,432
Expenses$27,705
Net Income$3,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Filing and Contact Details

Filer

EIN
75-2250892
Raw XML Appendix206 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE CHOPPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE TAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY DEWEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AN SOLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH RUGENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FARRAH BAKHSHI-BOLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ESTHER RAMADAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOANN COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title54TH VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PAST PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024593
IRS990EZ/OtherRevenueTotal0129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage02737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORS AND FUNDS PROGRAMS FOR STUDENTS INCLUDING CHILDRENS PROGRAMS, CAMPUS ACTIVITIES, PUBLISHING CENTER AND CULTURAL ARTS PROGRAMS WHICH ENHANCE LEARNING AND BENEFIT ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENCOURAGES A PARTNERSHIP BETWEEN TEACHERS, PARENTS COMMUNITY. RECOGNIZES PARENT COMMUNITY VOLUNTEERS THROUGH TEACHER/STAFF GRANTS, PARENT-TEACHER CONFERENCES, TEACHER APPRECIATION AWARDS, BANQUETS, WISH LISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNICATES SCHOOL EVENTS, PROVIDES EDUCATIONAL PARENTING INFORMATION VIA NEWSLETTERS, CALENDARS, SPECIAL EVENTS FLYERS, ANNUAL DIRECTORIES, PTA PROGRAMS, NEWCOMER MEETINGS, CAMPUS ENVIRONMENT EVENTS, COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22572
IRS990EZ/ProgramServiceRevenue02626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037040
IRS990EZ/SpecialEventsNetIncomeLoss019306
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105510 CHANNEL ISLE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750934899
IRS990EZ/TheBooksAreInCareOf/NamePerson0PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697521900
IRS990EZ/TotalAssets/BOY025971
IRS990EZ/TotalAssets/EOY029698
IRS990EZ/TotalExpenses027705
IRS990EZ/TotalProgramServiceExpenses018365
IRS990EZ/TotalRevenue031432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/Total067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years079783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078269
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total067
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090448438
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IRS990ScheduleA/Total509/CurrentTaxYear071767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099212
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION INCOME
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR INCOME
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue BAD DEBT/NSF RECOVERIES 129
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses FIELD DAY, CLASS PARTIES, AND SPIRIT ASSEMBLY EXPENSE, OTHER STUDENT EVENTS 5,730
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY EXPENSE 1,050
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS 4,053
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses HUFFMAN BEAUTIFICATION EXPENSE 1,000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSES 3,033
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION EXPENSE 1,607
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses WISH LIST EXPENSES 5,000
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses 5TH GRADE GRADUATION AND EXPENSES 909
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER APPREACIATION/BANQUET 520
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses TEACHER OF THE YEAR AWARDS 490
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 599
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses STATE AND NATIONAL DUES 602
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752250892
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS 7438 HUFFMAN ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04697521900
ReturnHeader/Filer/USAddress/AddressLine105510 CHANNEL ISLE DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0JANE CHOPPIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINN & WINN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0NANCY L WINN CPA
ReturnHeader/Preparer/Phone09723781616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T03:00:46-00:00

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.

Open filing
Assets
$29,698
Liabilities
-
Net assets
$29,698
Revenue
$31,432
Expenses
$27,705
Net income
$3,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.1$0.01$40.1$50.2$53.3$3.12
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$43.4$49.7$6.37
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$59.8$39.8$20.0
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$20.4$24.7$4.28
2015Detailed filing. Detailed filing data is available for this year.$30.9$30.9$19.8$18.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$29.5$29.5$19.8$20.0$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$31.4$27.7$3.73
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$48.5$49.9$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$42.8$53.4$10.6