Civic Intelligence

PTA Texas Congress George W Bush Elementary

EIN 75-2276842 • 501(c)3

Profile

Program services

5001 Preston dr79707
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,938

Down $5,473 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$15,938

Down $5,473 (-26%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$19,248

Down $8,258 (-30%) from 2013

Expenses

Down

$18,924

Down $2,785 (-13%) from 2013

Net Income

Down

$324

Down $5,473 (-94%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $7,998Liabilities 2011: $0Net Assets 2011: $7,9982011Assets 2012: $15,614Liabilities 2012: $0Net Assets 2012: $15,6142012Assets 2013: $21,411Liabilities 2013: $0Net Assets 2013: $21,4112013Assets 2014: $15,938Liabilities 2014: $0Net Assets 2014: $15,9382014

Highlighted filing

2014

Assets$15,938
Liabilities$0
Net Assets$15,938
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $12,971Expenses 2011: $10,998Net Income 2011: $1,9732011Revenue 2012: $30,641Expenses 2012: $23,025Net Income 2012: $7,6162012Revenue 2013: $27,506Expenses 2013: $21,709Net Income 2013: $5,7972013Revenue 2014: $19,248Expenses 2014: $18,924Net Income 2014: $3242014

Highlighted filing

2014

Revenue$19,248
Expenses$18,924
Net Income$324
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,938
Liabilities
$0
Net assets
$15,938
Revenue
$19,248
Expenses
$18,924
Net income
$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$19.2$18.9$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$27.5$21.7$5.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$30.6$23.0$7.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$13.0$11.0$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$47,546
Mission and Program Overview

Mission

Program services

Program Services

DescriptionGrantsExpenses
field trips/field day: 5231 Weekly publications: 4857 student incentive programs: 3530$13,617$13,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie HermanPresidentPT$0--
Kelly MountVice President Membership-$0--
Christina RamdeoVice President Vips-$0--
Melissa O'BrienTreasurer-$0--
Maxine CantuSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,143$23,143$14,233$8,910
Event 2$6,643$6,643$3,932$2,711
Total Events$29,786$29,786$18,165$11,621
Filing and Contact Details

Filer

EIN
75-2276842
Phone
4322406300

Signing Officer

Name
Carrie Herman
Title
Treasurer
Phone
4322406300
Signed
2014-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6B

“other than Contributions: pumpkin auction.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program services;15384|other services;3258^Total;18642^”

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04322406300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105001 Preston dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015938
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IRS990EZ/CostOfGoodsSoldAmt08273
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-773
IRS990EZ/GrossReceiptsAmt047546
IRS990EZ/GrossSalesOfInventoryAmt07500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015938
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Mount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina Ramdeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maxine Cantu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President VIPs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018642
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Program services
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0field trips/field day: 5231 Weekly publications: 4857 student incentive programs: 3530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013617
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020025
IRS990EZ/SpecialEventsNetIncomeLossAmt010633
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018924
IRS990EZ/TotalProgramServiceExpensesAmt013617
IRS990EZ/TotalRevenueAmt019248
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0266637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052269
IRS990ScheduleA/Total509Grp/TotalAmt0266637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266637
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029786
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0other than Contributions: pumpkin auction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program services;15384|other services;3258^Total;18642^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Herman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04322406300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752276842
ReturnHeader/Filer/PhoneNum04322406300
ReturnHeader/Filer/USAddress/AddressLine105001 Preston dr
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/ReturnTs02014-12-15T20:05:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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