Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 75-2276842

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 27, 2012

Organization Profile
5001 Preston DRive79707
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,998

No earlier filing loaded for comparison.

Net Assets

$7,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$12,971

No earlier filing loaded for comparison.

Expenses

$10,998

No earlier filing loaded for comparison.

Net Income

$1,973

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 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

2011

Assets$7,998
Liabilities$0
Net Assets$7,998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$12,971
Expenses$10,998
Net Income$1,973
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Program services

Filing and Contact Details

Filer

EIN
75-2276842
Raw XML Appendix171 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/EOY07998
IRS990EZ/ContributionsGiftsGrantsEtc0220
IRS990EZ/CostOfGoodsSold026733
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01973
IRS990EZ/FeesAndOthPymtToIndContractors00
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IRS990EZ/FundraisingGrossIncome02597
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory09124
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts040382
IRS990EZ/GrossSalesOfInventory035857
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues094
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06025
IRS990EZ/NetAssetsOrFundBalancesBOY06025
IRS990EZ/NetAssetsOrFundBalances/EOY07998
IRS990EZ/NetAssetsOrFundBalancesEOY07998
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104604 Andrews Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115216 Tremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124602 Gleneagles Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Midland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Midland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Midland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
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/PersonName0Jennie Singleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alexandra Derr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010416
IRS990EZ/OtherRevenueTotal0358
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support to students and faculty of George W. Bush Elementary.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0provided financial support to school for field trips, reading material, drug education, and student incentives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010616
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01256
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0678
IRS990EZ/SpecialEventsNetIncomeLoss01919
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105001 Preston DRive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTA Congress
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20George W Bush Elementary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326891870
IRS990EZ/TotalAssets/BOY06025
IRS990EZ/TotalAssets/EOY07998
IRS990EZ/TotalExpenses010998
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012971
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249877
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090250191
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052269
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054784
IRS990ScheduleA/Total509/Total0250191
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052269
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054784
IRS990ScheduleA/TotalSupportTotal/Total0250191
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^General Mills Box Tops;358^Total;358^
IRS990ScheduleO/GeneralExplanation/Explanation1Student and Teacher Scholarship Fund
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Awards;5076|Field Day and Field Trips;1478|Just Say No Program;350|Student Support;1878|Parental Involvement;1634^Total;10416^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Could not find the books or the receipts from the previous year. This last year an entire new board took over the organization and are sorting through all the records and attempting to straighten out all finances to place this PTA back on track to benefit the kids. We feel that we have the board members in place now that will follow through and stay focused on raising money for the school. We have several with non-profit back grounds which we feel will help us reach our goal. In addition, I received an email from our local PTA chapter stating that those efiling had an extension until March 30.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752276842
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20George W Bush Elementary
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04326891870
ReturnHeader/Filer/USAddress/AddressLine105001 Preston DRive
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0Carrie Herman
ReturnHeader/Officer/Phone04326975138
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T17:20:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,998
Liabilities
$0
Net assets
$7,998
Revenue
$12,971
Expenses
$10,998
Net income
$1,973
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