Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2276842

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 01, 2012

5001 Preston Dr79707
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,614

Up $7,616 (+95%) from 2011

Net Assets

Up

$15,614

Up $7,616 (+95%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$30,641

Up $17,670 (+136%) from 2011

Expenses

Up

$23,025

Up $12,027 (+109%) from 2011

Net Income

Up

$7,616

Up $5,643 (+286%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$15,614
Liabilities$0
Net Assets$15,614

Operations Trend

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

2012

Revenue$30,641
Expenses$23,025
Net Income$7,616
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Program services

Filing and Contact Details

Filer

EIN
75-2276842
Raw XML Appendix165 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0370
IRS990EZ/CashSavingsAndInvestments/BOY07998
IRS990EZ/CashSavingsAndInvestments/EOY015614
IRS990EZ/ContributionsGiftsGrantsEtc04336
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07616
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012425
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory013667
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts030641
IRS990EZ/GrossSalesOfInventory013667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0213
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07998
IRS990EZ/NetAssetsOrFundBalancesBOY07998
IRS990EZ/NetAssetsOrFundBalances/EOY015614
IRS990EZ/NetAssetsOrFundBalancesEOY015614
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105001 Preston Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115001 Preston Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125001 Preston 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/ZIPCode079707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179707
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 Lovell
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/OtherExpensesTotal021779
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support students and faculty of Bush Elementary School
IRS990EZ/PrintingPublicationsPostage0876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Bush Elementary PTA supported both students and faculty by providing financial support for field trips, field days, Just Say No Programs, and family event nights. Our programs reached over 500 students and their families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015939
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02448
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012425
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105001 Preston Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079707
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carrie Herman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326891870
IRS990EZ/TotalAssets/BOY07998
IRS990EZ/TotalAssets/EOY015614
IRS990EZ/TotalExpenses023025
IRS990EZ/TotalProgramServiceExpenses02448
IRS990EZ/TotalRevenue030641
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044994
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0244591
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090249454
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052269
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044994
IRS990ScheduleA/Total509/Total0249454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044994
IRS990ScheduleA/TotalSupportTotal/Total0249454
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Awards;5765|Field Day and Field Trips;969|Just Say No Program;343|Parent Involvement;917|Student Support;4229|Craft Fair;5003|Student Fundraiser;4553^Total;21779^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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 Dr
ReturnHeader/Filer/USAddress/City0Midland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079707
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Carrie Herman
ReturnHeader/Officer/Phone04326891870
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:56:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits