Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-2276842

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 12, 2013

5001 Preston DrMidland, TX 79707
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$21,411

Up $5,797 (+37%) from 2012

Net Assets

Up

$21,411

Up $5,797 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$27,506

Down $3,135 (-10%) from 2012

Expenses

Down

$21,709

Down $1,316 (-5.7%) from 2012

Net Income

Down

$5,797

Down $1,819 (-24%) from 2012

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

2013

Assets$21,411
Liabilities$0
Net Assets$21,411

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

2013

Revenue$27,506
Expenses$21,709
Net Income$5,797
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Program services

Filing and Contact Details

Filer

EIN
75-2276842
Raw XML Appendix216 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY021411
IRS990EZ/ContributionsGiftsGrantsEtc08839
IRS990EZ/CostOfGoodsSold07283
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05797
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IRS990EZ/FiledScheduleA01
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IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory0583
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IRS990EZ/GrossSalesOfInventory07866
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alexandra Derr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carrie Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christina Ramdeo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Suzanne Berglund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marla Roundtree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President VIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021464
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support students and faculty of Bush Elementary School
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for grade-level field trips, community events, and student field day for an estimated 600 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided weekly publications for an estimated 600 students that were utilized as a supplement to the general curriculum.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided funds for a student incentive program for grades Kindergarten through sixth serving an estimated 580 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04654
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24086
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030325
IRS990EZ/SpecialEventsNetIncomeLoss017966
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/NamePerson0Suzanne Berglund
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326891870
IRS990EZ/TotalAssets/BOY015614
IRS990EZ/TotalAssets/EOY021411
IRS990EZ/TotalExpenses021709
IRS990EZ/TotalProgramServiceExpenses012921
IRS990EZ/TotalRevenue027506
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050484
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255754
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090269574
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IRS990ScheduleA/Total509/CurrentTaxYear065114
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050484
IRS990ScheduleA/Total509/Total0269574
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IRS990ScheduleA/TotalSupportTotal/Total0269574
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029311
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011094
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07396
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047272
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028782
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011094
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07396
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047272
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Spirit Cup Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary017961
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018023
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207137
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029311
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Midland Council of PTAs Student Scholarship Fund $100 and Royce Austin Memorial Teacher Scholarship Fund $100
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Program Services from 990EZ Part III;12921|Awards;459|Drug Awareness;408|Family Event Nights;681|Texas PTA Life Members;188|Gifts to School;3902|Student Support;312|Community Support;100|Teacher appreciation;1290|Bank fees and returned checks;638|Hospitality;207|VIPS;318|MCPTA Luncheon;40^Total;21464^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752276842
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20George H 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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Suzanne Berglund
ReturnHeader/Officer/Phone04326891870
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-17T17:01:39-07:00

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Filings