Civic Intelligence

PTA Texas Congress - Reagan Magnet

990EZ • Fiscal year 2011 • EIN 75-2279619

Jun 01, 2010 to May 31, 2011 • Filed on Oct 05, 2011

Organization ProfileN/A
PO Box 391279760
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

34th percentile

-3.9%

Higher net margin than 34% 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 / AssetsScore unavailable

Assets

$9,487

No earlier filing loaded for comparison.

Net Assets

$9,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$42,264

No earlier filing loaded for comparison.

Expenses

$43,929

No earlier filing loaded for comparison.

Net Income

-$1,665

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.

$150K$100K$50K$0Assets 2011: $9,487Net Assets 2011: $9,4872011Assets 2012: $96,330Liabilities 2012: $0Net Assets 2012: $96,3302012Assets 2013: $17,383Net Assets 2013: $17,3832013Assets 2014: $23,318Liabilities 2014: $3,9022014Assets 2015: $24,075Net Assets 2015: $24,0752015Assets 2016: $21,266Net Assets 2016: $21,2662016Assets 2017: $16,127Net Assets 2017: $16,1272017Assets 2018: $17,383Net Assets 2018: $17,3832018Assets 2019: $35,521Net Assets 2019: $35,5212019Assets 2021: $106,078Net Assets 2021: $106,0782021Assets 2022: $77,119Net Assets 2022: $77,1192022Assets 2023: $102,132Net Assets 2023: $102,1322023Assets 2024: $133,700Net Assets 2024: $133,7002024

Highlighted filing

2011

Assets$9,487
Liabilities-
Net Assets$9,487
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $42,264Expenses 2011: $43,929Net Income 2011: -$1,6652011Expenses 2012: $53,5862012Revenue 2013: $99,222Expenses 2013: $178,169Net Income 2013: -$78,9472013Revenue 2014: -$1,929Expenses 2014: $0Net Income 2014: -$1,9292014Revenue 2015: $60,002Expenses 2015: $55,107Net Income 2015: $4,8952015Revenue 2016: $42,206Expenses 2016: $45,015Net Income 2016: -$2,8092016Revenue 2017: $40,682Expenses 2017: $45,821Net Income 2017: -$5,1392017Revenue 2018: $65,624Expenses 2018: $64,368Net Income 2018: $1,2562018Revenue 2019: $77,894Expenses 2019: $59,756Net Income 2019: $18,1382019Revenue 2021: $25,048Expenses 2021: $29,980Net Income 2021: -$4,9322021Revenue 2022: $90,412Expenses 2022: $119,371Net Income 2022: -$28,9592022Revenue 2023: $125,388Expenses 2023: $100,375Net Income 2023: $25,0132023Revenue 2024: $107,075Expenses 2024: $75,507Net Income 2024: $31,5682024

Highlighted filing

2011

Revenue$42,264
Expenses$43,929
Net Income-$1,665
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support of reagan elementary school

Filing and Contact Details

Filer

EIN
75-2279619
Raw XML Appendix204 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/ContributionsGiftsGrantsEtc022498
IRS990EZ/CostOfGoodsSold046635
IRS990EZ/CostOtherBasisAndSalesExpenses01033
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1665
IRS990EZ/FeesAndOthPymtToIndContractors0175
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IRS990EZ/GroProfitLossSalesOfInventory019680
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts099864
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory066315
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY09487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102321 E 21ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114636 APPLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126449 RIDERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131511 MESA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143505 ROCKY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156902 ROBBIE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ODESSA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ODESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ODESSA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDI LEVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA HERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWNYA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERTHA JARAMILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER BLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0317
IRS990EZ/OtherExpensesTotal05527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF REAGAN ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE REAGAN ELEMENTARY SCHOOL THROUGH THE DONATION OF BOOKS, SCHOOL SUPPLIES, COMPUTER TESTS AND CASH CONTRIBUTIONS THROUGH VARIOUS FUNDRAISING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05316
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09932
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3912
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079760
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA HERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04325520004
IRS990EZ/TotalAssets/BOY011152
IRS990EZ/TotalAssets/EOY09487
IRS990EZ/TotalExpenses043929
IRS990EZ/TotalProgramServiceExpenses05316
IRS990EZ/TotalRevenue042264
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts038202
IRS990ScheduleA/SupportedOrgInformation/Amount038202
IRS990ScheduleA/SupportedOrgInformation/EIN0756001362
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10REAGAN MAGNET SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017236
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017236
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06098
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023334
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023334
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06098
IRS990ScheduleG/EventsInformation/NameOfEvent10REAGAN FEST
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106098
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06098
IRS990ScheduleO/GeneralExplanation/Explanation0RETURNED CHECKS - Beginning $317 RETURNED CHECKS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE AND PERMITS $40
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $105
IRS990ScheduleO/GeneralExplanation/Explanation3GIFTS $132
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $137
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION EXPENSES $209
IRS990ScheduleO/GeneralExplanation/Explanation6PTA SPONSORED EVENTS $547
IRS990ScheduleO/GeneralExplanation/Explanation7HOSPITALITY $732
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS $1588
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS & TEACHER APPRECIATION $1827
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $210
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: REAGAN MAGNET SCHOOL | Donee's Address: 2321 EAST 21ST STREET ODESSA, TX 79761 | Relationship of Donee: NONE | Cash Amount Given: $38202
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752279619
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS - REAGAN MAGNET
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04323663321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3912
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0AMANDA HERR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T JACK BAIN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 E 42nd Street Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079762
ReturnHeader/Preparer/Name0Jack Bain CPA
ReturnHeader/Preparer/Phone04326178070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T15:09:34-07:00

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
$9,487
Liabilities
-
Net assets
$9,487
Revenue
$42,264
Expenses
$43,929
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.07$0.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.25$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.90$1.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.60$0.55$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.04$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.99$1.78$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.42$0.44$0.02