Civic Intelligence

PTA Texas Congress - Reagan Magnet

990EZ • Fiscal year 2018 • EIN 75-2279619

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 3912Odessa, TX 79760

(432) 366-3321

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,383

Up $1,256 (+7.8%) from 2017

Net Assets

Up

$17,383

Up $1,256 (+7.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$65,624

Up $24,942 (+61%) from 2017

Expenses

Up

$64,368

Up $18,547 (+40%) from 2017

Net Income

Up

$1,256

Up $6,395 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2018

Assets$17,383
Liabilities-
Net Assets$17,383
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$65,624
Expenses$64,368
Net Income$1,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$101,868
Mission and Program Overview

Mission

Support of reagan elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT OF THE REAGAN ELEMENTARY SCHOOL THROUGH THE DONATION OF BOOKS, SCHOOL SUPPLIES, COMPUTER TESTS AND CASH CONTRIBUTIONS THROUGH VARIOUS FUNDRAISING.$2,608-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa Romero2nd VP-$0--
Illiana Stout3rd VP-$0--
Kende JessupVips Co Chair-$0--
ABBY THOMPSONPresident-$0--
ANABEL SPENCERRoom Mom-$0--
STEPHANIE LOPES1st VP-$0--
BRITNEY MANNSecretary-$0--
ASHLEE THOMPSONTreasurer-$0--
TATUM FULBRIGHTHistorian-$0--
Kasandra LeeParliamentarian-$0--
Rachel DureeHospitality-$0--
Heather HumphriesVips Co Chair-$0--
RAE ANN CURRYVips Co Chair-$0--
EVA BEENEVips Co Chair-$0--
MELANIE CANTRELLVips Co Chair-$0--
MYLO SPENCERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reagan Fest$28,071$28,071$5,567$22,504
Fall Fund Raiser$22,703$22,703$9,629$13,074
Total Events$78,443$78,443$22,543$55,900
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - Reagan Magnet
EIN
75-2279619
Phone
4323663321
Address
PO Box 3912, Odessa, TX 79760

Signing Officer

Name
Ashlee Thompson
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: REAGAN MAGNET SCHOOL | Donee's Address: 2321 EAST 21ST STREET ODESSA TX 79761 | Relationship of Donee: NONE | Cash Amount Given: $57230”

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1012

“Insurance $230”

Other Expenses.1

“Awards & teacher appreciation $2310”

Other Expenses.2

“Pta membership dues $1604”

Other Expenses.3

“PTA Workshops & Training $1067”

Other Expenses.4

“BANK CHARGES $614”

Other Expenses.5

“HOSPITALITY $584”

Other Expenses.6

“PROGRAM EXPENSES $162”

Other Expenses.7

“Pta sponsored events $136”

Raw XML Appendix287 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/BooksInCareOfDetail/PhoneNum04322885773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Odessa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079760
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt06189
IRS990EZ/GrossReceiptsAmt0101868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019422
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Illiana Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kende Jessup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANABEL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITNEY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TATUM FULBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kasandra Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rachel Duree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Heather Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RAE ANN CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13EVA BEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MELANIE CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MYLO SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VIPS Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROOM MOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VIPS Co Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VIPS CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VIPS CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VIPS CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF REAGAN ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF THE REAGAN ELEMENTARY SCHOOL THROUGH THE DONATION OF BOOKS, SCHOOL SUPPLIES, COMPUTER TESTS AND CASH CONTRIBUTIONS THROUGH VARIOUS FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022543
IRS990EZ/SpecialEventsNetIncomeLossAmt055900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064368
IRS990EZ/TotalProgramServiceExpensesAmt02608
IRS990EZ/TotalRevenueAmt065624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001362
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057230
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REAGAN MAGNET SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt057230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REAGAN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027669
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: REAGAN MAGNET SCHOOL | Donee's Address: 2321 EAST 21ST STREET ODESSA TX 79761 | Relationship of Donee: NONE | Cash Amount Given: $57230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS & TEACHER APPRECIATION $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA MEMBERSHIP DUES $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Workshops & Training $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA SPONSORED EVENTS $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - Reagan Magnet
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752279619
ReturnHeader/Filer/PhoneNum04323663321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3912
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205362016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACK BAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Wayland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04326178070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bain CPA
ReturnHeader/ReturnTs02018-11-09T12:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,383
Liabilities
-
Net assets
$17,383
Revenue
$65,624
Expenses
$64,368
Net income
$1,256
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