Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2299759

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

Organization Profile
4501 West Freeway76107
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

64th percentile

9.7%

Higher net margin than 64% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,164

Up $1,182 (+24%) from 2011

Net Assets

Up

$6,164

Up $1,182 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$12,128

Up $6,841 (+129%) from 2011

Expenses

Down

$10,946

Down $864 (-7.3%) from 2011

Net Income

Up

$1,182

Up $7,705 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,982Liabilities 2011: $0Net Assets 2011: $4,9822011Assets 2012: $6,164Liabilities 2012: $0Net Assets 2012: $6,1642012Assets 2013: $7,747Liabilities 2013: $0Net Assets 2013: $7,7472013Assets 2014: $7,895Liabilities 2014: $0Net Assets 2014: $7,8952014

Highlighted filing

2012

Assets$6,164
Liabilities$0
Net Assets$6,164
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $5,287Expenses 2011: $11,810Net Income 2011: -$6,5232011Revenue 2012: $12,128Expenses 2012: $10,946Net Income 2012: $1,1822012Revenue 2013: $8,619Expenses 2013: $7,034Net Income 2013: $1,5852013Revenue 2014: $7,835Expenses 2014: $7,687Net Income 2014: $1482014

Highlighted filing

2012

Revenue$12,128
Expenses$10,946
Net Income$1,182
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
75-2299759
Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Teri Westerheide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Ostrander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shanii Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracey Salge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Caren Rector
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bridgette Garrett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09391
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Partnerships in Education Programs: Open House is an evening program provided for all parents. It is an opportunity for each parent to meet the teachers and experience the class schedule of their child/children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Partnerships in Education Programs: Senior Celebration is an event sponsored by the PTA. It is held after Senior prom as an alcohol-free event, free to all senior students. There were approximately 400 students in attendance.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Administrative;35|Student Appreciation;800|Teacher Appreciation;2893|Grounds and Improvements;5663^Total;9391^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Please be advised form 8868 was filed on January 15, 2013 for additional 3 month extension of time due to prior volunteer for book keeping did all record keeping by long hand; not on accounting software. All books were being recreated from scratch to make sure it was an accurate account of all income and expenses.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752299759
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS Arlington Heights High School PTSA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08178151000
ReturnHeader/Filer/USAddress/AddressLine104501 West Freeway
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076107
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Melissa Smith
ReturnHeader/Officer/Phone08178151000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T21:41:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,164
Liabilities
$0
Net assets
$6,164
Revenue
$12,128
Expenses
$10,946
Net income
$1,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$7.84$7.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$8.62$7.03$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$12.1$10.9$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$5.29$11.8$6.52