Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 75-2303566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$34,932
No earlier filing loaded for comparison.
Net Assets
$34,508
No earlier filing loaded for comparison.
Liabilities
$424
No earlier filing loaded for comparison.
Revenue
$30,355
No earlier filing loaded for comparison.
Expenses
$23,817
No earlier filing loaded for comparison.
Net Income
$6,538
No earlier filing loaded for comparison.
Support of public education
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27970 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34932 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4039 |
| IRS990EZ/CostOfGoodsSold | 0 | 33334 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6538 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 28356 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 3889 |
| IRS990EZ/GrossReceipts | 0 | 75617 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 37223 |
| IRS990EZ/GroupExemptionNumber | 0 | 1889 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 41 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1912 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27970 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27970 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 34508 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 34508 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7305 TOPHILL LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7748 CHALKSTONE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7239 HILLWOOD LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 7443 TOPHILL LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 7620 TOPHILL LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 15628 MOONDUST DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 7240 WINTERWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 7248 ROUND ROCK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 7951 WOODSTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 7517 WOODSTONE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 15305 LEAVALLEY DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | DALLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 75248 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SAMANTHA STEELE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELANIE MULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VANESSA HARTIGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HOLLIE REESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARA DURHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GINA WESTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY WEISS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KARI RAINEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | DEBBIE BRUSEHAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | PATSY STRINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | NANCY HEARN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary - 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer - 25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRLMNTRN - 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | HISTORIAN - 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | 6TH V.P. - 7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | 5TH V.P. - 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | 4TH V.P. - 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | 3RD V.P. - 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | 2ND V.P. - 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | 1ST V.P. - 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | President - 25 |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 22820 |
| IRS990EZ/OtherRevenueTotal | 0 | 4046 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT OF PUBLIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 997 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TAXES, INSURANCE & FEES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | COMMUNITY SUPPORT/VOLUNTEER SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PARENT SUPPORT/EDUCATIONAL ENRICHMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | STUDENT SUPPORT/EDUCATION ENRICHMENT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 506 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3337 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 2682 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 64017 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11928 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16428 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 424 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7748 CHALKSTONE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75248 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELANIE MUELLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2146952695 |
| IRS990EZ/TotalAssets/BOY | 0 | 27970 |
| IRS990EZ/TotalAssets/EOY | 0 | 34932 |
| IRS990EZ/TotalExpenses | 0 | 23817 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 70542 |
| IRS990EZ/TotalRevenue | 0 | 30355 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 799 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 65579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 48658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 56702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 280585 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 291511 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 71530 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 65819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 49457 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 46501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58204 |
| IRS990ScheduleA/Total509/Total | 0 | 291511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 49533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 46595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58292 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 291890 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11928 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14635 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8010 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31756 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5711 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8010 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28356 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16428 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 948 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4855 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5803 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 6125 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6125 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PUMPKIN CARVING $47 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEW TEACHER LUNCHEON $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VOLUNTEER SERVICES $87 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ART & ED PROGRAMS $91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CORPORATE SPONSORS $91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 1st VP $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | IN THE EAGLES EYE $120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MULTICULTURAL $123 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RISD COUNCIL $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEMBERSHIP ADMIN $145 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | HISTORIAN $146 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TREASURER $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | KINDERGARDEN ROUDUP $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | HOUSE & GROUNDS $177 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PROCESSING FEES $186 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MISC. CONTENGENCY $319 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | WATCHDOG $350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ELINK $405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | INSTALLATION LUNCHEON $466 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | PRESIDENT $468 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | DONATIONS $525 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | 6TH GRADE EVENTS $550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | AUTHOR VISITS $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | COUNCIL PLAYS $700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | SUPER DADS $873 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | IN HOUSE PROGAMS $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | PTA EDUCATION $1023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | OTHER PROGRAMS $1095 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | DISNEY FILM LICENSE $1125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | DUES $1134 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | ACCELERATED READER $1798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 32 | HOSPITALITY $2068 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 33 | EDUUCATIONAL ENHANCMENTS $6193 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 34 | Insurance $320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 35 | CONVIENCE FEE INCOME $62 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 36 | CORPORATE SPONSOR INCOME $1743 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 37 | DIRECTORY/NEWSLTR INCOME $2241 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.34 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.33 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.32 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.31 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.30 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.29 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.27 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.23 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.21 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 27 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 28 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 29 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 30 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 31 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 32 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 33 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 34 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 35 | Form 990-EZ, Part I, Line 8.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 36 | Form 990-EZ, Part I, Line 8.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 37 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.33 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.32 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.31 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.29 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.27 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.25 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.23 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.21 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 27 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 28 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 29 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 30 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 31 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 32 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 33 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 34 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 35 | Other Revenue.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 36 | Other Revenue.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 37 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752303566 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA TEXAS CONGRESS 7764 SPRING CREEK |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ELEMENTARY |
| ReturnHeader/Filer/NameControl | 0 | PTAT |
| ReturnHeader/Filer/Phone | 0 | 4695934500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7667 ROUNDROCK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75248 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | MARY WEISS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER D COHEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4445 ALPHA RD STE 113A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 752444507 |
| ReturnHeader/Preparer/Name | 0 | Alexander D Cohen CPA |
| ReturnHeader/Preparer/Phone | 0 | 2144781218 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:35:12-07:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.