Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 75-2374211

Jun 01, 2010 to May 31, 2011 • Filed on Aug 01, 2011

Organization ProfileN/A
8707 Dover Avenue79424
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

95th percentile

61%

Higher net margin than 95% 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

$35,131

No earlier filing loaded for comparison.

Net Assets

$35,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$33,713

No earlier filing loaded for comparison.

Expenses

$13,088

No earlier filing loaded for comparison.

Net Income

$20,625

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.

$60K$40K$20K$0Assets 2011: $35,131Net Assets 2011: $35,1312011Assets 2012: $39,314Net Assets 2012: $39,3142012Assets 2013: $41,007Liabilities 2013: $0Net Assets 2013: $41,0072013Assets 2014: $47,261Liabilities 2014: $0Net Assets 2014: $47,2612014Assets 2015: $23,107Liabilities 2015: $0Net Assets 2015: $23,1072015Assets 2016: $21,575Liabilities 2016: $0Net Assets 2016: $21,5752016Assets 2017: $17,990Liabilities 2017: $0Net Assets 2017: $17,9902017Assets 2018: $9,174Liabilities 2018: $0Net Assets 2018: $9,1742018

Highlighted filing

2011

Assets$35,131
Liabilities-
Net Assets$35,131
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $33,713Expenses 2011: $13,088Net Income 2011: $20,6252011Revenue 2012: $16,175Expenses 2012: $11,992Net Income 2012: $4,1832012Revenue 2013: $32,025Expenses 2013: $30,332Net Income 2013: $1,6932013Revenue 2014: $18,647Expenses 2014: $12,393Net Income 2014: $6,2542014Revenue 2015: $7,408Expenses 2015: $31,562Net Income 2015: -$24,1542015Revenue 2016: $13,184Expenses 2016: $14,716Net Income 2016: -$1,5322016Revenue 2017: $9,052Expenses 2017: $12,636Net Income 2017: -$3,5842017Revenue 2018: $5,475Expenses 2018: $14,290Net Income 2018: -$8,8152018

Highlighted filing

2011

Revenue$33,713
Expenses$13,088
Net Income$20,625
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educational support benefitting elementary children

Filing and Contact Details

Filer

EIN
75-2374211
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0JOANNA THOMAS
CompensationExplanation/Compensation/PersonName1LEIGH LEWIS
CompensationExplanation/Compensation/PersonName2LIZ MORRIS
CompensationExplanation/Compensation/PersonName3JEFF MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014506
IRS990EZ/CashSavingsAndInvestments/EOY035131
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020625
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080216
IRS990EZ/GrossReceipts080878
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0648
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY014506
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IRS990EZ/NetAssetsOrFundBalancesEOY035131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106910 ALBANY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119109 SALEM AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179424
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT BENEFITTING ELEMENTARY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL GIFT: DONATION TO EACH CLASSROOM TO PURCHASE PERMANENT TEACHING TOOLS AND SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION: (PARENT) INSTRUCTS PARENTS ON CHILD SAFETY, EDUCATION AND SOCIALIZATION; (YOUTH) OFFERS YOUTH PROTECTION AND INSTRUCTIONAL MATERIALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1196
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047165
IRS990EZ/SpecialEventsNetIncomeLoss033051
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104507 93RD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067838782
IRS990EZ/TotalAssets/BOY014506
IRS990EZ/TotalAssets/EOY035131
IRS990EZ/TotalExpenses013088
IRS990EZ/TotalProgramServiceExpenses013088
IRS990EZ/TotalRevenue033713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0902
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04565
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090364608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080864
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083902
IRS990ScheduleA/Total509/Total0364608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083902
IRS990ScheduleA/TotalSupportTotal/Total0364681
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025464
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents023779
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073715
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IRS990ScheduleG/EventsInformation/NameOfEvent10MIXED BAG
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOOL SUPPLIES
IRS990ScheduleG/EventsInformation/NetIncomeSummary029112
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044603
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE/LIABILITY 420 BANK CHARGES 227 PTA DUES 22 STATE SALES TAX/PROFESSIO 93 SUPPLIES 483 TELECOMMUNICATIONS 192 OTHER 358 HOSPITALITY 835 MEMBERSHIP 346 PBS PROGRAM 1,059 SCHOOL GIFT 5,238 SCHOOL SPIRIT 326 YOUTH PROTECTION 196 5TH GRADE BANQUET 893 TOTAL 10,688
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752374211
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine206354 PRESTON SMITH ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08067662022
ReturnHeader/Filer/USAddress/AddressLine108707 DOVER AVENUE
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079424
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0JEFF MARSHALL
ReturnHeader/Officer/Phone08067662022
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0PHILLIP R HOUCHIN CPA
ReturnHeader/Preparer/Phone08067996699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:27:58-05:00

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
$35,131
Liabilities
-
Net assets
$35,131
Revenue
$33,713
Expenses
$13,088
Net income
$20,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$5.48$14.3$8.82
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$9.05$12.6$3.58
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$13.2$14.7$1.53
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$7.41$31.6$24.2
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$18.6$12.4$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$32.0$30.3$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$16.2$12.0$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$33.7$13.1$20.6