Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2374211

Jun 01, 2011 to May 31, 2012 • Filed on Jun 20, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,314

Up $4,183 (+12%) from 2011

Net Assets

Up

$39,314

Up $4,183 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$16,175

Down $17,538 (-52%) from 2011

Expenses

Down

$11,992

Down $1,096 (-8.4%) from 2011

Net Income

Down

$4,183

Down $16,442 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$39,314
Liabilities-
Net Assets$39,314
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$16,175
Expenses$11,992
Net Income$4,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational support benefitting elementary children

Filing and Contact Details

Filer

EIN
75-2374211
Raw XML Appendix179 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/PersonName0LAURIE RASTY
CompensationExplanation/Compensation/PersonName1LEIGH LEWIS
CompensationExplanation/Compensation/PersonName2LIZ MORRIS
CompensationExplanation/Compensation/PersonName3JEFF MARSHALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035131
IRS990EZ/CashSavingsAndInvestments/EOY039314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04183
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062816
IRS990EZ/GrossReceipts063332
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0419
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035131
IRS990EZ/NetAssetsOrFundBalancesBOY035131
IRS990EZ/NetAssetsOrFundBalances/EOY039314
IRS990EZ/NetAssetsOrFundBalancesEOY039314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109506 YORK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119109 SALEM AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124506 83RD ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE RASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SUPPORT BENEFITTING ELEMENTARY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL GIFTS: DONATION TO EACH CLASSROOM TO PURCHASE PERMANENT TEACHING TOOLS AND SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047157
IRS990EZ/SpecialEventsNetIncomeLoss015659
IRS990EZ/SubjectToProxyTax0false
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/BOY035131
IRS990EZ/TotalAssets/EOY039314
IRS990EZ/TotalExpenses011992
IRS990EZ/TotalProgramServiceExpenses011992
IRS990EZ/TotalRevenue016175
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total0170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0339859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090343941
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072763
IRS990ScheduleA/Total509/Total0343941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072763
IRS990ScheduleA/TotalSupportTotal/Total0344111
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045518
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018054
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013291
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026280
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057625
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013291
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents026280
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057625
IRS990ScheduleG/EventsInformation/NameOfEvent1025TH ANNIVERSAR
IRS990ScheduleG/EventsInformation/NameOfEvent20MIXED BAG
IRS990ScheduleG/EventsInformation/NetIncomeSummary012107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045518
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE/LIABILITY 420 BANK CHARGES 278 PTA DUES 39 STATE SALES TAX/PROFESSIO 491 SUPPLIES 420 TELECOMMUNICATIONS 77 HOSPITALITY 797 MEMBERSHIP 402 SCHOOL GIFT 6,314 SCHOOL SPIRIT 353 5TH GRADE BANQUET 1,000 EXECUTIVE EXPENSES 230 NEWSLETTER 115 PUBLIC RELATIONS 66 SCRAPBOOK 150 TOTAL 11,152
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0JEFF MARSHALL
ReturnHeader/Officer/Phone08067662022
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106901 QUAKER AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0PHILLIP R HOUCHIN CPA
ReturnHeader/Preparer/Phone08067996699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T11:07:19-05:00

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
$39,314
Liabilities
-
Net assets
$39,314
Revenue
$16,175
Expenses
$11,992
Net income
$4,183
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