PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-2374211

Jun 01, 2012 to May 31, 2013 • Filed on Jul 08, 2013

Organization Profile N/A

8707 Dover AvenueLubbock, TX 79424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$41,007

Up $1,693 (+4.3%) from 2012

Net Assets

$41,007

Up $1,693 (+4.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

$32,025

Up $15,850 (+98%) from 2012

Expenses

$30,332

Up $18,340 (+153%) from 2012

Net Income

Down

$1,693

Down $2,490 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$41,007

Liabilities$0

Net Assets$41,007

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$32,025

Expenses$30,332

Net Income$1,693

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jul 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Educational support benefitting elementary children

Filing and Contact Details

Filer

EIN: 75-2374211

Raw XML Appendix176 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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CompensationExplanation/Compensation/PersonName	1	JENNIFER THOMPSON
CompensationExplanation/Compensation/PersonName	2	LIZ MORRIS
CompensationExplanation/Compensation/PersonName	3	KATIE MARSHALL
CompensationExplanation/Compensation/PersonName	4	MELANIE CARROLL
CompensationExplanation/Compensation/PersonName	5	KIM HIPP
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	39314
IRS990EZ/CashSavingsAndInvestments/EOY	0	41007
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1693
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	62822
IRS990EZ/GrossReceipts	0	63360
IRS990EZ/GroupExemptionNumber	0	1889
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	54
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	484
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39314
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39314
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41007
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
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/PersonName	0	LAURIE RASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LIZ MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MELANIE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KIM HIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29732
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL SUPPORT BENEFITTING ELEMENTARY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOOL GIFTS: DONATION TO EACH CLASSROOM TO PURCHASE PERMANENT TEACHING TOOLS AND SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30326
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	31335
IRS990EZ/SpecialEventsNetIncomeLoss	0	31487
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5424 90TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79424
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM HIPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8067890025
IRS990EZ/TotalAssets/BOY	0	39314
IRS990EZ/TotalAssets/EOY	0	41007
IRS990EZ/TotalExpenses	0	30332
IRS990EZ/TotalProgramServiceExpenses	0	30326
IRS990EZ/TotalRevenue	0	32025
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	54
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	97
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	59
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	63306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	62816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	53496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	71158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	330992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	97
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	59
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	224
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	334968
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	63235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	55223
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	71856
IRS990ScheduleA/Total509/Total	0	334968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	63332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	55282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	71856
IRS990ScheduleA/TotalSupportTotal/Total	0	335192
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	26348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13921
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	16272
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	50940
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20747
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13921
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	16272
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	50940
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SCHOOL SUPPLY S
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MIXED BAG
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24592
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7554
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	6152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	26348
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE/LIABILITY 420 BANK CHARGES 421 PTA DUES 30 TELECOMMUNICATIONS 154 HOSPITALITY 254 MEMBERSHIP 623 SCHOOL GIFT 23,581 EXECUTIVE EXPENSES 273 NEWSLETTER 170 PUBLIC RELATIONS 329 SCRAPBOOK 45 OTHER 582 PBS PROGRAM 2,000 PENALTIES 66 TRAINING 187 YOUTH PROTECTION 47 25TH ANNIVERSARY EXPENSES 550 TOTAL 29,732
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	752374211
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ReturnHeader/Filer/Name/BusinessNameLine2	0	6354 PRESTON SMITH ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/Phone	0	8067662022
ReturnHeader/Filer/USAddress/AddressLine1	0	8707 DOVER AVENUE
ReturnHeader/Filer/USAddress/City	0	LUBBOCK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79424
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-08
ReturnHeader/Officer/Name	0	KIM HIPP
ReturnHeader/Officer/Phone	0	8067662022
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6901 QUAKER AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79413
ReturnHeader/Preparer/Name	0	PHILLIP R HOUCHIN CPA
ReturnHeader/Preparer/Phone	0	8067996699
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-24T14:55:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $41,007
Liabilities: $0
Net assets: $41,007
Revenue: $32,025
Expenses: $30,332
Net income: $1,693

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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