Civic Intelligence

PTA Texas Congress 7447 John Rasor Elementary

990EZ • Fiscal year 2012 • EIN 75-2383667

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

945 Hedgcoxe Rd75025-2555
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

51st percentile

3.2%

Higher net margin than 51% 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

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$29,351

Up $603 (+2.1%) from 2011

Net Assets

$29,351

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,646

Up $2,048 (+12%) from 2011

Expenses

Up

$18,043

Up $3,092 (+21%) from 2011

Net Income

Down

$603

Down $1,044 (-63%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,845Net Assets 2010: $26,8452010Assets 2011: $28,748Liabilities 2011: $02011Assets 2012: $29,351Net Assets 2012: $29,3512012Assets 2013: $32,109Net Assets 2013: $32,1092013Assets 2014: $20,294Net Assets 2014: $20,2942014Assets 2015: $16,461Liabilities 2015: $02015Assets 2016: $14,527Net Assets 2016: $14,5272016Assets 2017: $12,354Net Assets 2017: $12,3542017

Highlighted filing

2012

Assets$29,351
Liabilities-
Net Assets$29,351

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $26,805Expenses 2010: $9,469Net Income 2010: $17,3362010Revenue 2011: $16,598Expenses 2011: $14,951Net Income 2011: $1,6472011Revenue 2012: $18,646Expenses 2012: $18,043Net Income 2012: $6032012Revenue 2013: $21,983Expenses 2013: $19,225Net Income 2013: $2,7582013Revenue 2014: $15,211Expenses 2014: $27,026Net Income 2014: -$11,8152014Revenue 2015: $15,131Expenses 2015: $18,964Net Income 2015: -$3,8332015Revenue 2016: $13,341Expenses 2016: $15,275Net Income 2016: -$1,9342016Revenue 2017: $10,661Expenses 2017: $12,834Net Income 2017: -$2,1732017

Highlighted filing

2012

Revenue$18,646
Expenses$18,043
Net Income$603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Filing and Contact Details

Filer

EIN
75-2383667
Raw XML Appendix220 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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SAAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA FREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MACFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENEE MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUZANNE FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016888
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage0780
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS AND SUPPLIES BENEFITTING 500+ CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL, SOCIAL, AND COMMUNITY EVENTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BUILDING AND GROUNDS BEAUTIFICATION TO PROMOTE PRIDE AND SCHOOOL SPIRIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32143
IRS990EZ/ProgramServiceRevenue02065
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08725
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750252555
IRS990EZ/TheBooksAreInCareOf/NamePerson0RASOR PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697522900
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IRS990EZ/TotalExpenses018043
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rasorpta.txpta.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04536
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046088
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE FEES/ROUNDING/CARRYOVER 557 Form 990-EZ, Part I, Line 16, Other Expenses ENVIRONMENTAL AND BEAUTIFICATION 836 Form 990-EZ, Part I, Line 16, Other Expenses FIELD DAY 369 Form 990-EZ, Part I, Line 16, Other Expenses OFFICER EXPENSE 251 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE AND INSURANCE 520 Form 990-EZ, Part I, Line 16, Other Expenses TEXAS PTA DUES/STATE LOCAL DUES 1,141 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS 3,134 Form 990-EZ, Part I, Line 16, Other Expenses REFLECTIONS ART PROGRAM 36 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT ORGANIZATIONS AND STUDENT NEEDS 1,471 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PLANNERS 885 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER STAFF RECOGNITION 2,143 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 12 Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 1,958 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 255 Form 990-EZ, Part I, Line 16, Other Expenses CLASS PARTY EXPENSE 1,097 Form 990-EZ, Part I, Line 16, Other Expenses FIFTH GRADE CELEBRATION 230 Form 990-EZ, Part I, Line 16, Other Expenses FAMILY FUN NIGHT 300 Form 990-EZ, Part I, Line 16, Other Expenses GO FOLDERS 666 Form 990-EZ, Part I, Line 16, Other Expenses MULTICULTURAL NIGHT EXPENSE 1,027 Form 990-EZ, Part III, Line 31 TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS Grants and allocations 0, Program service expenses 2,143
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752383667
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS 7447 JOHN RASOR ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04697522900
ReturnHeader/Filer/USAddress/AddressLine10945 HEDGCOXE RD
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750252555
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BRUCE BRYANT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINN & WINN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105972 TEMPLE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0NANCY L WINN CPA
ReturnHeader/Preparer/Phone09723781616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:07:22-00:00

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