Civic Intelligence

PTA Texas Congress 7447 John Rasor Elementary

990EZ • Fiscal year 2013 • EIN 75-2383667

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profilewww.rasorpta.txpta.org
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,109

Up $2,758 (+9.4%) from 2012

Net Assets

Up

$32,109

Up $2,758 (+9.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$21,983

Up $3,337 (+18%) from 2012

Expenses

Up

$19,225

Up $1,182 (+6.6%) from 2012

Net Income

Up

$2,758

Up $2,155 (+357%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$32,109
Liabilities-
Net Assets$32,109
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$21,983
Expenses$19,225
Net Income$2,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Filing and Contact Details

Filer

EIN
75-2383667
Raw XML Appendix208 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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IRS990EZ/CashSavingsAndInvestments/EOY032109
IRS990EZ/ContributionsGiftsGrantsEtc04050
IRS990EZ/CostOfGoodsSold09815
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02758
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory03684
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SAAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA BATISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN MACFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA KOTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTI MCALPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUZI 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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017811
IRS990EZ/OtherRevenueTotal0661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage01039
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/ProgramServiceExpenses03299
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22112
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32960
IRS990EZ/ProgramServiceRevenue01501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012327
IRS990EZ/SpecialEventsNetIncomeLoss010379
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10945 HEDGCOXE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750252555
IRS990EZ/TheBooksAreInCareOf/NamePerson0RASOR PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04697522900
IRS990EZ/TotalAssets/BOY029351
IRS990EZ/TotalAssets/EOY032109
IRS990EZ/TotalExpenses019225
IRS990EZ/TotalProgramServiceExpenses08629
IRS990EZ/TotalRevenue021983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rasorpta.txpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07878
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033202
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0207688
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/OtherIncome509/Total010
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090240890
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051385
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045619
IRS990ScheduleA/Total509/Total0240890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045619
IRS990ScheduleA/TotalSupportTotal/Total0240900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201069
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013077
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022706
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108560
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201069
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013077
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022706
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIRS
IRS990ScheduleG/EventsInformation/NameOfEvent20BOX TOPS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010379
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105316
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06931
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012327
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS Grants and allocations 0, Program service expenses 2,960
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue NSF FEES AND MISCELLANEOUS INCOME 45
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue PRIOR PERIOD RECONCILIATION 616
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE FEES/ROUNDING/CARRYOVER 53
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ENVIRONMENTAL AND BEAUTIFICATION 2,111
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses FIELD DAY 238
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses OFFICER EXPENSE 547
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE EXPENSE AND INSURANCE 718
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TEXAS PTA DUES/STATE LOCAL DUES 1,192
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS 2,713
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses STUDENT ORGANIZATIONS AND STUDENT NEEDS 530
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PLANNERS 878
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses TEACHER STAFF RECOGNITION 2,960
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS 1,858
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 100
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses CLASS PARTY EXPENSE 1,108
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses FIFTH GRADE CELEBRATION 375
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses FAMILY FUN NIGHT 325
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses GO FOLDERS 587
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses MULTICULTURAL NIGHT EXPENSE 20
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses DONATION EXPENSE 1,098
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses CARRY FORWARD EXPENSE 400
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-18
ReturnHeader/Officer/Name0LISA KOTAS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-18
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T11:34:01-00:00

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
$32,109
Liabilities
-
Net assets
$32,109
Revenue
$21,983
Expenses
$19,225
Net income
$2,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$10.7$12.8$2.17
2016Detailed filing. Detailed filing data is available for this year.$14.5$14.5$13.3$15.3$1.93
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$15.1$19.0$3.83
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.3$15.2$27.0$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$22.0$19.2$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$29.4$18.6$18.0$0.60
2011Summary only. Only limited summary data is available for this year.$28.7$0.00$16.6$15.0$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$26.8$9.47$17.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits