Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 75-2452554

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 29, 2011

3600 Matterhorn Dr75075
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% 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

Assets

$41,124

No earlier filing loaded for comparison.

Net Assets

$41,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,724

No earlier filing loaded for comparison.

Expenses

$25,744

No earlier filing loaded for comparison.

Net Income

$1,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $41,124Liabilities 2011: $0Net Assets 2011: $41,1242011Assets 2012: $32,509Liabilities 2012: $02012Assets 2013: $31,331Liabilities 2013: $02013Assets 2014: $26,412Liabilities 2014: $02014Assets 2015: $44,998Liabilities 2015: $02015Assets 2016: $48,053Liabilities 2016: $02016Assets 2018: $46,890Liabilities 2018: $0Net Assets 2018: $46,8902018Assets 2019: $79,606Liabilities 2019: $0Net Assets 2019: $28,5582019Assets 2023: $62,879Liabilities 2023: $25,858Net Assets 2023: $37,0212023

Highlighted filing

2011

Assets$41,124
Liabilities$0
Net Assets$41,124

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,724Expenses 2011: $25,744Net Income 2011: $1,9802011Revenue 2012: $31,859Expenses 2012: $40,474Net Income 2012: -$8,6152012Revenue 2013: $32,939Expenses 2013: $34,117Net Income 2013: -$1,1782013Revenue 2014: $22,855Expenses 2014: $27,774Net Income 2014: -$4,9192014Revenue 2015: $52,145Expenses 2015: $33,559Net Income 2015: $18,5862015Revenue 2016: $33,455Expenses 2016: $30,400Net Income 2016: $3,0552016Revenue 2018: $41,343Expenses 2018: $39,465Net Income 2018: $1,8782018Revenue 2019: $20,591Expenses 2019: $31,992Net Income 2019: -$11,4012019Revenue 2023: $43,431Expenses 2023: $10,583Net Income 2023: $32,8482023

Highlighted filing

2011

Revenue$27,724
Expenses$25,744
Net Income$1,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote the welfare of children and youth in home school community and place of worship To raise the standards of home life To secure adequate laws for the care and protection of children and youth To bring into closer relation the home and sch

Filing and Contact Details

Filer

EIN
75-2452554
Raw XML Appendix193 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY041124
IRS990EZ/ContributionsGiftsGrantsEtc019593
IRS990EZ/CostOfGoodsSold021266
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear01980
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IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome06598
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0175
IRS990EZ/GroProfitLossSalesOfInventory04861
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052388
IRS990EZ/GrossSalesOfInventory026127
IRS990EZ/GroupExemptionNumber01889
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY039144
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IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103544 Big Horn Tr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114100 Saltburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123716 Anatole Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Plano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Plano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Plano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Collyar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Myer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri McFarling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21st VP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023461
IRS990EZ/OtherRevenueTotal070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of childres and youth in home, school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and outh. To develop between educators and the general plublic such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
IRS990EZ/PrintingPublicationsPostage02108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Arts in Education programs included the sky dome, the Science Alliance, and a motivational speaker.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided teacher training and officer training to enhance student education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Assistance was provided to needy students to attend the PISD fifth grade science camp, and supplies were provided for the camp.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Assistance was provided to needy students for school supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Provided 30 new dictionaries for 5th grade classrooms
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02455
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13253
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2333
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4286
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses03398
IRS990EZ/SpecialEventsNetIncomeLoss03200
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103412 Appalachian Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katherine Somich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725990480
IRS990EZ/TotalAssets/BOY039144
IRS990EZ/TotalAssets/EOY041124
IRS990EZ/TotalExpenses025744
IRS990EZ/TotalProgramServiceExpenses06487
IRS990EZ/TotalRevenue027724
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.saiglingpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04822
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072875
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039856
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090321135
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052318
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079029
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046585
IRS990ScheduleA/Total509/Total0321135
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065506
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046585
IRS990ScheduleA/TotalSupportTotal/Total0321135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income from NSF check
IRS990ScheduleO/GeneralExplanation/Explanation1Donation to Plano ISD Council of PTA, 2700 W 15th St, Plano, TX 75075
IRS990ScheduleO/GeneralExplanation/Explanation2administration $472 art supplies $195 arts in education $2,455 back to school folders $585 bluebonnet breakfast $220 Camp Asst $205 camp supplies $328 classroom party expense $18 Destination Imagination $154 drug prevention week $121 drum line $496 education & health aids $2,223 environmental $582 field day $377 field day apparel $262 field trips $162 fifth grade graduation $1,370 graduationg seniors reunion $125 historian $75 honorary life members $300 hospitality $2,801 insurance $370 leadership training classes $12 membership $95 newcomers $94 nsf check $92 classroom party fund $1,111 PTA summer session $1,895 recreation equipment $671 Reflections $59 saigling sharers $160 school enhancements $2,897 special events $91 spirit assemblies $26 student council $52 teacher of the year gala $45 teacher recognition $445 teacher training $1,346 volunteer appreciation $476
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752452554
ReturnHeader/Filer/Name/BusinessNameLine10Saigling Elementary PTA
ReturnHeader/Filer/Name/BusinessNameLine20PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0SAIG
ReturnHeader/Filer/Phone04697523000
ReturnHeader/Filer/USAddress/AddressLine103600 Matterhorn Dr
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075075
ReturnHeader/Officer/DateSigned02011-10-29
ReturnHeader/Officer/Name0Katherine Somich
ReturnHeader/Officer/Phone09725990480
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-29T18:32:59-07:00

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