Civic Intelligence

PTA Texas Congress

EIN 75-2647471 • 501(c)3 • Colleyville, TX

Profile

Colleyville heritage high school support

5401 Heritage AveColleyville, TX 76034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$17,689

Up $5,019 (+40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,689

Up $5,019 (+40%) from 2013

Revenue

Up

$24,301

Up $1,677 (+7.4%) from 2013

Expenses

Down

$19,282

Down $331 (-1.7%) from 2013

Net Income

Up

$5,019

Up $2,008 (+67%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $9,569Liabilities 2012: $02012Assets 2013: $12,670Net Assets 2013: $12,6702013Assets 2014: $17,689Net Assets 2014: $17,6892014

Highlighted filing

2014

Assets$17,689
Liabilities-
Net Assets$17,689

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $18,754Expenses 2012: $20,636Net Income 2012: -$1,8822012Revenue 2013: $22,624Expenses 2013: $19,613Net Income 2013: $3,0112013Revenue 2014: $24,301Expenses 2014: $19,282Net Income 2014: $5,0192014

Highlighted filing

2014

Revenue$24,301
Expenses$19,282
Net Income$5,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$24,301
Mission and Program Overview

Mission

Colleyville heritage high school support

Program Services

DescriptionGrantsExpenses
SUPPORT TEACHERS AND STUDENTS. TEACHER APPRECIATION, PROGRAMS, HOSPITALITY, CULTURAL ART AWARDS, CAMPUS BEAUTIFICATION, CREATIVE PROBLEM SOLVING, SENIOR EVENTS, SCHOOL ENRICHMENT.-$9,895
OTHER PROGRAM SERVICES-$1,598
SUPPORT PARENT, STUDENT AND SCHOOL COMMUNICATION. EXPENSES INCLUDE PUBLISHING STUDENT TELEPHONE BOOK AND ELECTRONIC NEWSLETTER.-$1,375
SUPPORT SCHOOL DISTRICT, PTA COUNCIL, AND COMMUNITY ORGANIZATIONS THAT SUPPORT PTSA MISSION AND OBJECTIVES-$413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE BODISHPresidentPT$0--
CHRISSIE TATUM1st VP Programs-$0--
JOY PROCHERA2nd VP Membership-$0--
SHANTHI SAMPATH3rd VP Ways Means-$0--
MARIAN EMBRY4th VP Communications-$0--
STACY LANSFORD5th VP Volunteers-$0--
LAURI JACKSONSecretary-$0--
DON RATHMANTreasurer-$0--
TAMMY QUALLSParliamentarian-$0--
MARGARET RICHTERHistorian-$0--
Filing and Contact Details

Filer

EIN
75-2647471

Signing Officer

Name
Darlene Bodish
Title
President
Signed
2015-03-10
Discuss with paid preparer
No

Preparer

Preparer
Don Rathman
Phone
8177312111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 1,598

Form 990-EZ, Part I, Line 16, Other Expenses

Academic recognition banquet 150

Form 990-EZ, Part I, Line 16, Other Expenses

Baccalaureate program 199

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 51

Form 990-EZ, Part I, Line 16, Other Expenses

Creative problem solving 296

Form 990-EZ, Part I, Line 16, Other Expenses

Enviromental committee 38

Form 990-EZ, Part I, Line 16, Other Expenses

GCISD COUNCIL DUES 75

Form 990-EZ, Part I, Line 16, Other Expenses

Gcisd council scholarship 100

Form 990-EZ, Part I, Line 16, Other Expenses

Gcisd education foundation 200

Form 990-EZ, Part I, Line 16, Other Expenses

HOSPITALITY 856

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance - liability 370

Form 990-EZ, Part I, Line 16, Other Expenses

LEADERSHIP TRAINING 83

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAMS 106

Form 990-EZ, Part I, Line 16, Other Expenses

Resources and supplies 15

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOOL ENRICHMENT 5,588

Form 990-EZ, Part I, Line 16, Other Expenses

SENIOR EVENTS 500

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT NEEDS 100

Form 990-EZ, Part I, Line 16, Other Expenses

STUDENT RECOGNITION 327

Form 990-EZ, Part I, Line 16, Other Expenses

Teacher appreciation 1,774

Form 990-EZ, Part I, Line 16, Other Expenses

WAYS AND MEANS 1,079

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAYS MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011907
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt03475
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31598
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020524
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015489
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES Grants and allocations 0, Program service expenses 1,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACADEMIC RECOGNITION BANQUET 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACCALAUREATE PROGRAM 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATIVE PROBLEM SOLVING 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIROMENTAL COMMITTEE 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GCISD COUNCIL DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GCISD COUNCIL SCHOLARSHIP 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GCISD EDUCATION FOUNDATION 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE - LIABILITY 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEADERSHIP TRAINING 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAMS 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESOURCES AND SUPPLIES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL ENRICHMENT 5,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SENIOR EVENTS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STUDENT NEEDS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT RECOGNITION 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEACHER APPRECIATION 1,774
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE BODISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA CONGRESS TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0752647471
ReturnHeader/Filer/USAddress/AddressLine105401 HERITAGE AVE
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RATHMAN AND HAMPTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106420 SOUTHWEST BLVD STE 133
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177312111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON RATHMAN
ReturnHeader/ReturnTs02015-03-10T09:16:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.