Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-2647471

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
5401 Heritage AveColleyville, TX 76034
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,670

Up $3,101 (+32%) from 2012

Net Assets

$12,670

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$22,624

Up $3,870 (+21%) from 2012

Expenses

Down

$19,613

Down $1,023 (-5.0%) from 2012

Net Income

Up

$3,011

Up $4,893 (+260%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

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

Highlighted filing

2013

Assets$12,670
Liabilities$0
Net Assets$12,670
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$22,624
Expenses$19,613
Net Income$3,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Colleyville heritage high school support

Filing and Contact Details

Filer

EIN
75-2647471
Raw XML Appendix198 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/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE BODISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY PROCHERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA HEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIAN EMBRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY LANSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY FULGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CECILIA BENVEGNU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARGARET RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD VP WAYS MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title44TH VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title55TH VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011089
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEYVILLE HERITAGE HIGH SCHOOL SUPPORT
IRS990EZ/PrintingPublicationsPostage02479
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PARENT, STUDENT AND SCHOOL COMMUNICATION. EXPENSES INCLUDE PUBLISHING STUDENT TELEPHONE BOOK AND ELECTRONIC NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT TEACHERS AND STUDENTS. TEACHER APPRECIATION, PROGRAMS, HOSPITALITY, CULTURAL ART AWARDS, CAMPUS BEAUTIFICATION, CREATIVE PROBLEM SOLVING, SENIOR EVENTS, SCHOOL ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT SCHOOL DISTRICT, PTA COUNCIL, AND COMMUNITY ORGANIZATIONS THAT SUPPORT PTSA MISSION AND OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2792
IRS990EZ/ProgramServiceRevenue01950
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106420 SOUTHWEST BLVD STE 133
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON RATHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177312111
IRS990EZ/TotalAssets/BOY09659
IRS990EZ/TotalAssets/EOY012670
IRS990EZ/TotalExpenses019613
IRS990EZ/TotalProgramServiceExpenses016775
IRS990EZ/TotalRevenue022624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020524
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020384
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092344
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02178
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016833
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056406
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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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/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SEMINAR REFUND 150
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP AWARDS 241
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LEADERSHIP TRAINING 75
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL ENRICHMENT 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES AND FEES 338
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses COUNCIL OF PTA DUES 75
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LIABILITY INSURANCE 370
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses RESOURCES AND SUPPLIES 54
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses CREATIVE PROBLEM SOLVING 493
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses ENVIRONMENTAL COMMITTEE 78
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY 1,102
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS 175
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses SENIOR EVENTS 395
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses STUDENT RECOGNITION 65
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 1,815
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses WAYS AND MEANS 886
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses COUNCIL DELEGATE FOUNDERS DAY 17
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses GCISD SCHOLARSHIP 100
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses GCISD EDUCATION FOUNDATION 200
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses PROJECT GRADUATION 250
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses GCISD RECOGNITION BANQUET 150
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP COMMITTEE 250
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses STUDENT NEEDS 150
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses MEMORIAL GARDEN 350
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses DESTINATION IMAGINATION 460
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752647471
ReturnHeader/Filer/Name/BusinessNameLine10PTA CONGRESS TEXAS
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/USAddress/AddressLine105401 HERITAGE AVE
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DARLENE BODISH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RATHMAN AND HAMPTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106420 SOUTHWEST BLVD STE 133
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076109
ReturnHeader/Preparer/Name0DON RATHMAN
ReturnHeader/Preparer/Phone08177312111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T03:55:27-00:00

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
$12,670
Liabilities
$0
Net assets
$12,670
Revenue
$22,624
Expenses
$19,613
Net income
$3,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.7$17.7$24.3$19.3$5.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$22.6$19.6$3.01
2012Summary only. Only limited summary data is available for this year.$9.57$0.00$18.8$20.6$1.88