Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2649493

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization ProfileASHWORTHPTA.TXPTA.ORG
6700 Silo Road76002
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

77th percentile

20%

Higher net margin than 77% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,342

Up $6,117 (+98%) from 2011

Net Assets

Up

$12,342

Up $6,117 (+98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$30,253

Up $1,965 (+6.9%) from 2011

Expenses

Down

$24,136

Down $11,321 (-32%) from 2011

Net Income

Up

$6,117

Up $13,286 (+185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2011: $6,225Net Assets 2011: $6,2252011Assets 2012: $12,342Net Assets 2012: $12,3422012Assets 2013: $5,068Net Assets 2013: $5,0682013Assets 2014: $4,761Liabilities 2014: $02014

Highlighted filing

2012

Assets$12,342
Liabilities-
Net Assets$12,342
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2011: $28,288Expenses 2011: $35,457Net Income 2011: -$7,1692011Revenue 2012: $30,253Expenses 2012: $24,136Net Income 2012: $6,1172012Revenue 2013: $20,268Expenses 2013: $27,551Net Income 2013: -$7,2832013Revenue 2014: $21,679Expenses 2014: $21,987Net Income 2014: -$3082014

Highlighted filing

2012

Revenue$30,253
Expenses$24,136
Net Income$6,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Filing and Contact Details

Filer

EIN
75-2649493
Raw XML Appendix236 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
CompensationExplanation/Compensation/PersonName0KARI WENNER
CompensationExplanation/Compensation/PersonName1WENDY CLEVELAND
CompensationExplanation/Compensation/PersonName2FABIAN MEDRANO
CompensationExplanation/Compensation/PersonName3ALICIA CARBARY
CompensationExplanation/Compensation/PersonName4LINDSAY ESCAMILLA
CompensationExplanation/Compensation/PersonName5WANDA GATLAIN
CompensationExplanation/Compensation/PersonName6PATTY PARDUE KIM MCGREGOR
CompensationExplanation/Compensation/PersonName7CHRISTINE EASTERWOOD
CompensationExplanation/Compensation/PersonName8ANNIE KOEHLER
CompensationExplanation/Compensation/PersonName9JESSICA SPINDLER
CompensationExplanation/Compensation/PersonName10KAREN ERAKOVICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY012342
IRS990EZ/CostOfGoodsSold021779
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06117
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776002
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARI WENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FABIAN MEDRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA CARBARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDSAY ESCAMILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA GATLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTY PARDUE KIM MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTINE EASTERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNIE KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JESSICA SPINDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN ERAKOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BUDGET & FIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024136
IRS990EZ/OtherRevenueTotal09171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY RELATED EVENTS TO FOSTER SENSE OF BELONGING, HARMONY AND ENCOURAGE PARENTAL INVOLVEMENT IN CHILD'S DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL GRANTS FOR SUPPLIES, ACTIVITIES AND/OR EQUIPMENT TO ENCHANCE THE EDUCATIONAL ENVIRONMENT OF THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER EXPENSES TO SUPPORT THE ASHWORTH ELEMENTARY PTA ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05283
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111715
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10218 E ABRAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076010
IRS990EZ/TheBooksAreInCareOf/NamePerson0FABIAN MEDRANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174615551
IRS990EZ/TotalAssets/BOY06225
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IRS990EZ/TotalExpenses024136
IRS990EZ/TotalProgramServiceExpenses017198
IRS990EZ/TotalRevenue030253
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ASHWORTHPTA.TXPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01513
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058393
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106782
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040638
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year064439
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years059276
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0164353
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090275408
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066205
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059906
IRS990ScheduleA/Total509/Total0275408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059906
IRS990ScheduleA/TotalSupportTotal/Total0275408
IRS990ScheduleO/GeneralExplanation/Explanation0HOLIDAY STORE 2,301 WRAP PACK SALES 2,203 SCIENCE FAIR 1,282 SPIRIT WEAR SALES 1,234 SALES TAX REFUND 1,057 FIELD DAY 895 GAME NIGHT SALES 174 OTHER INCOME 25 TOTAL 9,171
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 60 DUES - TEXAS PTA 1,105 FUNRAISING EXPENSES 1,695 INSURANCE 545 POSTAGE 1 SCHOOL GRANTS 9,655 SUNSHINE 166 SUPPLIES AND MATERIALS 75 TEACHER APPRECIATION 1,894 TRAINING 6 VOLUNTEER LUNCHEON 200 HOLIDAY STORE PURCHASES 1,271 SPIRIT WEAR COSTS 533 WRAP PACKS PURCHASES 3,381 FAMILY GAME NIGHT 176 FREEDOM RUN 200 PTA MEETING EXPENSES 452 SCIENCE FAIR EXPENSES 2,194 FIELD DAY EXPENSES 457 HISTORIAN 70 TOTAL 24,136
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES TO SUPPORT THE ASHWORTH ELEMENTARY PTA ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752649493
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS - 421
ReturnHeader/Filer/Name/BusinessNameLine20CLYDE R ASHWORTH ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone06828674800
ReturnHeader/Filer/USAddress/AddressLine106700 SILO ROAD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0KARI WENNER
ReturnHeader/Officer/Phone06828674800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELTON MEAD & SHELTON CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 EAST ABRAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760101103
ReturnHeader/Preparer/Name0FABIAN MEDRANO EA
ReturnHeader/Preparer/Phone08174615551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T17:06:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,342
Liabilities
-
Net assets
$12,342
Revenue
$30,253
Expenses
$24,136
Net income
$6,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$4.76$0.00$21.7$22.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$5.07$20.3$27.6$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$12.3$30.3$24.1$6.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$6.23$28.3$35.5$7.17