Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-2700051

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

3400 Ash LaneMckinney, TX 75070
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

52nd percentile

3.8%

Higher net margin than 52% 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

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$69,211

Up $757 (+1.1%) from 2012

Net Assets

Up

$69,211

Up $757 (+1.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20,164

Down $7,590 (-27%) from 2012

Expenses

Down

$19,407

Down $771 (-3.8%) from 2012

Net Income

Down

$757

Down $6,819 (-90%) from 2012

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: $60,878Net Assets 2011: $60,8782011Assets 2012: $68,454Net Assets 2012: $68,4542012Assets 2013: $69,211Liabilities 2013: $0Net Assets 2013: $69,2112013Assets 2014: $68,501Net Assets 2014: $68,5012014Assets 2015: $64,767Liabilities 2015: $02015Assets 2016: $65,395Liabilities 2016: $02016

Highlighted filing

2013

Assets$69,211
Liabilities$0
Net Assets$69,211

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $42,870Expenses 2011: $26,387Net Income 2011: $16,4832011Revenue 2012: $27,754Expenses 2012: $20,178Net Income 2012: $7,5762012Revenue 2013: $20,164Expenses 2013: $19,407Net Income 2013: $7572013Revenue 2014: $19,509Expenses 2014: $20,219Net Income 2014: -$7102014Revenue 2015: $10,633Expenses 2015: $14,367Net Income 2015: -$3,7342015Revenue 2016: $27,869Expenses 2016: $27,241Net Income 2016: $6282016

Highlighted filing

2013

Revenue$20,164
Expenses$19,407
Net Income$757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child advocacy and student enrichment.

Filing and Contact Details

Filer

EIN
75-2700051
Raw XML Appendix302 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/OfficerDirectorTrusteeKeyEmpl/PersonName1SHANNON HIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZY WOODARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACI MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADRIENNE DAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VALERIE DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER KISPERT
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IRS990ScheduleO/GeneralExplanation/Explanation0LEADERSHIP TRAINING $6
IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER ADMINISTRATION $70
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER $77
IRS990ScheduleO/GeneralExplanation/Explanation3PARENT EDUCATION $103
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHER BREAKFAST $137
IRS990ScheduleO/GeneralExplanation/Explanation5BOX TOP EXPENSES $171
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP SOFTWARE $179
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP AWARDS $231
IRS990ScheduleO/GeneralExplanation/Explanation8PRESIDENT-PROGRAMS $275
IRS990ScheduleO/GeneralExplanation/Explanation9REFLECTIONS $297
IRS990ScheduleO/GeneralExplanation/Explanation10VARIETY SHOW $369
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $370
IRS990ScheduleO/GeneralExplanation/Explanation12SCHOOL PAY FEE $413
IRS990ScheduleO/GeneralExplanation/Explanation13STUDENT EVENTS $518
IRS990ScheduleO/GeneralExplanation/Explanation14VOLUNTEERS $593
IRS990ScheduleO/GeneralExplanation/Explanation15RED RIBBON WEEK $694
IRS990ScheduleO/GeneralExplanation/Explanation16SUPPLIES $746
IRS990ScheduleO/GeneralExplanation/Explanation17DIRECTORY $1092
IRS990ScheduleO/GeneralExplanation/Explanation18HOSPITALITY $1381
IRS990ScheduleO/GeneralExplanation/Explanation19GENERAL MEETING ASSEMBLIES $2363
IRS990ScheduleO/GeneralExplanation/Explanation20PTA Membership DUES $3435
IRS990ScheduleO/GeneralExplanation/Explanation21Conferences, Conventions, and Meetings $2476
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.21
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752700051
ReturnHeader/Filer/Name/BusinessNameLine10PTATEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20REUBEN JOHNSON PTA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09725696510
ReturnHeader/Filer/USAddress/AddressLine103400 ASH LANE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0CINDY FRANCIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Scauzillo Firm PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 Heritage Drive Ste 216
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mckinney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075069
ReturnHeader/Preparer/Name0F R Scauzillo Jr CPA
ReturnHeader/Preparer/Phone09725622222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:41:07-08:00

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