Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-2712272

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

2620 E Avenue KGrand Prairie, TX 75050-2011
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$22,496

Down $24 (-0.1%) from 2012

Net Assets

Up

$16,560

Up $714 (+4.5%) from 2012

Liabilities

Down

$5,936

Down $738 (-11%) from 2012

Revenue

Up

$29,585

Up $1,596 (+5.7%) from 2012

Expenses

Down

$28,871

Down $10,571 (-27%) from 2012

Net Income

Up

$714

Up $12,167 (+106%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $38,358Liabilities 2010: $4,668Net Assets 2010: $33,6902010Assets 2011: $33,973Liabilities 2011: $6,6742011Assets 2012: $22,520Liabilities 2012: $6,674Net Assets 2012: $15,8462012Assets 2013: $22,496Liabilities 2013: $5,936Net Assets 2013: $16,5602013Assets 2014: $11,231Liabilities 2014: $224Net Assets 2014: $11,0072014Assets 2015: $19,302Liabilities 2015: $156Net Assets 2015: $19,1462015Assets 2016: $29,861Liabilities 2016: $0Net Assets 2016: $29,8612016

Highlighted filing

2013

Assets$22,496
Liabilities$5,936
Net Assets$16,560

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $44,163Expenses 2010: $40,951Net Income 2010: $3,2122010Revenue 2011: $35,813Expenses 2011: $42,205Net Income 2011: -$6,3922011Revenue 2012: $27,989Expenses 2012: $39,442Net Income 2012: -$11,4532012Revenue 2013: $29,585Expenses 2013: $28,871Net Income 2013: $7142013Revenue 2014: $33,760Expenses 2014: $39,313Net Income 2014: -$5,5532014Revenue 2015: $23,007Expenses 2015: $14,868Net Income 2015: $8,1392015Revenue 2016: $28,660Expenses 2016: $17,945Net Income 2016: $10,7152016

Highlighted filing

2013

Revenue$29,585
Expenses$28,871
Net Income$714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Child advocacy through support of larson elementary school and the arlington independent school district, arlington, texas

Filing and Contact Details

Filer

EIN
75-2712272
Raw XML Appendix219 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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CompensationExplanation/Compensation/PersonName0LEANNE RAND
CompensationExplanation/Compensation/PersonName1LESLEY BETTIS
CompensationExplanation/Compensation/PersonName2JULIE B SMITH
CompensationExplanation/Compensation/PersonName3LORI BEARD
CompensationExplanation/Compensation/PersonName4CAROL MILLER
CompensationExplanation/Compensation/PersonName5JULIE MACDONALD
CompensationExplanation/Compensation/PersonName6KATHY MARTINEZ
CompensationExplanation/Compensation/PersonName7ANNA STEPHENS
CompensationExplanation/Compensation/PersonName8MISSIE MATTOX
CompensationExplanation/Compensation/PersonName9KAREN HALE
CompensationExplanation/Compensation/PersonName10WENDY HERNANDEZ
CompensationExplanation/Compensation/PersonName11SUZANNE GEIGER
CompensationExplanation/Compensation/PersonName12JULIE OLSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEANNE RAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIE MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MISSIE MATTOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WENDY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUZANNE GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JULIE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31VP AIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43VP MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title54VP HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title65VP PUB REL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title76VP WAYS/MEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title87VP HEALTH/W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title98VP VOLUNTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY THROUGH SUPPORT OF LARSON ELEMENTARY SCHOOL AND THE ARLINGTON INDEPENDENT SCHOOL DISTRICT, ARLINGTON, TEXAS
IRS990EZ/PrintingPublicationsPostage01176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT TO LARSON ELEMENTARY FOR SUPPORT OF STUDENTS, PARENTS, TEACHERS IN SUPPORT OF EDUCATION ENRICHMENT. SUPPORT APPROXIMATELY 750 STUDENTS, OVER 50 FACULTY AND ADMINISTRATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MATERIALS PROVIDED TO SPECIFIC GRADES IN SUPPORT OF GRADE LEVEL PROGRAM MATERIALS IN SUPPORT OF APPROXIMATELY 750 STUDENTS, OVER 50 FACULTY AND ADMINISTRATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANT TO LARSON ELEMENTARY IN SUPPORT OF EQUIPMENT AND OTHER CAPITAL PURCHASES. BENEFITS APPROXIMATELY 750 STUDENTS, OVER 50 FACULTY AND ADMINISTRATORS IN SUPPORT OF EDUCATION ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER GRANTS AND MATERIAL PROVIDED TO LARSON ELEMENTARY SCHOOL IN SUPPORT OF EDUCATION ENRICHEMNT FOR APPROXIMATELY 750 STUDENTS AND OVER 50 FACULTY AND ADMINISTRATORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06324
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221305
IRS990EZ/ProgramServiceRevenue0992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024261
IRS990EZ/SpecialEventsNetIncomeLoss022191
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06674
IRS990EZ/SumOfTotalLiabilities/EOY05936
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102620 E AVENUE K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND PRAIRIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750502011
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06828670000
IRS990EZ/TotalAssets/BOY022520
IRS990EZ/TotalAssets/EOY022496
IRS990EZ/TotalExpenses028871
IRS990EZ/TotalProgramServiceExpenses028529
IRS990EZ/TotalRevenue029585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LARSONPTA.ORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0756000119
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE ACADEMY AT LARSON ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ARLINGTON INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023507
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012205
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042554
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021764
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208585
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012205
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042554
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL TICKET
IRS990ScheduleG/EventsInformation/NetIncomeSummary019047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023507
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DUES COUNCIL DUES 0
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSES ADMINISTRATIVE 1,850 EXPENSES MISC 54 GRADE LEVEL MATERIALS 6,324 GRANT FOR CAPITAL ITEMS 900 ALL OTHER PROGRAM GRANTS/ 10,415 CREDIT CARD FEES 990 BEAUTIFICATION 1,030 HEALTH AND WELFARE 960 HOSPITALITY 3,637 TOTAL 26,160
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE 680 216 SCHOOL IMPROVEMENTS 0 0 SCHOOL SUPPLIES 5,994 5,720
IRS990ScheduleO/GeneralExplanation/Explanation3CHILD ADVOCACY THROUGH SUPPORT OF LARSON ELEMENTARY SCHOOL AND THE ARLINGTON INDEPENDENT SCHOOL DISTRICT, ARLINGTON, TEXAS
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT TO LARSON ELEMENTARY FOR SUPPORT OF STUDENTS, PARENTS, TEACHERS IN SUPPORT OF EDUCATION ENRICHMENT. SUPPORT APPROXIMATELY 750 STUDENTS, OVER 50 FACULTY AND ADMINISTRATORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GRANT TO LARSON ELEMENTARY IN SUPPORT OF EQUIPMENT AND OTHER CAPITAL PURCHASES. BENEFITS APPROXIMATELY 750 STUDENTS, OVER 50 FACULTY AND ADMINISTRATORS IN SUPPORT OF EDUCATION ENRICHMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER GRANTS AND MATERIAL PROVIDED TO LARSON ELEMENTARY SCHOOL IN SUPPORT OF EDUCATION ENRICHEMNT FOR APPROXIMATELY 750 STUDENTS AND OVER 50 FACULTY AND ADMINISTRATORS.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752712272
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS 549 THE
ReturnHeader/Filer/Name/BusinessNameLine20ACADEMY AT LARSON ELEMENTARY
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone06828670000
ReturnHeader/Filer/USAddress/AddressLine102620 E AVENUE K
ReturnHeader/Filer/USAddress/City0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750502011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0JULIE OLSON
ReturnHeader/Officer/Phone06828670000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELTON MEAD & SHELTON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 EAST ABRAM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760101103
ReturnHeader/Preparer/Name0MIKEL SHELTON CPA
ReturnHeader/Preparer/Phone08174615551
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T10:15:13-06:00

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Filings