Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-6061988

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilen/a
6920 Meadow Road75230
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

15th percentile

-22%

Higher net margin than 15% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,174

Down $14,255 (-29%) from 2011

Net Assets

$35,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$24,567

Down $502 (-2.0%) from 2011

Expenses

Up

$30,045

Up $9,562 (+47%) from 2011

Net Income

Down

-$5,478

Down $10,064 (-219%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $49,429Liabilities 2011: $02011Assets 2012: $35,174Net Assets 2012: $35,1742012Assets 2015: $14,478Liabilities 2015: $0Net Assets 2015: $14,4782015Assets 2016: $18,662Liabilities 2016: $0Net Assets 2016: $18,6622016Assets 2017: $8,667Liabilities 2017: $0Net Assets 2017: $8,6672017Assets 2018: $4,715Liabilities 2018: $0Net Assets 2018: $4,7152018

Highlighted filing

2012

Assets$35,174
Liabilities-
Net Assets$35,174
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,069Expenses 2011: $20,483Net Income 2011: $4,5862011Revenue 2012: $24,567Expenses 2012: $30,045Net Income 2012: -$5,4782012Revenue 2015: $15,895Expenses 2015: $10,932Net Income 2015: $4,9632015Revenue 2016: $12,904Expenses 2016: $8,720Net Income 2016: $4,1842016Revenue 2017: $10,992Expenses 2017: $19,659Net Income 2017: -$8,6672017Revenue 2018: $10,949Expenses 2018: $14,901Net Income 2018: -$3,9522018

Highlighted filing

2012

Revenue$24,567
Expenses$30,045
Net Income-$5,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
75-6061988
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY040652
IRS990EZ/CashSavingsAndInvestments/EOY035174
IRS990EZ/ContributionsGiftsGrantsEtc022745
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5478
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/GrossReceipts024567
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040652
IRS990EZ/NetAssetsOrFundBalancesBOY040652
IRS990EZ/NetAssetsOrFundBalances/EOY035174
IRS990EZ/NetAssetsOrFundBalancesEOY035174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011614 Valleydale Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115843 DEL ROY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126215 Liberty Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134016 MORMAN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Addison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Kettles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Sherrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terri Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GIVE SUPPORT TO PUBLIC SCHOOL WHICH HAS A STUDENT BODY OF OVER 50% WHO ARE BELOW THE POVERTY LEVEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Benjamin Franklin Middle School PTA contributed all of its efforts to the enrichment of the education of approximately 1000 middle school students where more than half are below poverty level
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030045
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104016 Morman Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Addison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Bowers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142132948
IRS990EZ/TotalAssets/BOY040652
IRS990EZ/TotalAssets/EOY035174
IRS990EZ/TotalExpenses030045
IRS990EZ/TotalProgramServiceExpenses030045
IRS990EZ/TotalRevenue024567
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01787
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026780
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01497
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01272
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years055
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0243
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090158971
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0373
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0373
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025069
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023232
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030734
IRS990ScheduleA/Total509/Total0158971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030734
IRS990ScheduleA/TotalSupportTotal/Total0159012
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 form will be reviewed by leadership member after the form has been completed and filed. All financial statements are available to the public.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756061988
ReturnHeader/Filer/Name/BusinessNameLine10Benjamin Franklin Middle School PTA
ReturnHeader/Filer/NameControl0BENJ
ReturnHeader/Filer/Phone02142132948
ReturnHeader/Filer/USAddress/AddressLine106920 Meadow Road
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Mike Kettles
ReturnHeader/Officer/Phone02142132948
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PRESTON FOREST VILLAGE SHOP CTR 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075230
ReturnHeader/Preparer/Name0Lynda Benson
ReturnHeader/Preparer/Phone02143730700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T04:32:11-06:00

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
$35,174
Liabilities
-
Net assets
$35,174
Revenue
$24,567
Expenses
$30,045
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$10.9$14.9$3.95
2017Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$11.0$19.7$8.67
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$12.9$8.72$4.18
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$15.9$10.9$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$24.6$30.0$5.48
2011Summary only. Only limited summary data is available for this year.$49.4$0.00$25.1$20.5$4.59