Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 75-6062134

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.TRAVISTAGPTA.ORG
3001 Mckinney Ave75204

(214) 580-1040

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$45,680

No earlier filing loaded for comparison.

Net Assets

$45,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$47,094

No earlier filing loaded for comparison.

Expenses

$40,956

No earlier filing loaded for comparison.

Net Income

$6,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $45,680Liabilities 2014: $0Net Assets 2014: $45,6802014Assets 2015: $44,415Liabilities 2015: $0Net Assets 2015: $44,4152015Assets 2016: $67,294Liabilities 2016: $0Net Assets 2016: $67,2942016Assets 2017: $60,130Liabilities 2017: $02017Assets 2018: $63,369Net Assets 2018: $63,3692018Assets 2019: $67,163Net Assets 2019: $67,1632019Assets 2020: $100,412Net Assets 2020: $100,4122020Assets 2021: $78,650Net Assets 2021: $78,6502021Assets 2022: $94,532Liabilities 2022: $326Net Assets 2022: $94,2062022Assets 2023: $86,708Liabilities 2023: $94Net Assets 2023: $86,6142023Assets 2024: $109,883Liabilities 2024: $567Net Assets 2024: $109,3162024Assets 2025: $151,344Liabilities 2025: $396Net Assets 2025: $150,9482025

Highlighted filing

2014

Assets$45,680
Liabilities$0
Net Assets$45,680
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $47,094Expenses 2014: $40,956Net Income 2014: $6,1382014Revenue 2015: $53,931Expenses 2015: $55,196Net Income 2015: -$1,2652015Revenue 2016: $54,380Expenses 2016: $40,937Net Income 2016: $13,4432016Revenue 2017: $47,622Expenses 2017: $41,767Net Income 2017: $5,8552017Revenue 2018: $55,300Expenses 2018: $59,664Net Income 2018: -$4,3642018Revenue 2019: $72,795Expenses 2019: $61,052Net Income 2019: $11,7432019Revenue 2020: $78,252Expenses 2020: $44,994Net Income 2020: $33,2582020Revenue 2021: $63,149Expenses 2021: $84,912Net Income 2021: -$21,7632021Revenue 2022: $90,725Expenses 2022: $74,019Net Income 2022: $16,7062022Revenue 2023: $106,738Expenses 2023: $114,332Net Income 2023: -$7,5942023Revenue 2024: $123,389Expenses 2024: $100,687Net Income 2024: $22,7022024Revenue 2025: $245,576Expenses 2025: $203,944Net Income 2025: $41,6322025

Highlighted filing

2014

Revenue$47,094
Expenses$40,956
Net Income$6,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$60,793
Mission and Program Overview

Mission

Support the travis student population

Program Services

DescriptionGrantsExpenses
FUND FIELD TRIPS AND ACTIVITIES-$20,125
FUND TEACHER AND STAFF EQUIPMENT AND SUPPLY NEEDS AND APPRECIATION EVENTS-$10,313
FUND FAMILY SCHOOL DINNERS ORIENTATIONS AND MEETINGS-$7,304
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI NORTHPresidentPT$0--
BROOKE WISEVice PresidentPT$0--
MARY GARCIATreasurerPT$0--
MARK MYERSSecretaryPT$0--
VALERIE MOSMANParliamentarianPT$0--
Filing and Contact Details

Filer

EIN
75-6062134

Signing Officer

Name
Shari North
Title
President
Phone
2145801040
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Roger S Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity general operating expenses amount 38,636”

Other changes in net assets or fund balances Part I line 20

“Description amountirs refund of penalties 6,697”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02145801040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103001 MCKINNEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033490
IRS990EZ/CostOfGoodsSoldAmt013699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045680
IRS990EZ/FundraisingGrossIncomeAmt012060
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038636
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-113
IRS990EZ/GrossReceiptsAmt060793
IRS990EZ/GrossSalesOfInventoryAmt013586
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALERIE MOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TRAVIS STUDENT POPULATION
IRS990EZ/PrintingPublicationsPostageAmt02320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND TEACHER AND STAFF EQUIPMENT AND SUPPLY NEEDS AND APPRECIATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND FIELD TRIPS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND FAMILY SCHOOL DINNERS ORIENTATIONS AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040956
IRS990EZ/TotalProgramServiceExpensesAmt037742
IRS990EZ/TotalRevenueAmt047094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TRAVISTAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060793
IRS990ScheduleA/Total509Grp/TotalAmt060793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GENERAL OPERATING EXPENSES AMOUNT 38,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTIRS REFUND OF PENALTIES 6,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI NORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062134
ReturnHeader/Filer/USAddress/AddressLine103001 MCKINNEY AVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463594684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER S RAINEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S RAINEY
ReturnHeader/ReturnTs02014-11-17T16:47:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,680
Liabilities
$0
Net assets
$45,680
Revenue
$47,094
Expenses
$40,956
Net income
$6,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.46$2.04$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.23$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.07$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.63$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.78$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.55$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.41$0.06