Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 75-6062489

Jun 01, 2010 to May 31, 2011 • Filed on Jan 17, 2012

Organization ProfileN/A
501 Schoolhouse Road76052
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,339

No earlier filing loaded for comparison.

Net Assets

$30,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$73,959

No earlier filing loaded for comparison.

Expenses

$82,009

No earlier filing loaded for comparison.

Net Income

-$8,050

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.

$60K$40K$20K$0Assets 2011: $30,339Net Assets 2011: $30,3392011Assets 2012: $22,328Liabilities 2012: $02012Assets 2013: $28,009Liabilities 2013: $0Net Assets 2013: $28,0092013Assets 2014: $38,185Liabilities 2014: $02014Assets 2015: $47,361Liabilities 2015: $0Net Assets 2015: $47,3612015

Highlighted filing

2011

Assets$30,339
Liabilities-
Net Assets$30,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $73,959Expenses 2011: $82,009Net Income 2011: -$8,0502011Revenue 2012: $102,839Expenses 2012: $110,850Net Income 2012: -$8,0112012Revenue 2013: $100,853Expenses 2013: $95,172Net Income 2013: $5,6812013Revenue 2014: $88,857Expenses 2014: $78,681Net Income 2014: $10,1762014Revenue 2015: $101,146Expenses 2015: $91,970Net Income 2015: $9,1762015

Highlighted filing

2011

Revenue$73,959
Expenses$82,009
Net Income-$8,050
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jan 17, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Enhance student programs.

Filing and Contact Details

Filer

EIN
75-6062489
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038389
IRS990EZ/CashSavingsAndInvestments/EOY025953
IRS990EZ/ContributionsGiftsGrantsEtc0555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-8050
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome071916
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073959
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY04386
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01488
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038389
IRS990EZ/NetAssetsOrFundBalancesBOY038389
IRS990EZ/NetAssetsOrFundBalances/EOY030339
IRS990EZ/NetAssetsOrFundBalancesEOY030339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111297 BOAZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13501 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14501 SCHOOLHOUSE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512816 TAYLOR FRANCES LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HASLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY FOURNIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REENIE DODGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LULU MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SONYA RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE STENHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080001
IRS990EZ/PrimaryExemptPurpose0Enhance student programs.
IRS990EZ/PrintingPublicationsPostage01083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enhanced the educational programs of the students through the purchase of maps, books, and supplies the school would not have had.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss071916
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101932 BEAR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASLET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076052
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY CRUMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174393117
IRS990EZ/TotalAssets/BOY038389
IRS990EZ/TotalAssets/EOY030339
IRS990EZ/TotalExpenses082009
IRS990EZ/TotalRevenue073959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02214
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08238
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years094900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071308
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0299785
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090308023
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073959
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096655
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071739
IRS990ScheduleA/Total509/Total0308023
IRS990ScheduleA/TotalSupportTotal/Total0308023
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 127. SUPPLIES 315. JANITOR FEES 650. INSURANCE - LIABILITY 420. NORTHWEST COUNCIL DUES 75. DEPRECIATION 301. FALL FUNDRAISER EXPENSES 17136. CLASSROOM PARTIES 2312. TEACHER SUPPLIES 1148. SCHOOL GIFTS 3692. TRAINING LEADERSHIP 734. CARRYOVER LEADERSHIP 491. SALES TAX 109. HOSPITALITY 5730. ACEDEMIC PROGRAMS 2303. STATE DUES 1300. HOLIDAY WORKSHOP EXPENSES 6214. HOLIDAY BREAKFAST 516. YEARBOOK EXPENSES 11211. SCHOOL SUPPLIES 2009-2010 11773. SCHOOL DIRECTORY 1020. PROGRAMS 3298. CARNIVA
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756062489
ReturnHeader/Filer/Name/BusinessNameLine10HASLET ELEMENTARY PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/NameControl0HASL
ReturnHeader/Filer/Phone08174393117
ReturnHeader/Filer/USAddress/AddressLine10501 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/City0HASLET
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076052
ReturnHeader/Officer/DateSigned02012-01-17
ReturnHeader/Officer/Name0CHANDRA LEE
ReturnHeader/Officer/Phone08174393117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA C ECKHARDT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 HIGHWAY 156 SOUTH SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076052
ReturnHeader/Preparer/Name0PATRICIA C ECKHARDT CPA
ReturnHeader/Preparer/Phone08174393847
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T12:10:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,339
Liabilities
-
Net assets
$30,339
Revenue
$73,959
Expenses
$82,009
Net income
-$8,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.01$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.89$0.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.01$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$1.03$1.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.74$0.82$0.08