Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-6062489

Jun 01, 2012 to May 31, 2013 • Filed on Jan 10, 2014

501 Schoolhouse RoadHaslet, TX 76052
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

56th percentile

5.6%

Higher net margin than 56% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$28,009

Up $5,681 (+25%) from 2012

Net Assets

$28,009

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$100,853

Down $1,986 (-1.9%) from 2012

Expenses

Down

$95,172

Down $15,678 (-14%) from 2012

Net Income

Up

$5,681

Up $13,692 (+171%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$28,009
Liabilities$0
Net Assets$28,009

Operations Trend

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

2013

Revenue$100,853
Expenses$95,172
Net Income$5,681
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Enhance student programs.

Filing and Contact Details

Filer

EIN
75-6062489
Raw XML Appendix151 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/BOY018641
IRS990EZ/CashSavingsAndInvestments/EOY024887
IRS990EZ/ContributionsGiftsGrantsEtc02218
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05681
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome097072
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100853
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY03166
IRS990EZ/LandAndBuildings/EOY02601
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01563
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022328
IRS990EZ/NetAssetsOrFundBalancesBOY022328
IRS990EZ/NetAssetsOrFundBalances/EOY028009
IRS990EZ/NetAssetsOrFundBalancesEOY028009
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/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTAL WERUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TANYA SIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE CASSERILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRISTEN COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE LOKENSGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LANA HUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0521
IRS990EZ/OtherAssetsTotal/EOY0521
IRS990EZ/OtherExpensesTotal094321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhance student programs.
IRS990EZ/PrintingPublicationsPostage0326
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/SpecialEventsNetIncomeLoss097072
IRS990EZ/SubjectToProxyTax0false
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/BOY022328
IRS990EZ/TotalAssets/EOY028009
IRS990EZ/TotalExpenses095172
IRS990EZ/TotalRevenue0100853
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08261
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133577
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01795
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063875
IRS990ScheduleA/Total509/Total0141838
IRS990ScheduleA/TotalSupportTotal/Total0141838
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 3. SUPPLIES 255. JANITOR FEES 300. INSURANCE - LIABILITY 391. NORTHWEST COUNCIL DUES 75. FALL FUNDRAISER EXPENSES 49050. CLASSROOM PARTIES 940. TEACHER SUPPLIES 2020. SCHOOL GIFTS 8331. TRAINING LEADERSHIP 869. HOSPITALITY 6647. ACEDEMIC PROGRAMS 722. HOLIDAY WORKSHOP EXPENSES 5619. HOLIDAY BREAKFAST 532. YEARBOOK EXPENSES 3461. SCHOOL DIRECTORY 686. PROGRAMS 2572. CARNIVAL 9654. PENALTIES DEPRECIATION 565. STATE/NATIONAL DUES 1629.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER & SOFTWARE 521. 521.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-10
ReturnHeader/Officer/Name0CRISTAL WERUK
ReturnHeader/Officer/Phone08174393117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA C ECKHARDT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 HIGHWAY 156 SOUTH SUITE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076052
ReturnHeader/Preparer/Name0PATRICIA C ECKHARDT CPA
ReturnHeader/Preparer/Phone08174393847
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T12:55:53-08:00

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