Civic Intelligence

PTA Texas Congress Roscoe Wilson PTA

990EZ • Fiscal year 2017 • EIN 75-6062654

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

2807 25thLubbock, TX 79414

(806) 773-7089

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,204

Down $10,847 (-42%) from 2016

Net Assets

Down

$15,204

Down $10,847 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,871

Up $20,410 (+46%) from 2016

Expenses

Up

$65,045

Up $17,590 (+37%) from 2016

Net Income

Up

-$174

Up $2,820 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $17,404Liabilities 2012: $02012Assets 2013: $23,324Liabilities 2013: $02013Assets 2014: $36,245Liabilities 2014: $02014Assets 2015: $29,045Liabilities 2015: $02015Assets 2016: $26,051Liabilities 2016: $0Net Assets 2016: $26,0512016Assets 2017: $15,204Liabilities 2017: $0Net Assets 2017: $15,2042017Assets 2018: $11,637Liabilities 2018: $0Net Assets 2018: $11,6372018Assets 2019: $43,541Liabilities 2019: $0Net Assets 2019: $43,5412019Assets 2020: $41,367Liabilities 2020: $0Net Assets 2020: $41,3672020Assets 2021: $37,616Liabilities 2021: $0Net Assets 2021: $37,6162021Assets 2022: $82,484Liabilities 2022: $0Net Assets 2022: $82,4842022Assets 2023: $15,145Liabilities 2023: $0Net Assets 2023: $15,1452023Assets 2024: $49,742Liabilities 2024: $02024Assets 2025: $45,065Liabilities 2025: $0Net Assets 2025: $45,0652025

Highlighted filing

2017

Assets$15,204
Liabilities$0
Net Assets$15,204

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $23,907Expenses 2012: $13,989Net Income 2012: $9,9182012Revenue 2013: $26,903Expenses 2013: $20,984Net Income 2013: $5,9192013Revenue 2014: $37,620Expenses 2014: $24,699Net Income 2014: $12,9212014Revenue 2015: $43,561Expenses 2015: $51,300Net Income 2015: -$7,7392015Revenue 2016: $44,461Expenses 2016: $47,455Net Income 2016: -$2,9942016Revenue 2017: $64,871Expenses 2017: $65,045Net Income 2017: -$1742017Revenue 2018: $58,958Expenses 2018: $47,321Net Income 2018: $11,6372018Revenue 2019: $66,086Expenses 2019: $51,599Net Income 2019: $14,4872019Revenue 2020: $54,460Expenses 2020: $56,634Net Income 2020: -$2,1742020Revenue 2021: $19,159Expenses 2021: $22,910Net Income 2021: -$3,7512021Revenue 2022: $85,128Expenses 2022: $40,260Net Income 2022: $44,8682022Revenue 2023: $61,620Expenses 2023: $128,959Net Income 2023: -$67,3392023Revenue 2024: $58,740Expenses 2024: $24,143Net Income 2024: $34,5972024Revenue 2025: $70,878Expenses 2025: $75,555Net Income 2025: -$4,6772025

Highlighted filing

2017

Revenue$64,871
Expenses$65,045
Net Income-$174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$80,086
Mission and Program Overview

Mission

A parent and volunteer led association to support a primary public school.

Program Services

DescriptionGrantsExpenses
Funds raised provide educational materials, expenses and support for students, parents and teachers. Expenditures benefit a minimum of 500 people.$0$90,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BoydPresidentPT$0--
Field ScovalPresident-ElectPT$0--
Marcie Van OsdaleVice PresidentPT$0--
Katy ChristyTreasurerPT$0--
Jennifer TaylorSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,444$10,444$2,443$8,001
Holiday Shop$8,586$8,586$3,625$4,961
Total Events$24,062$24,062$11,066$12,996
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Roscoe Wilson Pta
EIN
75-6062654
Phone
8067737089
Address
2807 25th, Lubbock, TX 79414

Signing Officer

Name
Lori Boyd
Title
President
Phone
8067737089
Signed
2017-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other revenue of $40,906 represents income from activities directly benefiting students and teachers of which a direct expense is associated.

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part 1, Line 16 -- This line represents $60,694 in other expenses. These expenses are for educational materials, expenses to support students, parents and teachers at Roscoe Wilson Elementary School. A separate Schedule A is also included to show support for Lubbock ISD, the school district of Roscoe Wilson Elementary School. The PTA expenses are for the benefit of more than 500 students, parents, faculty and staff of the school.

Form 990-EZ, Part I, Line 20

Money transferred from savings to provide for current year activities.

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Riley
IRS990EZ/BooksInCareOfDetail/PhoneNum08067737089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RW PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02807 25th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015204
IRS990EZ/FundraisingGrossIncomeAmt030343
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080086
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015204
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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/PersonNm0Lori Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Field Scoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcie Van Osdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katy Christy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10673
IRS990EZ/OtherExpensesTotalAmt060694
IRS990EZ/OtherRevenueTotalAmt040906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A parent and volunteer led association to support a primary public school.
IRS990EZ/PrintingPublicationsPostageAmt04351
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds raised provide educational materials, expenses and support for students, parents and teachers. Expenditures benefit a minimum of 500 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015215
IRS990EZ/SpecialEventsNetIncomeLossAmt015128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065045
IRS990EZ/TotalProgramServiceExpensesAmt090934
IRS990EZ/TotalRevenueAmt064871
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.myvlink.org/Rwpta/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt09073
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt09073
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt081868
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lubbock ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt081868
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue of $40,906 represents income from activities directly benefiting students and teachers of which a direct expense is associated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Line 16 -- This line represents $60,694 in other expenses. These expenses are for educational materials, expenses to support students, parents and teachers at Roscoe Wilson Elementary School. A separate Schedule A is also included to show support for Lubbock ISD, the school district of Roscoe Wilson Elementary School. The PTA expenses are for the benefit of more than 500 students, parents, faculty and staff of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Money transferred from savings to provide for current year activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08067737089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS ROSCOE WILSON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062654
ReturnHeader/Filer/PhoneNum08067737089
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 25th
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079414
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.16.169.217
ReturnHeader/ReturnTs02017-08-29T16:26:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.76$0.05
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.59$0.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$1.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.85$0.40$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.19$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.54$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.44$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.44$0.51$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.14$0.10