PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-6062726

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile

2400 Fannin79705

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

76%

Faster asset growth than 89% of similar nonprofits.

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

43%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$30,695

Up $13,225 (+76%) from 2012

Net Assets

$30,695

Up $13,225 (+76%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin73rd percentile

Revenue

$73,115

Up $21,952 (+43%) from 2012

Expenses

$61,379

Up $9,625 (+19%) from 2012

Net Income

$11,736

Up $12,327 (+2086%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$30,695

Liabilities$0

Net Assets$30,695

Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2013

Revenue$73,115

Expenses$61,379

Net Income$11,736

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

supporting school, students, parents, and teachers.

Filing and Contact Details

Filer

EIN: 75-6062726

Raw XML Appendix175 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	20798
IRS990EZ/CashSavingsAndInvestments/EOY	0	30695
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	11736
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	72382
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	73115
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	733
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20798
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20798
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30695
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30695
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Anne Mouton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kristal Kidd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kimmee Brandon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1st VP- Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2nd VP- VIPS Chairman
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1839
IRS990EZ/OtherExpensesTotal	0	60507
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Serving the educational needs of children.
IRS990EZ/PrintingPublicationsPostage	0	872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Serving the educational needs of children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	72382
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2400 Fannin
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Midland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79705
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Anne Mouton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4322188740
IRS990EZ/TotalAssets/BOY	0	20798
IRS990EZ/TotalAssets/EOY	0	30695
IRS990EZ/TotalExpenses	0	61379
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	73115
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.fanninpta.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	733
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	72382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	72382
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	73115
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	73115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	73115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	73115
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	72382
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	72382
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	72382
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	72382
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Yearly Budgeted Activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	72382
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Operating Budget Expenses
IRS990ScheduleO/GeneralExplanation/Explanation	1	Outstanding checks at 6/30/2013
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation	0	It is 11-15-2013 Not filing this late.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	756062726
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/Phone	0	4322188740
ReturnHeader/Filer/USAddress/AddressLine1	0	2400 Fannin
ReturnHeader/Filer/USAddress/City	0	Midland
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79705
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Anne Mouton
ReturnHeader/Officer/Phone	0	4322188740
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T21:03:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $30,695
Liabilities: $0
Net assets: $30,695
Revenue: $73,115
Expenses: $61,379
Net income: $11,736

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$33.6	$41.0	$7.43
2024Detailed filing. Detailed filing data is available for this year.	$22.3	$0.00	$22.3	$40.3	$33.4	$6.92
2023Detailed filing. Detailed filing data is available for this year.	$15.4	$0.00	$15.4	$67.5	$83.4	$15.9
2022Detailed filing. Detailed filing data is available for this year.	$31.4	$0.00	$31.4	$57.3	$73.3	$16.0
2020Detailed filing. Detailed filing data is available for this year.	$66.2	$0.00	$66.2	$66.4	$49.9	$16.5
2019Summary only. Only limited summary data is available for this year.	$49.7	$0.00		$37.4	$31.9	$5.46
2018Summary only. Only limited summary data is available for this year.	$44.2	$0.00		$50.4	$39.2	$11.1
2017Summary only. Only limited summary data is available for this year.	$33.1	$0.00		$43.4	$34.1	$9.35
2016Summary only. Only limited summary data is available for this year.	$23.7	$0.00		$24.6	$23.5	$1.13
2015Summary only. Only limited summary data is available for this year.	$22.6	$0.00		$18.6	$29.6	$11.0
2014Detailed filing. Detailed filing data is available for this year.	$32.7	$0.00	$32.7	$89.0	$88.0	$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.7	$0.00	$30.7	$73.1	$61.4	$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.5	$0.00	$17.5	$51.2	$51.8	$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$0.00	$19.5	$41.4	$40.0	$1.42