Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2011 • EIN 75-6062797

Jun 01, 2010 to May 31, 2011 • Filed on Jul 08, 2011

1800 W 22nd79763-2134
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

284%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,000

Up $4,439 (+284%) from 2010

Net Assets

Up

$6,000

Up $4,439 (+284%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,535

Up $12,164 (+165%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $1,561Liabilities 2010: $0Net Assets 2010: $1,5612010Assets 2011: $6,000Liabilities 2011: $0Net Assets 2011: $6,0002011Assets 2012: $3,802Liabilities 2012: $0Net Assets 2012: $3,8022012Assets 2013: $17,751Liabilities 2013: $0Net Assets 2013: $17,7512013Assets 2014: $1,735Liabilities 2014: $0Net Assets 2014: $1,7352014

Highlighted filing

2011

Assets$6,000
Liabilities$0
Net Assets$6,000

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $7,3712010Expenses 2011: $19,5352011Expenses 2012: $20,6262012Revenue 2013: $30,998Expenses 2013: $17,049Net Income 2013: $13,9492013Revenue 2014: $31,594Expenses 2014: $47,610Net Income 2014: -$16,0162014

Highlighted filing

2011

Revenue-
Expenses$19,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 8, 2011
Return Version
2010v3.2
Gross Receipts
$32,808
Mission and Program Overview

Mission

To promote & enhance the quality of education at pease elementary school

Filing and Contact Details

Filer

EIN
75-6062797
Raw XML Appendix301 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
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IRS990/AddressPrincipalOfficerUS/City0ODESSA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0797632134
IRS990/AllOtherExpenses/Fundraising00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMIE BELKNAP
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01561
IRS990/NetAssetsOrFundBalancesEOY06000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023116
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue023116
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07371
IRS990/OtherExpensesCurrentYear019535
IRS990/OtherExpenses/Description0EQUIPMENT FOR SCHOOL
IRS990/OtherExpenses/Description1CITIZENSHIP / AWARDS PROG
IRS990/OtherExpenses/Description2TEACHER APPRECIATION LUNC
IRS990/OtherExpenses/Description3TAXES - STATE
IRS990/OtherExpenses/Description4DUES - TEXAS STATE & NATI
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices09486
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IRS990/OtherExpenses/ProgramServices2709
IRS990/OtherExpenses/ProgramServices3540
IRS990/OtherExpenses/ProgramServices4296
IRS990/OtherExpenses/Total09486
IRS990/OtherExpenses/Total17648
IRS990/OtherExpenses/Total2709
IRS990/OtherExpenses/Total3540
IRS990/OtherExpenses/Total4296
IRS990/OtherRevenueCurrentYear023328
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0212
IRS990/OtherRevenueMisc/TotalRevenueColumn0212
IRS990/OtherRevenuePriorYear05229
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04439
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue023975
IRS990/RevenuesLessExpensesCY04439
IRS990/RevenuesLessExpensesPriorYear0-1776
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02122
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023116
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0-2373
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0-1663
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011635
IRS990ScheduleA/Total509/Total046185
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD AT THE MONTHYLY MEETING AT IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE EXPENSE ADVERTISING / PUBLIC RELA BANK CHARGES INSURANCE - LIABILITY ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
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IRS990/TotalNbrVolunteers025
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756062797
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone04323810659
ReturnHeader/Filer/USAddress/AddressLine101800 W 22ND
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797632134
ReturnHeader/Officer/DateSigned02011-07-08
ReturnHeader/Officer/Name0MARISSA KING
ReturnHeader/Officer/Phone04323810659
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611957
ReturnHeader/Preparer/Name0RON KIRBY CPA
ReturnHeader/Preparer/Phone04325502708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-08T15:55:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits