PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-6062890

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile northrichpta.com

1301 Custer Road75080

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

-23%

Higher net margin than 14% 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

-40%

Faster asset growth than 11% of similar nonprofits.

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

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$8,504

Down $5,720 (-40%) from 2012

Net Assets

Down

$8,444

Down $5,777 (-41%) from 2012

Liabilities

$60

Up $57 (+1900%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin14th percentile

Revenue

Down

$12,737

Down $1,971 (-13%) from 2012

Expenses

$15,709

Up $4,067 (+35%) from 2012

Net Income

Down

-$2,972

Down $6,038 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$8,504

Liabilities$60

Net Assets$8,444

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$12,737

Expenses$15,709

Net Income-$2,972

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Parent Teacher Association Educational/charitable

Filing and Contact Details

Filer

EIN: 75-6062890

Raw XML Appendix248 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/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Heather Alvarado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kris Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Carmen McMiller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Lori Calloway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Beth Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Brandy Barnett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President Aid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Treasurer
IRS990EZ/OperatingSchool	0	0
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IRS990EZ/OrganizationDissolvedEtc	0	0
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IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	14729
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent / Teacher Association Educational/charitable
IRS990EZ/PrintingPublicationsPostage	0	980
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To promote welfare of children, to develop a closer relationship between parents and teachers, and to secure adequate laws for care of children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
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IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	3
IRS990EZ/SumOfTotalLiabilities/EOY	0	60
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	409 Beverly Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Richardson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75080
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Brandy Barnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2146430144
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IRS990EZ/TotalExpenses	0	15709
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	12737
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	northrichpta.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	32936
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	28728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	17547
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	144348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	28992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	17817
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	28992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	17817
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^bank charges;103\|office supplies;85\|Christa McAuliffe Aid;25\|RISD Council dues;25\|RISD May lunch;112\|RISD new teacher lunch;70\|Council Rep - book fair;33\|President;95\|Programs;40\|Box Tops;89\|School Activities expense;3099\|Standing Committee expense;1759\|disbursements;4270\|PTA payment to bond signers on account;395\|Teacher Appreciation;2008\|party favor expense;1260\|other expenses;1261^Total;14729^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^sales tax escrow 2012;3\|membership dues to be paid to state;41\|sales tax escrow 2013;16^Total;60^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	756062890
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/Phone	0	2146430144
ReturnHeader/Filer/USAddress/AddressLine1	0	1301 Custer Road
ReturnHeader/Filer/USAddress/City	0	Richardson
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75080
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Brandy Barnett
ReturnHeader/Officer/Phone	0	2146430144
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	2013-11-14T23:12:31-07:00

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: $8,504
Liabilities: $60
Net assets: $8,444
Revenue: $12,737
Expenses: $15,709
Net income: -$2,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$16.9	$12.3	$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.50	$0.06	$8.44	$12.7	$15.7	$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.2	$0.00	$14.2	$14.7	$11.6	$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.2	$0.02	$11.2	$11.7	$10.3	$1.36