Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 75-6063097

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 09, 2012

Organization ProfileN/A
1300 Hubbard Drive75703
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

56th percentile

0.00x

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

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

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,674

No earlier filing loaded for comparison.

Net Assets

$12,674

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$15,752

No earlier filing loaded for comparison.

Expenses

$16,658

No earlier filing loaded for comparison.

Net Income

-$906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $12,674Liabilities 2011: $0Net Assets 2011: $12,6742011Assets 2012: $17,557Liabilities 2012: $0Net Assets 2012: $17,5572012Assets 2014: $28,610Net Assets 2014: $28,6102014Assets 2015: $27,826Liabilities 2015: $118Net Assets 2015: $27,7082015

Highlighted filing

2011

Assets$12,674
Liabilities$0
Net Assets$12,674
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $15,752Expenses 2011: $16,658Net Income 2011: -$9062011Revenue 2012: $21,906Expenses 2012: $17,023Net Income 2012: $4,8832012Revenue 2014: $31,101Expenses 2014: $31,013Net Income 2014: $882014Revenue 2015: $18,314Expenses 2015: $19,216Net Income 2015: -$9022015

Highlighted filing

2011

Revenue$15,752
Expenses$16,658
Net Income-$906
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

All program service activities relate to promotion of the welfare of children by working with parents and teachers and to building closer relationships between parents and educators to aid in the education of children.

Filing and Contact Details

Filer

EIN
75-6063097
Raw XML Appendix212 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY012674
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/CostOfGoodsSold034620
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear0-906
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IRS990EZ/GrossReceipts066512
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory040837
IRS990EZ/GroupExemptionNumber01889
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IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Deen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristen Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0723
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0All program service activities relate to promotion of the welfare of children by working through parents and teachers and to building closer relatonships between parents and educators to aid in the education of children
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of children's welfare in the home, school and community All program service activates relate to the promotion of the welfare of children by working through parents and teachers and to building closer relationships between parents and educators and staff to aid in the education of our children and their communities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016140
IRS990EZ/SpecialEventsNetIncomeLoss06452
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075703
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristen Baldwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09035343927
IRS990EZ/TotalAssets/BOY013580
IRS990EZ/TotalAssets/EOY012674
IRS990EZ/TotalExpenses016658
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015752
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025362
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201229
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.1
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0001
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090212957
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057729
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048522
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0750
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent208228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020447
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent208th Grade Grad/Dance
IRS990ScheduleG/EventsInformation/NetIncomeSummary07161
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Hospitality $2.141; TV's, Monitor's, Floor Entry Mats $11,084.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Admin;538|Insurance;185^Total;723^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The board of directors changed shortly prior to the due date of the return, and there was confusion about who would file the extension, which unfortunately was not filed. The organization has taken actions to ensure that all future filings will be timely including retaining the services of an outside firm to prepare its future forms 990. In all future years we will be requiring the filing of the 990 before the yearend audit is complete, which is done in July. This will prevent future late filings. An extension was not requested because I thought the filing was to be done by the next Treasurer. This was clearly a mistake on my part, and as a volunteer I was not aware of the importance of filing this form. I attest to the truthfulness of the declarations in this statement. The Hubbard PTA is a 100% volunteer Parent Teacher Association for an urban public school; we support a middle school of almost 1000 students and help to engage students and parents in the school community by supporting events and activities, raise funds to enhance academics and the school community, and support our teachers in the classroom and the late filing penalty would present a significant burden given its limited budget. The Hubbard PTA operated in good faith, and we believe the facts and circumstances outlined above support an abatement of the penalty especially given that steps have been taken to ensure that all future filings will be timely. Kristen Baldwin
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756063097
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09035209053
ReturnHeader/Filer/USAddress/AddressLine101300 Hubbard Drive
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075703
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0Angela Ruben
ReturnHeader/Officer/Phone09035343927
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-09T20:22:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,674
Liabilities
$0
Net assets
$12,674
Revenue
$15,752
Expenses
$16,658
Net income
-$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.12$27.7$18.3$19.2$0.90
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$31.1$31.0$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$21.9$17.0$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$15.8$16.7$0.91