Civic Intelligence

Goliad Elementary PTA

990EZ • Fiscal year 2011 • EIN 75-6063126

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 13, 2012

3902 Goliad Street76903
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

17th percentile

-19%

Higher net margin than 17% 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

Assets

$5,700

No earlier filing loaded for comparison.

Net Assets

$5,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,740

No earlier filing loaded for comparison.

Expenses

$15,210

No earlier filing loaded for comparison.

Net Income

-$2,470

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.

$6.0K$4.0K$2.0K$0Assets 2011: $5,700Net Assets 2011: $5,7002011

Highlighted filing

2011

Assets$5,700
Liabilities-
Net Assets$5,700

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,740Expenses 2011: $15,210Net Income 2011: -$2,4702011

Highlighted filing

2011

Revenue$12,740
Expenses$15,210
Net Income-$2,470
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 13, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-6063126
Raw XML Appendix205 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/CashSavingsAndInvestments/BOY08170
IRS990EZ/CashSavingsAndInvestments/EOY05700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2470
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome044736
IRS990EZ/GrossReceipts045055
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0319
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08170
IRS990EZ/NetAssetsOrFundBalancesBOY08170
IRS990EZ/NetAssetsOrFundBalances/EOY05700
IRS990EZ/NetAssetsOrFundBalancesEOY05700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103902 GOLIAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113902 GOLIAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123902 GOLIAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133902 GOLIAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN ANGELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANIE MUCKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH P MATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA ESCLANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY CLEVENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL'S EDUCATIONAL OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032315
IRS990EZ/SpecialEventsNetIncomeLoss012421
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103902 GOLIAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076903
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANIE MUCKLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03259429796
IRS990EZ/TotalAssets/BOY08170
IRS990EZ/TotalAssets/EOY05700
IRS990EZ/TotalExpenses015210
IRS990EZ/TotalProgramServiceExpenses013679
IRS990EZ/TotalRevenue012740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01531
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0220432
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090221963
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042277
IRS990ScheduleA/Total509/Total0221963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042277
IRS990ScheduleA/TotalSupportTotal/Total0221963
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023147
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015812
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020872
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015812
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036684
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023147
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $124
IRS990ScheduleO/GeneralExplanation/Explanation1DUES $247
IRS990ScheduleO/GeneralExplanation/Explanation2TAKS SUPPLIES $531
IRS990ScheduleO/GeneralExplanation/Explanation3VALENTINES PARTY $593
IRS990ScheduleO/GeneralExplanation/Explanation4CHRISTMAS PARTY $898
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES $1040
IRS990ScheduleO/GeneralExplanation/Explanation6TEACHER APPRECIATION $1445
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOOL PROGRAMS $1853
IRS990ScheduleO/GeneralExplanation/Explanation8AR PARTY $2956
IRS990ScheduleO/GeneralExplanation/Explanation9CLASSROOM & STUDENT SUPPORT EX $4363
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $520
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756063126
ReturnHeader/Filer/Name/BusinessNameLine10GOLIAD ELEMENTARY PTA
ReturnHeader/Filer/NameControl0GOLI
ReturnHeader/Filer/Phone03256593660
ReturnHeader/Filer/USAddress/AddressLine103902 GOLIAD STREET
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0JEANIE MUCKLE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANGELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769048825
ReturnHeader/Preparer/Name0Troyce D Wilcox CPA
ReturnHeader/Preparer/Phone03252248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-13T15:07:54-07:00

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