Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2011 • EIN 76-0345048

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 29, 2011

4815 Hickory Downs77084
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

13th percentile

-29%

Higher net margin than 13% 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

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

-2.5%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$5,519

Down $6,228 (-53%) from 2010

Net Assets

Down

$5,519

Down $6,228 (-53%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$21,183

Down $549 (-2.5%) from 2010

Expenses

Up

$27,411

Up $10,653 (+64%) from 2010

Net Income

Down

-$6,228

Down $11,202 (-225%) from 2010

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: $11,747Liabilities 2010: $0Net Assets 2010: $11,7472010Assets 2011: $5,519Liabilities 2011: $0Net Assets 2011: $5,5192011Assets 2012: $18,086Liabilities 2012: $0Net Assets 2012: $18,0862012Assets 2013: $18,817Liabilities 2013: $0Net Assets 2013: $18,8172013Assets 2014: $15,113Liabilities 2014: $0Net Assets 2014: $15,1132014Assets 2015: $16,129Liabilities 2015: $0Net Assets 2015: $16,1292015

Highlighted filing

2011

Assets$5,519
Liabilities$0
Net Assets$5,519

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,732Expenses 2010: $16,758Net Income 2010: $4,9742010Revenue 2011: $21,183Expenses 2011: $27,411Net Income 2011: -$6,2282011Revenue 2012: $32,067Expenses 2012: $19,500Net Income 2012: $12,5672012Revenue 2013: $22,578Expenses 2013: $21,847Net Income 2013: $7312013Revenue 2014: $18,269Expenses 2014: $21,973Net Income 2014: -$3,7042014Revenue 2015: $28,898Expenses 2015: $27,882Net Income 2015: $1,0162015

Highlighted filing

2011

Revenue$21,183
Expenses$27,411
Net Income-$6,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for bus transportation for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.

Filing and Contact Details

Filer

EIN
76-0345048
Raw XML Appendix152 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
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011747
IRS990EZ/CashSavingsAndInvestments/EOY05519
IRS990EZ/ContributionsGiftsGrantsEtc0373
IRS990EZ/CostOfGoodsSold029748
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6228
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07882
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025368
IRS990EZ/GroProfitLossSalesOfInventory013747
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts056004
IRS990EZ/GrossSalesOfInventory043495
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011747
IRS990EZ/NetAssetsOrFundBalancesBOY011747
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IRS990EZ/NetAssetsOrFundBalancesEOY05519
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104815 Hickory Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114815 Hickory Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124815 Hickory Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Ortiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Barna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angelique Burnside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0543
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for bus transportation for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.
IRS990EZ/PrintingPublicationsPostage01500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support Bear Creek Elementary School by making available educational and recreational resourses to supplement resources provided by the school. Student education, support and enrichment: gifts to school and appreciation activities for approx. 800 students and 100 staff and teachers, field day events, cultural arts, volunteer programs, membership and playground equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01277
IRS990EZ/ProgramServiceRevenue01394
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss02809
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015702 Highlands View Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Barna
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813450682
IRS990EZ/TotalAssets/BOY011747
IRS990EZ/TotalAssets/EOY05519
IRS990EZ/TotalExpenses027411
IRS990EZ/TotalProgramServiceExpenses01277
IRS990EZ/TotalRevenue021183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020906
IRS990ScheduleA/SupportedOrgInformation/Amount020906
IRS990ScheduleA/SupportedOrgInformation/EIN0746001484
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Bear Creek Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0public school
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0State national and local PTA dues
IRS990ScheduleO/GeneralExplanation/Explanation1Boding insurance and state sales tax
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760345048
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone02812375600
ReturnHeader/Filer/USAddress/AddressLine104815 Hickory Downs
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077084
ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0Melissa Myers Barna
ReturnHeader/Officer/Phone02813450682
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T12:58:58-07:00

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