Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 76-0345048

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 30, 2012

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

228%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,086

Up $12,567 (+228%) from 2011

Net Assets

Up

$18,086

Up $12,567 (+228%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$32,067

Up $10,884 (+51%) from 2011

Expenses

Down

$19,500

Down $7,911 (-29%) from 2011

Net Income

Up

$12,567

Up $18,795 (+302%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$18,086
Liabilities$0
Net Assets$18,086
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$32,067
Expenses$19,500
Net Income$12,567
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
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 Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0633
IRS990EZ/CashSavingsAndInvestments/BOY05519
IRS990EZ/CashSavingsAndInvestments/EOY018086
IRS990EZ/ContributionsGiftsGrantsEtc0224
IRS990EZ/CostOfGoodsSold023110
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012567
IRS990EZ/FeesAndOthPymtToIndContractors01201
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011892
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016706
IRS990EZ/GroProfitLossSalesOfInventory022607
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts060166
IRS990EZ/GrossSalesOfInventory045717
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02333
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05519
IRS990EZ/NetAssetsOrFundBalancesBOY05519
IRS990EZ/NetAssetsOrFundBalances/EOY018086
IRS990EZ/NetAssetsOrFundBalancesEOY018086
IRS990EZ/OccupancyRentUtilitiesAndMaint0523
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177084
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/PersonName2Cheryl Goodart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
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/PrintingPublicationsPostage0437
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/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04989
IRS990EZ/SpecialEventsNetIncomeLoss06903
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104815 Hickory Downs
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077084
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Barna
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812375600
IRS990EZ/TotalAssets/BOY05519
IRS990EZ/TotalAssets/EOY018086
IRS990EZ/TotalExpenses019500
IRS990EZ/TotalProgramServiceExpenses012000
IRS990EZ/TotalRevenue032067
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts011636
IRS990ScheduleA/SupportedOrgInformation/Amount011636
IRS990ScheduleA/SupportedOrgInformation/EIN0746001484
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Bear Creek Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0public school
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for bus transportation for field trips for BCE students. Buy books for the BCE library. Fund special events for BCE.
IRS990ScheduleO/GeneralExplanation/Explanation1Gifts to school, curriculum support, field trips, playground equipment
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/DateSigned02012-08-30
ReturnHeader/Officer/Name0Melissa Myers Barna
ReturnHeader/Officer/Phone02813450682
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T14:06:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,086
Liabilities
$0
Net assets
$18,086
Revenue
$32,067
Expenses
$19,500
Net income
$12,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$28.9$27.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$18.3$22.0$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$22.6$21.8$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$32.1$19.5$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$21.2$27.4$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$21.7$16.8$4.97