Civic Intelligence

PTA Texas Congress

EIN 76-0514000 • 501(c)3 • The Woodlands, TX

990-N Coverage
7420 Crownridge DrThe Woodlands, TX 77382
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$242

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$77,516

No earlier filing loaded for comparison.

Expenses

$122,107

No earlier filing loaded for comparison.

Net Income

-$44,591

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2012: $242Net Assets 2012: $2422012

Highlighted filing

2012

Assets$242
Liabilities-
Net Assets$242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $77,516Expenses 2012: $122,107Net Income 2012: -$44,5912012

Highlighted filing

2012

Revenue$77,516
Expenses$122,107
Net Income-$44,591
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$242
Liabilities
-
Net assets
$242
Revenue
$77,516
Expenses
$122,107
Net income
-$44,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.78$1.22$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0514000
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/BenefitsPaidToOrForMembers045047
IRS990EZ/CashSavingsAndInvestments/BOY044833
IRS990EZ/CashSavingsAndInvestments/EOY0242
IRS990EZ/ContributionsGiftsGrantsEtc046895
IRS990EZ/CostOfGoodsSold023808
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44591
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042131
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-16141
IRS990EZ/GrossReceipts0110636
IRS990EZ/GrossSalesOfInventory07667
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013943
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IRS990EZ/NetAssetsOrFundBalances/BOY044833
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IRS990EZ/NetAssetsOrFundBalances/EOY0242
IRS990EZ/NetAssetsOrFundBalancesEOY0242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10194 GREY WING CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1163 SOUTH TAYLOR POINT DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1514 LAMPS GLOW PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162 ACADIA BRANCH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1735 CLASSIC OAKS PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode777382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DINA HAFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON LEDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHAEL RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TISH RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA SYREWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEG DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7HISTORIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ENHANCEMENT - PROVIDE CLASSROOM AND PLAYGROUND EQUIP/SUPPLIES, TEACHING AIDES, ADDITIONAL SCIENCE, LIBRARY, ART, MUSIC & GENERAL SCHOOL SUPPLIES NOT PROVIDED BY THE DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT ENRICHMENT - ASSIST TEACHERS WITH FUNDS FOR EXTRA CLASSROOM MATERIALS, SUPPORT GRADE LEVEL FINE ARTS PROGRAMS AND PROVIDE END OF YEAR PROGRAMS & CELEBRATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTIONS/DONATIONS - PROVIDE FINANCIAL ASSISTANCE TO TEACHERS TOWARD COURSES/WORKSHOPS; PROVIDE SUPPORT TO COMMUNITY PROGRAMS WITH SIMILAR GOALS/TRANSFER TO PTO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130561
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses245047
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09312
IRS990EZ/SpecialEventsNetIncomeLoss032819
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107420 CROWNRIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA LOVELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132089240
IRS990EZ/TotalAssets/BOY044833
IRS990EZ/TotalAssets/EOY0242
IRS990EZ/TotalExpenses0122107
IRS990EZ/TotalProgramServiceExpenses0115858
IRS990EZ/TotalRevenue077516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060838
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0144306
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367240
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090511546
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097032
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101364
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107953
IRS990ScheduleA/Total509/Total0511546
IRS990ScheduleA/TotalSupportTotal/Total0511546
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09312
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036956
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042580
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20CLASSES, OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary033268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09312
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES/CREDIT CARD FEES 2620. BOOSTERTHON 2000. CAMPUS ENHANCEMENT 40250. CULTURAL/FINE ARTS PROGRAM 1335. ENVIRONMENTAL & SAFETY PROGRAMS 800. HOSPITALITY 347. INSURANCE EXPENSE 555. NEWSLETTER 210. OFFICE SUPPLIES 211. PTA MEMBERSHIP 1458. PTA TECHNOLOGY 386. REFLECTIONS 188. SALES TAX 1138. STORAGE 650. STUDENT ENRICHMENT 21903. TEACHER APPRECIATION 759.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760514000
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone09362735184
ReturnHeader/Filer/USAddress/AddressLine107420 CROWNRIDGE DR
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0CARLA LOVELL
ReturnHeader/Officer/Phone09362735184
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVA L WILLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773053022
ReturnHeader/Preparer/Name0DAVA L WILLIS
ReturnHeader/Preparer/Phone09365395596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T11:47:37-08:00

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