Civic Intelligence

Unknown Organization

EIN 76-0640109 • 501(c)3

3800 South Panther Creek77381-2132
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

20th percentile

-26%

Higher net margin than 20% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,986 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$81,931

Down $16,715 (-17%) from 2011

Expenses

Up

$103,454

Up $13,553 (+15%) from 2011

Net Income

Down

-$21,523

Down $30,268 (-346%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,241Liabilities 2010: $02010Assets 2011: $36,986Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,946Expenses 2010: $95,585Net Income 2010: $6,3612010Revenue 2011: $98,646Expenses 2011: $89,901Net Income 2011: $8,7452011Revenue 2012: $81,931Expenses 2012: $103,454Net Income 2012: -$21,5232012

Highlighted filing

2012

Revenue$81,931
Expenses$103,454
Net Income-$21,523
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
$0
Liabilities
-
Net assets
$0
Revenue
$81,931
Expenses
$103,454
Net income
-$21,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.82$1.03$0.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.99$0.90$0.09
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.02$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0640109
Raw XML Appendix184 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/BOY036986
IRS990EZ/ContributionsGiftsGrantsEtc075711
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21523
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06220
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IRS990EZ/NetAssetsOrFundBalances/BOY036986
IRS990EZ/NetAssetsOrFundBalancesBOY036986
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 E BRACEBRIDGE CIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227 LANESEND PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177382
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN COSCULLUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARB CARDINAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL BRETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY CRISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PROGRAMS/AWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15463
IRS990EZ/OtherExpensesTotal0103454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD PARENT/TEACHER MEMBERSHIP DRIVE WHICH HELPED FUND CAMPUS ENHANCEMENTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD PLEDGE DRIVE TO FUND CAMPUS ENHANCEMENT PROGRAM WHICH PROVIDES BOOKS, CLASSROOM SUPPLIES, POSTER PRINTER, MATH SUPPLEMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140957
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103800 SOUTH PANTHER CREEK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773812732
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARB CARDINAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812989841
IRS990EZ/TotalAssets/BOY036986
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0103454
IRS990EZ/TotalProgramServiceExpenses043851
IRS990EZ/TotalRevenue081931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299251
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045708
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213338
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090512589
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091220
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128810
IRS990ScheduleA/Total509/Total0512589
IRS990ScheduleA/TotalSupportTotal/Total0512589
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL OFFICERS OF THE PTA WILL BE OFFICERS OF THE NEW PTO
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part I, Line 2e
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103800 S PANTHE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0THE WOODLANDS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode077381
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-19
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0454161208
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset015464
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10MCCULLOUGH JR HS PTO
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION 682. AWARDS 628. CAMPUS ENHANCEMENT 40957. COMMUNITY DONATIONS 500. CONSTANT CONTACT 327. DIRECTORY 2958. HOSPITALITY & DECOR 239. INSURANCE 420. MEMBERSHIP 200. MEMBERSHIP DUES 2894. PLANNER 11308. RECYCLING 14. REFLECTIONS 63. SALES TAX 1666. SCHOOL SOCIALS 3474. SCHOOL SUPPLIES 7990. SPECIAL OCCASIONS 3644. SPECIAL PROJECTS 242. SPIRIT WEAR 19627. STAFF APPRECIATION 3677. TECHNOLOGY SUPPORT 1944.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760640109
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08325925100
ReturnHeader/Filer/USAddress/AddressLine103800 SOUTH PANTHER CREEK
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773812132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0BARB CARDINAL
ReturnHeader/Officer/Phone08325925100
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:24:16-08:00

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