Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2013 • EIN 76-0681143

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilemdepta.org
11202 Smithdale Rd77024
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$415,957

Up $92,350 (+29%) from 2012

Net Assets

Up

$415,957

Up $92,350 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$315,920

Down $67,128 (-18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $344,947Liabilities 2011: $0Net Assets 2011: $344,9472011Assets 2012: $323,607Liabilities 2012: $0Net Assets 2012: $323,6072012Assets 2013: $415,957Liabilities 2013: $0Net Assets 2013: $415,9572013Assets 2014: $500,646Liabilities 2014: $0Net Assets 2014: $500,6462014Assets 2015: $538,325Liabilities 2015: $0Net Assets 2015: $538,3252015Assets 2016: $522,820Liabilities 2016: $49Net Assets 2016: $522,7712016Assets 2017: $441,528Liabilities 2017: $98Net Assets 2017: $441,4302017Assets 2018: $467,116Liabilities 2018: $415Net Assets 2018: $466,7012018Assets 2019: $572,256Liabilities 2019: $66Net Assets 2019: $572,1902019Assets 2020: $564,582Liabilities 2020: $39Net Assets 2020: $564,5432020Assets 2021: $379,208Liabilities 2021: $70Net Assets 2021: $379,1382021Assets 2022: $355,149Liabilities 2022: $572Net Assets 2022: $354,5772022Assets 2023: $353,882Liabilities 2023: $579Net Assets 2023: $353,3032023Assets 2024: $590,815Liabilities 2024: $610Net Assets 2024: $590,2052024Assets 2025: $776,400Liabilities 2025: $2,457Net Assets 2025: $773,9432025

Highlighted filing

2013

Assets$415,957
Liabilities$0
Net Assets$415,957
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $340,626Expenses 2011: $260,380Net Income 2011: $80,2462011Expenses 2012: $383,0482012Expenses 2013: $315,9202013Revenue 2014: $510,320Expenses 2014: $425,630Net Income 2014: $84,6902014Revenue 2015: $449,756Expenses 2015: $412,076Net Income 2015: $37,6802015Revenue 2016: $413,261Expenses 2016: $428,814Net Income 2016: -$15,5532016Revenue 2017: $430,908Expenses 2017: $512,249Net Income 2017: -$81,3412017Revenue 2018: $432,502Expenses 2018: $407,231Net Income 2018: $25,2712018Revenue 2019: $405,263Expenses 2019: $299,774Net Income 2019: $105,4892019Revenue 2020: $364,064Expenses 2020: $355,252Net Income 2020: $8,8122020Revenue 2021: $213,488Expenses 2021: $365,234Net Income 2021: -$151,7462021Revenue 2022: $338,164Expenses 2022: $362,728Net Income 2022: -$24,5642022Revenue 2023: $365,632Expenses 2023: $367,221Net Income 2023: -$1,5892023Revenue 2024: $569,340Expenses 2024: $332,438Net Income 2024: $236,9022024Revenue 2025: $740,013Expenses 2025: $562,502Net Income 2025: $177,5112025

Highlighted filing

2013

Revenue-
Expenses$315,920
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$499,773
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Filing and Contact Details

Filer

EIN
76-0681143
Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990/AddressPrincipalOfficerUS/AddressLine1011202 Smithdale Rd
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077024
IRS990/AllOtherContributions0122176
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY033012
IRS990/CashNonInterestBearing/EOY0122747
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents071547
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0196203
IRS990/ContributionsGrantsPriorYear0192185
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0All funds are used to enhance the educational programs that support Memorial Drive Elementary teachers and to operate the PTA which serves approximately 470 students.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Memorial Drive Elementary PTA
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0303857
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/NamePerson0Rebecca Ziegenhorn
IRS990/Form990PartVIISectionA/NamePerson1Allison McClanahan
IRS990/Form990PartVIISectionA/NamePerson2Laura Horn
IRS990/Form990PartVIISectionA/NamePerson3Martha Kiani
IRS990/Form990PartVIISectionA/NamePerson4Kitty Oldham
IRS990/Form990PartVIISectionA/NamePerson5Christina O'Shell
IRS990/Form990PartVIISectionA/NamePerson6Meghan Rao
IRS990/Form990PartVIISectionA/NamePerson7Sulyn Dillon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Assistant Treasurer
IRS990/Form990PartVIISectionA/Title4Recording Secretary
IRS990/Form990PartVIISectionA/Title5Corresponding Secretary
IRS990/Form990PartVIISectionA/Title6Parlimentarian
IRS990/Form990PartVIISectionA/Title7Historian
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses091503
IRS990/FundraisingEvents071547
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0300954
IRS990/GrossReceipts0499773
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01502
IRS990/InformationTechnology/Total01502
IRS990/Insurance/ManagementAndGeneral0420
IRS990/Insurance/Total0420
IRS990/InvestmentIncomeCurrentYear02616
IRS990/InvestmentIncome/ExclusionAmount02616
IRS990/InvestmentIncomePriorYear01333
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn02616
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02480
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Laura Horn
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0323607
IRS990/NetAssetsOrFundBalancesEOY0415957
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0209451
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0209451
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0849
IRS990/OfficeExpenses/Total0849
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0383048
IRS990/OtherExpensesCurrentYear0315920
IRS990/OtherExpenses/Description0Instructional/Teaching
IRS990/OtherExpenses/Description1Campus Improvement
IRS990/OtherExpenses/Description2Curriculum Support
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising39292
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0170927
IRS990/OtherExpenses/ProgramServices170213
IRS990/OtherExpenses/ProgramServices245988
IRS990/OtherExpenses/ProgramServices316729
IRS990/OtherExpenses/Total0170927
IRS990/OtherExpenses/Total170213
IRS990/OtherExpenses/Total245988
IRS990/OtherExpenses/Total326021
IRS990/OtherRevenueCurrentYear0209451
IRS990/OtherRevenuePriorYear0168190
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses092350
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY092350
IRS990/RevenuesLessExpensesPriorYear0-21340
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0290595
IRS990/SavingsAndTempCashInvestments/EOY0293210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0196203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0192185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0220370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156184
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0861509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04163
IRS990ScheduleA/GrossInvestmentIncome509/Total09887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0300954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0286639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0190083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0330152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0252732
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01360560
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0701
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04163
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09887
IRS990ScheduleA/InvestmentIncomePercentage00.00443
IRS990ScheduleA/PriorYearSupportPercentage00.99
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99557
IRS990ScheduleA/PublicSupportTotal50902222069
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0497157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0478824
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0410453
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0426719
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0408916
IRS990ScheduleA/Total509/Total02222069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0499773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0480156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0411154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0427794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0413079
IRS990ScheduleA/TotalSupportTotal/Total02231956
IRS990/ScheduleBRequired00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1071547
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal071547
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents091503
IRS990ScheduleG/EventsInformation/EntertainmentEvent104500
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1014275
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014275
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10259735
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027770
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents084997
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0372502
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10188188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027770
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents084997
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0300955
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20School Supplies
IRS990ScheduleG/EventsInformation/NetIncomeSummary0209452
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1034044
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20-423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents039107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents072728
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization (PTA) is composed of members.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body is elected by the members.
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions of the governing body are subject to approval by members. The members vote on items presented by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body is presented with a copy of the return. The return is reviewed and discussed, followed by a vote to file the return.
IRS990ScheduleO/GeneralExplanation/Explanation4The conflict of interest policy is presented and discussed annually at the first meeting of the new governing board. All members of the board are required to fill out and sign the policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The documents are available for review by the general public during school hours at the address of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation6Minor rounding adjustment.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P11_S00_L09
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, Line 9
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011202 Smithdale Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990/TheBooksAreInCareOf/NamePerson0Laura Horn
IRS990/TheBooksAreInCareOf/TelephoneNumber07132516300
IRS990/TotalAssets/BOY0323607
IRS990/TotalAssetsBOY0323607
IRS990/TotalAssets/EOY0415957
IRS990/TotalAssetsEOY0415957
IRS990/TotalCompGT150K00
IRS990/TotalContributions0196203
IRS990/TotalExpensesCurrentYear0315920
IRS990/TotalExpensesPriorYear0383048
IRS990/TotalFunctionalExpenses/Fundraising09292
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02771
IRS990/TotalFunctionalExpenses/ProgramServices0303857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,957
Liabilities
$0
Net assets
$415,957
Revenue
-
Expenses
$315,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.40$5.63$1.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$5.69$3.32$2.37
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$3.66$3.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$3.38$3.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.13$3.65$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.64$3.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$4.05$3.00$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.33$4.07$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.41$4.31$5.12$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.13$4.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.50$4.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.10$4.26$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.83
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$3.41$2.60$0.80