Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 81-0671925

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

9900 Wildhorse ParkwaySan Antonio, TX 78254
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

56th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$35,454

Up $4,072 (+13%) from 2012

Net Assets

$35,454

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $672 (-100%) from 2012

Revenue

Down

$26,841

Down $3,287 (-11%) from 2012

Expenses

Down

$22,097

Down $3,639 (-14%) from 2012

Net Income

Up

$4,744

Up $352 (+8.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $20,078Liabilities 2010: $5542010Assets 2011: $26,981Liabilities 2011: $6632011Assets 2012: $31,382Liabilities 2012: $6722012Assets 2013: $35,454Liabilities 2013: $0Net Assets 2013: $35,4542013Assets 2014: $37,715Liabilities 2014: $36Net Assets 2014: $37,6792014Assets 2015: $36,359Liabilities 2015: $421Net Assets 2015: $35,9382015Assets 2016: $27,567Net Assets 2016: $27,5672016Assets 2017: $20,788Liabilities 2017: $02017

Highlighted filing

2013

Assets$35,454
Liabilities$0
Net Assets$35,454

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $23,419Expenses 2010: $32,181Net Income 2010: -$8,7622010Revenue 2011: $33,391Expenses 2011: $26,597Net Income 2011: $6,7942011Revenue 2012: $30,128Expenses 2012: $25,736Net Income 2012: $4,3922012Revenue 2013: $26,841Expenses 2013: $22,097Net Income 2013: $4,7442013Revenue 2014: $24,618Expenses 2014: $22,393Net Income 2014: $2,2252014Revenue 2015: $17,038Expenses 2015: $18,779Net Income 2015: -$1,7412015Revenue 2016: $22,418Expenses 2016: $30,789Net Income 2016: -$8,3712016Revenue 2017: $23,032Expenses 2017: $29,811Net Income 2017: -$6,7792017

Highlighted filing

2013

Revenue$26,841
Expenses$22,097
Net Income$4,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The texas pta mission is to support and speak on behalf of children and youth in the schools, in the community and before government agencies and other organizations that make decisions affecting children; to assist parents in developing the skills they need to raise and protect children; and to encourage parent and public involvement in the public public schools of the state and the nation.

Filing and Contact Details

Filer

EIN
81-0671925
Raw XML Appendix241 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/CostOfGoodsSold016496
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04744
IRS990EZ/FeesAndOthPymtToIndContractors02250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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/PersonName0ELEANOR AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTEN VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANEIL BELKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM TERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET MCGOOKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHEA DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0639
IRS990EZ/OtherAssetsTotal/EOY036
IRS990EZ/OtherExpensesTotal019847
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TEXAS PTA MISSION IS TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS, IN THE COMMUNITY AND BEFORE GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN; TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE AND PROTECT CHILDREN; AND TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC PUBLIC SCHOOLS OF THE STATE AND THE NATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVELY SUPPORTED TEACHERS AND STUDENTS THROUGH FIELD TRIPS, SCHOOL PROJECTS, AND NEWSLETTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014423
IRS990EZ/SpecialEventsNetIncomeLoss015152
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0672
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109900 WILDHORSE PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078254
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103973850
IRS990EZ/TotalAssets/BOY031382
IRS990EZ/TotalAssets/EOY035454
IRS990EZ/TotalExpenses022097
IRS990EZ/TotalProgramServiceExpenses021373
IRS990EZ/TotalRevenue026841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://KRUEGERPTA.TXPTA.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313359
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0341
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year094
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01858
IRS990ScheduleA/OtherIncome509/Total02393
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal5090326516
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056023
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050580
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years092927
IRS990ScheduleA/Total509/Total0326516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094835
IRS990ScheduleA/TotalSupportTotal/Total0329057
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205976
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019000
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20RENAISSANCE FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014046
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010930
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX - Beginning $672 SALES TAX - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID STATE MEMBERSHIP DUES - Beginning $639 PREPAID STATE MEMBERSHIP DUES - Ending $36
IRS990ScheduleO/GeneralExplanation/Explanation2STUDENT COUNCIL $114
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOS $253
IRS990ScheduleO/GeneralExplanation/Explanation4BIKE RODEO $260
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOU $352
IRS990ScheduleO/GeneralExplanation/Explanation6VOLUNTEER (PALS) $355
IRS990ScheduleO/GeneralExplanation/Explanation7TRAINING $745
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $864
IRS990ScheduleO/GeneralExplanation/Explanation9CONTINGENCY $1267
IRS990ScheduleO/GeneralExplanation/Explanation10HOSPITALITY $1763
IRS990ScheduleO/GeneralExplanation/Explanation11GIFTS $3095
IRS990ScheduleO/GeneralExplanation/Explanation12FIELD TRIPS $10159
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $620
IRS990ScheduleO/GeneralExplanation/Explanation14$16
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810671925
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20DEAN KRUEGER ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone02103973850
ReturnHeader/Filer/USAddress/AddressLine109900 WILDHORSE PARKWAY
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0HEATHER HUDSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Asel & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018618 Tuscany Stone Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078258
ReturnHeader/Preparer/Name0JOHN C ASEL CPA
ReturnHeader/Preparer/Phone02108595019
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:07:17-08:00

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