Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 91-1917702

Jun 01, 2012 to May 31, 2013 • Filed on Jun 01, 2013

5214 79th StreetLubbock, TX 79424
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

56th percentile

5.5%

Higher net margin than 56% 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

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$6,559

Up $502 (+8.3%) from 2012

Net Assets

Up

$6,559

Up $502 (+8.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$9,136

Flat from 2012

Expenses

Up

$8,634

Up $1,301 (+18%) from 2012

Net Income

Down

$502

Down $1,301 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,243Liabilities 2011: $0Net Assets 2011: $4,2432011Assets 2012: $6,057Liabilities 2012: $0Net Assets 2012: $6,0572012Assets 2013: $6,559Liabilities 2013: $0Net Assets 2013: $6,5592013

Highlighted filing

2013

Assets$6,559
Liabilities$0
Net Assets$6,559

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,202Expenses 2011: $6,826Net Income 2011: -$6242011Revenue 2012: $9,136Expenses 2012: $7,333Net Income 2012: $1,8032012Revenue 2013: $9,136Expenses 2013: $8,634Net Income 2013: $5022013

Highlighted filing

2013

Revenue$9,136
Expenses$8,634
Net Income$502
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1917702
Raw XML Appendix264 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06559
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meredith McAlister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lyn Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melanie Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lucy Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08634
IRS990EZ/OtherRevenueTotal0257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support for students and teachers at Ed Irons Middle School
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized memorable 8th Grade Graduation awards banquet
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchased between $525-550 in items for each of the 8 departments at Irons, including piano tuning, camera, wireless clickers, classroom book sets, workbooks, etc
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided special events such as Fall and Winter Dances, Ed Irons Day, Arts in Education Contest, and a Community Service Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Purchased Microwaves for Cafeteria Lunchroom
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3616
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029240
IRS990EZ/SpecialEventsNetIncomeLoss05132
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105214 79th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lubbock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lyn Jackson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067901877
IRS990EZ/TotalAssets/BOY06057
IRS990EZ/TotalAssets/EOY06559
IRS990EZ/TotalExpenses08634
IRS990EZ/TotalProgramServiceExpenses020010
IRS990EZ/TotalRevenue09136
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08783
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166562
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090188640
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033203
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040814
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038119
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040814
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014206
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012250
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207916
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents014206
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IRS990ScheduleG/EventsInformation/NameOfEvent10yearbook sales
IRS990ScheduleG/EventsInformation/NameOfEvent20tshirt sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary05132
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029240
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Rebate from sale of 2012-2013 school boxes sold 2011-2012 school year;241|NSF check fees collected in 2012-2013 from previous school year;16^Total;257^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^arts in education;75|hospitality for teachers;600|lifetime membership;188|microwaves for cafeteria lunchroom;616|fine arts dept - piano tuning and supplies;550|technology dept - camera and tripod;545|social studies dept - assorted study guides;550|science dept 30 microslide viewers;545|ELAR dept - classroom book sets;522|Art Dept - 5 light pads and sketchbooks;549|SPED Dept - Wireless Clickers;550|Math dept - workbooks;550|Awards - Conferences - training;340|PTA dues;1146|Ed Irons Day;458|Community Service Day;480|Insurance;370^Total;8634^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911917702
ReturnHeader/Filer/Name/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl0PTAT
ReturnHeader/Filer/Phone08063683839
ReturnHeader/Filer/USAddress/AddressLine105214 79th Street
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079424
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0Lyn Jackson
ReturnHeader/Officer/Phone08067901877
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T22:27:22-07:00

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