Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 20-4930996

Jun 01, 2015 to May 31, 2016 • Filed on Oct 15, 2016

6953 Boardwalk AvenueCorpus Christi, TX 78414

(361) 878-2740

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,721

Up $13,268 (+107%) from 2016

Net Assets

Up

$25,721

Up $13,268 (+107%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$21,428

Up $2,474 (+13%) from 2016

Expenses

Down

$26,829

Down $10,794 (-29%) from 2016

Net Income

Up

-$5,401

Up $13,268 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,414Liabilities 2011: $02011Assets 2015: $31,122Liabilities 2015: $02015Assets 2016: $25,721Liabilities 2016: $0Net Assets 2016: $25,7212016Assets 2016: $12,453Liabilities 2016: $0Net Assets 2016: $12,4532016Assets 2017: $37,672Liabilities 2017: $02017Assets 2018: $28,946Liabilities 2018: $02018Assets 2019: $49,526Liabilities 2019: $0Net Assets 2019: $49,5262019

Highlighted filing

2016

Assets$25,721
Liabilities$0
Net Assets$25,721

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,852Expenses 2011: $26,477Net Income 2011: -$2,6252011Revenue 2015: $38,225Expenses 2015: $26,232Net Income 2015: $11,9932015Revenue 2016: $21,428Expenses 2016: $26,829Net Income 2016: -$5,4012016Revenue 2016: $18,954Expenses 2016: $37,623Net Income 2016: -$18,6692016Revenue 2017: $41,692Expenses 2017: $16,822Net Income 2017: $24,8702017Revenue 2018: $31,966Expenses 2018: $26,475Net Income 2018: $5,4912018Revenue 2019: $45,093Expenses 2019: $24,519Net Income 2019: $20,5742019

Highlighted filing

2016

Revenue$21,428
Expenses$26,829
Net Income-$5,401
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$103,458
Mission and Program Overview

Mission

Faye Webb Elementary PTA encourages community, staff, teacher, parent and student involvement through enriching educational programs and when possible provides funding grants for school improvements, literacy tools, technology improvements & advancements and education funding not afforded by the school district.

Program Services

DescriptionGrantsExpenses
Supported the educational process by providing 2 SMART Technology Boards for classrooms (benefits 800-900 children), 42 Point to view USB document cameras for all school classrooms (benefits 800-900 children), printer ink for kinder and first grade (benefits 250-300 children) and campus improvement and beautification of the landscaping near the entry of the school. The work was a joint community effort with girl scouts and a youth group (benefits the children, school, and local community). Provided a school and community literacy event with the aid of Scholastic Book Fair, with the purpose of raising funds for the improvement and upgrade of library and classroom reading material and technology (school & community benefits). PTA provided continuing education to board members through American Sign Language classes (our school is the regional school for the deaf), Leadership Orientation Training (prepares new board members to understand the history and goals of PTA), Summer Leadership Seminar (2-Day Intensive training for incoming executive board members), Mentorship, Campus & Community Involvement (Watch DOGS), Local Council Dues, Membership Supplies & Incentives.$20,871$4,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HamlingPresidentFT$0--
Criselda CarrascoVice PresidentPT$0--
Candi SmithSecretaryPT$0--
Jaime CanalesTreasurerPT$0--
Jenny LohanParliamentarianPT$0--
Tammy WallBox Tops For EducationPT$0--
Emily WaddlesFundraisingPT$0--
Shandee BatesArts In EducationPT$0--
Veronica BradyHomeroom ParentPT$0--
Mindy SkoglundMembershipPT$0--
Cindy RodriguezVolunteer CoordinatorPT$0--
Andrea HawkYearbookPT$0--
Valerie GarciaHomeroom Parent Co-ChairPT$0--
Michelle KouryHospitalityPT$0--
Sylvia BartonWatch Dogs CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$19,880$18,580$2,772$15,808
Total Events$19,880$18,580$10,987$7,593
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-4930996
Phone
3618782740
Address
6953 Boardwalk Avenue, Corpus Christi, TX 78414

Signing Officer

Name
Kimberly Hamling
Title
President
Phone
3615004793
Signed
2016-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Total Paid $20861 for all funding grants $5694 for 2 SMART Board Projectors for two classrooms, $2753 for 42 Point to view document cameras for 42 classrooms, $520 Kinder & 1st Grade Printer ink to benefit 13 classrooms, $703 5th Grade Graduation party to allow all children to participate, $250 PTA Start-up grant to Veteran's Memorial (new High School), $186 Campus beautification to the front of the school, $9792 School agendas (to help keep the children organized), $963 Student Incentives & Ribbons to encourage performance.

Form 990-EZ, Part I, Line 16

Part, Line 16-Other Expenses Founder's Day Banquet: A night to recognize local PTA Council, school, community, community leaders, community volunteers, school administrators, etc who directly support PTA and its programs. Total Paid - $386 Administration Supplies: General office supplies necessary for day to day operation, A computer (for PTA use): Total Paid - $1,250 Box Tops for Education: Incentives & Rewards - Total Paid $50 Environmental: Walk-to-School Day & Campus Improvements/Beautification - Total Paid $236 Insurance: (Required for all PTA's) - Total Paid $540 Leadership Training: Required training for all executive board members every two years. - Total Paid $20 Membership Supplies: Rewards & Incentives - Total Paid $74 Summer Leadership Seminar: In-depth training for incoming executive board members - Total Paid $1,260 (Food $228, Fuel $153, Hotel $444, Parking Fees $35, Sam's Club Membership Fees: 2 Years - Total Paid $90 Seminar Registration $400) Square Register: Credit Card Processing Convenience Fees - Total Paid $1 Watch DOGS Supplies: Materials used to promote the Dads of Great Students mentorship program within our school and community. - Total Paid $328

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt065302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065302
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Faye Webb Elementary held one fundraising event that raised over $19,880. It was our annual fall festival event. After expenses we raised $8858. The outcome was dismal this year due to inclement weather. Scholastic Book Fair is a scholastic dollar system and not a true fundraiser in that sense. Any money we received was sent to the company.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Paid $20861 for all funding grants $5694 for 2 SMART Board Projectors for two classrooms, $2753 for 42 Point to view document cameras for 42 classrooms, $520 Kinder & 1st Grade Printer ink to benefit 13 classrooms, $703 5th Grade Graduation party to allow all children to participate, $250 PTA Start-up grant to Veteran's Memorial (new High School), $186 Campus beautification to the front of the school, $9792 School agendas (to help keep the children organized), $963 Student Incentives & Ribbons to encourage performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part, Line 16-Other Expenses Founder's Day Banquet: A night to recognize local PTA Council, school, community, community leaders, community volunteers, school administrators, etc who directly support PTA and its programs. Total Paid - $386 Administration Supplies: General office supplies necessary for day to day operation, A computer (for PTA use): Total Paid - $1,250 Box Tops for Education: Incentives & Rewards - Total Paid $50 Environmental: Walk-to-School Day & Campus Improvements/Beautification - Total Paid $236 Insurance: (Required for all PTA's) - Total Paid $540 Leadership Training: Required training for all executive board members every two years. - Total Paid $20 Membership Supplies: Rewards & Incentives - Total Paid $74 Summer Leadership Seminar: In-depth training for incoming executive board members - Total Paid $1,260 (Food $228, Fuel $153, Hotel $444, Parking Fees $35, Sam's Club Membership Fees: 2 Years - Total Paid $90 Seminar Registration $400) Square Register: Credit Card Processing Convenience Fees - Total Paid $1 Watch DOGS Supplies: Materials used to promote the Dads of Great Students mentorship program within our school and community. - Total Paid $328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Hamling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03615004793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA Faye Webb Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0204930996
ReturnHeader/Filer/PhoneNum03618782740
ReturnHeader/Filer/USAddress/AddressLine1Txt06953 Boardwalk Avenue
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078414
ReturnHeader/ReturnTs02016-10-15T02:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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