Civic Intelligence

PTA Texas Congress Needville PTA

990 • Fiscal year 2020 • EIN 23-7151333

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

Organization Profilewww.NeedvillePTA.org
PO Box 413Needville, TX 77461-0413

(979) 793-4241

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$107,196

Up $49,205 (+85%) from 2019

Net Assets

Up

$90,457

Up $33,404 (+59%) from 2019

Liabilities

Up

$16,739

Up $15,801 (+1685%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$123,194

Up $39,132 (+47%) from 2019

Expenses

Down

$89,790

Down $4,051 (-4.3%) from 2019

Net Income

Up

$33,404

Up $43,183 (+442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2013: $116,573Liabilities 2013: $0Net Assets 2013: $116,5732013Assets 2014: $120,960Liabilities 2014: $0Net Assets 2014: $120,9602014Assets 2016: $141,696Liabilities 2016: $1,855Net Assets 2016: $139,8412016Assets 2018: $68,041Liabilities 2018: $1,794Net Assets 2018: $66,2472018Assets 2019: $57,991Liabilities 2019: $938Net Assets 2019: $57,0532019Assets 2020: $107,196Liabilities 2020: $16,739Net Assets 2020: $90,4572020Assets 2021: $79,322Liabilities 2021: $0Net Assets 2021: $79,3222021Assets 2022: $55,526Liabilities 2022: $0Net Assets 2022: $55,5262022Assets 2023: $26,001Liabilities 2023: $0Net Assets 2023: $26,0012023Assets 2024: $46,111Liabilities 2024: $0Net Assets 2024: $46,1112024Assets 2025: $46,368Liabilities 2025: $0Net Assets 2025: $46,3682025

Highlighted filing

2020

Assets$107,196
Liabilities$16,739
Net Assets$90,457
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KExpenses 2013: $105,0362013Revenue 2014: $114,879Expenses 2014: $110,492Net Income 2014: $4,3872014Revenue 2016: $127,314Expenses 2016: $114,370Net Income 2016: $12,9442016Revenue 2018: $143,057Expenses 2018: $171,758Net Income 2018: -$28,7012018Revenue 2019: $84,062Expenses 2019: $93,841Net Income 2019: -$9,7792019Revenue 2020: $123,194Expenses 2020: $89,790Net Income 2020: $33,4042020Revenue 2021: $8,511Expenses 2021: $19,646Net Income 2021: -$11,1352021Revenue 2022: $58,025Expenses 2022: $81,821Net Income 2022: -$23,7962022Revenue 2023: $88,476Expenses 2023: $118,002Net Income 2023: -$29,5262023Revenue 2024: $70,221Expenses 2024: $50,111Net Income 2024: $20,1102024Revenue 2025: $79,697Expenses 2025: $65,300Net Income 2025: $14,3972025

Highlighted filing

2020

Revenue$123,194
Expenses$89,790
Net Income$33,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$184,395
Mission and Program Overview

Mission

Support needville public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,991$107,196▲ $49,205
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$57,991$107,196▲ $49,205
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$938$16,739▲ $15,801
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$938$16,739▲ $15,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,053$90,457▲ $33,404
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,053$90,457▲ $33,404
Total Liabilities and Net Assets / Fund Balance$57,991$107,196▲ $49,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah HallPresident
Adriana TalamantezVice President
Tonia BlaschkeParliamentarian
Hillarie ForisterSecretary
Kimberly MarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,293
Program Service Revenue
$7,365
Investment Income
$0
Other Revenue
$109,536
All Other Contributions
$3,302
Change in Net Assets
$33,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,890
Grants and Similar Amounts Paid$8,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,205$0$0$58,205
Grants to Domestic Individuals$8,900--$8,900
Other Expenses$4,737$0$0$4,737
Office Expenses$0$1,645$0$1,645
Conferences and Meetings$0$1,266$0$1,266
Insurance-$645-$645
Fees for Services Accounting$0$38$0$38
Total Functional Expenses$86,196$3,594$0$89,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,848
Fundraising Direct Expenses$59,529
Gaming Gross Income$13,732
Gaming Direct Expenses$1,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$81,797$81,797$32,145$49,652
Fun A Thon$40,870$40,870$22,546$18,324
Total Events$156,848$156,848$59,529$97,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed at board meeting by board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“General ledger-activity is given to all board members at each meeting”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
23-7151333
Phone
9797934241
Address
PO BOX 413, NEEDVILLE, TX 77461-0413
Doing Business As
Needville PTA

Signing Officer

Name
Sarah Hall
Title
President
Phone
2818448469
Signed
2020-09-04

Organization Details

Principal Officer
Sarah Hall
Formed
1955
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field trips, awards and parties, student encouragement, school equipment, classroom aids and presentations, etc.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017497
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS PAID
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - State/ National Membership Dues
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04737
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087841
IRS990/PYOtherRevenueAmt058434
IRS990/PYProgramServiceRevenueAmt022258
IRS990/PYRevenuesLessExpensesAmt0-9779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084062
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01648
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0556764
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127028
IRS990ScheduleA/Total509Grp/TotalAmt0556764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040870

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,196
Liabilities
$16,739
Net assets
$90,457
Revenue
$123,194
Expenses
$89,790
Net income
$33,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.65$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.88$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.09$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.23$0.90$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.84$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.27$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.15$1.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.05