Civic Intelligence

PTA Texas Congress Celina Isd Primary PTA

990EZ • Fiscal year 2015 • EIN 26-0218025

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

205 S ColoradoCelina, TX 75009

(469) 742-9100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,123

Down $19,279 (-58%) from 2014

Net Assets

Down

$14,123

Down $19,279 (-58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,605

Down $22,004 (-33%) from 2014

Expenses

Up

$64,884

Up $7,371 (+13%) from 2014

Net Income

Down

-$19,279

Down $29,375 (-291%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $16,633Net Assets 2012: $16,6332012Assets 2013: $23,306Net Assets 2013: $23,3062013Assets 2014: $33,402Net Assets 2014: $33,4022014Assets 2015: $14,123Net Assets 2015: $14,1232015Assets 2022: $32,898Liabilities 2022: $0Net Assets 2022: $32,8982022

Highlighted filing

2015

Assets$14,123
Liabilities-
Net Assets$14,123

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $24,336Expenses 2012: $23,880Net Income 2012: $4562012Revenue 2013: $37,061Expenses 2013: $30,389Net Income 2013: $6,6722013Revenue 2014: $67,609Expenses 2014: $57,513Net Income 2014: $10,0962014Revenue 2015: $45,605Expenses 2015: $64,884Net Income 2015: -$19,2792015Revenue 2022: $83,701Expenses 2022: $62,144Net Income 2022: $21,5572022

Highlighted filing

2015

Revenue$45,605
Expenses$64,884
Net Income-$19,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$45,605
Mission and Program Overview

Mission

Student SupportEnrichmentParent Educat

Student support/enrichment/parent education & involvement

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/PARENT EDUCATION & INVOLVEMENT-$49,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY MCCORMICKPresident-$0--
KASEY STRAITVice-Preside-$0--
HEATHER HIXVP-Elementar-$0--
AMANDA BOWMERVP-Intermedi-$0--
NANCY PIERCEVP-Middle-$0--
LINDY TAYLORVP-Membershi-$0--
WENDY WIGGINTONVP-Ways & Me-$0--
STEPHANIE HUBBARDTreasurer-$0--
MEREDITH SETTLESecretary-$0--
APRIL BARCLAYParliamentar-$0--
CASSIE DUDLEYArt In Educ/-$0--
MICHELLE LAMBERTTeacher Appr-$0--
SARA ARRINGTONCES Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$21,972$21,972-$21,972
Total Events$21,972$21,972-$21,972
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
26-0218025
Phone
4697429100
Address
205 S COLORADO, CELINA, TX 75009

Signing Officer

Name
Stephanie Hubbard
Title
Treasurer
Phone
4697429100
Signed
2015-11-02

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Christmas store 5,913 spring fundraiser 4,625 yearbook 4,053 spirit wear 600 school supplies 100 miscellaneous 86 total 15,377

Form 990-ez, Part I, Line 16

Fall fundraiser returned checks 307 expenses insurance 665 back to school luncheon 74 christmas store 4,999 elem grade level exp 9,348 interm grade level exp 6,292 middle school level exp 10,035 membership 75 administrative costs 1,554 school supplies 7,415 spirit wear 500 state pta dues 945 taxes 60 yearbook 3,739 new teacher luncheon 155 spring fundraiser 1,642 reward bikes 345 elementary t-shirts 2,430 elementary dyslexia kits 600 elem physical education 2,588 total 53,768

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY MCCORMICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY WIGGINTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEREDITH SETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9APRIL BARCLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASSIE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SARA ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-ELEMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-INTERMEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-MIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CES LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053768
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049600
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05426
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313423
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021972
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTMAS STORE 5,913 SPRING FUNDRAISER 4,625 YEARBOOK 4,053 SPIRIT WEAR 600 SCHOOL SUPPLIES 100 MISCELLANEOUS 86 TOTAL 15,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FUNDRAISER RETURNED CHECKS 307 EXPENSES INSURANCE 665 BACK TO SCHOOL LUNCHEON 74 CHRISTMAS STORE 4,999 ELEM GRADE LEVEL EXP 9,348 INTERM GRADE LEVEL EXP 6,292 MIDDLE SCHOOL LEVEL EXP 10,035 MEMBERSHIP 75 ADMINISTRATIVE COSTS 1,554 SCHOOL SUPPLIES 7,415 SPIRIT WEAR 500 STATE PTA DUES 945 TAXES 60 YEARBOOK 3,739 NEW TEACHER LUNCHEON 155 SPRING FUNDRAISER 1,642 REWARD BIKES 345 ELEMENTARY T-SHIRTS 2,430 ELEMENTARY DYSLEXIA KITS 600 ELEM PHYSICAL EDUCATION 2,588 TOTAL 53,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04697429100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CELINA ISD PRIMARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0260218025
ReturnHeader/Filer/PhoneNum04697429100
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S COLORADO
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453620083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NABORS CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02015-11-09T08:55:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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