Civic Intelligence

Woodcreek Junior High PTA

990EZ • Fiscal year 2021 • EIN 26-2695841

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

1801 Woodcreek Bend LaneKaty, TX 77494

(281) 234-0800

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,842

Down $3,311 (-14%) from 2018

Net Assets

Down

$20,686

Down $3,467 (-14%) from 2018

Liabilities

Up

$156

Up $156 from 2018

Revenue

Down

$13,303

Down $21,784 (-62%) from 2018

Expenses

Down

$22,922

Down $12,754 (-36%) from 2018

Net Income

Down

-$9,619

Down $9,030 (-1533%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $28,742Net Assets 2011: $28,7422011Assets 2018: $24,153Liabilities 2018: $0Net Assets 2018: $24,1532018Assets 2021: $20,842Liabilities 2021: $156Net Assets 2021: $20,6862021Assets 2022: $11,816Liabilities 2022: $0Net Assets 2022: $11,8162022Assets 2023: $26,517Liabilities 2023: $0Net Assets 2023: $26,5172023Assets 2025: $27,449Liabilities 2025: $0Net Assets 2025: $27,4492025

Highlighted filing

2021

Assets$20,842
Liabilities$156
Net Assets$20,686

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $51,483Expenses 2011: $31,705Net Income 2011: $19,7782011Revenue 2018: $35,087Expenses 2018: $35,676Net Income 2018: -$5892018Revenue 2021: $13,303Expenses 2021: $22,922Net Income 2021: -$9,6192021Revenue 2022: $24,920Expenses 2022: $32,338Net Income 2022: -$7,4182022Revenue 2023: $67,646Expenses 2023: $54,731Net Income 2023: $12,9152023Revenue 2025: $109,077Expenses 2025: $109,184Net Income 2025: -$1072025

Highlighted filing

2021

Revenue$13,303
Expenses$22,922
Net Income-$9,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$30,867
Mission and Program Overview

Mission

The support of education programs.

Program Services

DescriptionGrantsExpenses
Technology for School$0$5,075
School Programs: Timberwolves4Teachers, Science Olympiad, WatchDOGS, Wolves Helping Wolves, Arts in Education$0$3,577
Staff Development$0$1,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AasmyrPresidentPT$0--
Michelle Brooks1st VP MembershipPT$0--
Julie Robinette2nd VP - FundraisingPT$0--
Candice Maceiras3rd VP - VipsPT$0--
Leslie Del Campo4th VP - ProgramsPT$0--
Barbara GibsonTreasurerPT$0--
Maira WaqarSecretaryPT$0--
Nessa GuiterrezParlimentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$14,960$0$11,664$-11,664
8th Grade End of Year Celebration$7,134$0$0$0
Total Events$22,094$0$11,664$-11,664
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
26-2695841
Phone
2812340800
Address
1801 WOODCREEK BEND LANE, KATY, TX 77494

Signing Officer

Name
Barbara Gibson
Title
Treasurer
Phone
8326875098
Signed
2021-09-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Programs;537|Staff Development;1978|Technology;5075|Miscellaneous;3660|Science Olympiad;840|Katy Council PTA;125|Teacher Appreciation;4126|Administrative;1028|Storage;3421|Insurance;594|Officer Training;700|Credit Card Processing Fees;838^Total;22922^

Form 990-EZ, Part I, Line 20

reclassification

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Sales Tax Payable;237|State and National Dues;-81^Total;156^

Raw XML Appendix252 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/BooksInCareOfDetail/USAddress/CityNm0KATY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Gibson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP - VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The support of education programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Staff Development
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21978
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02164
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049994
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th Grade End of Year Celebration
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programs;537|Staff Development;1978|Technology;5075|Miscellaneous;3660|Science Olympiad;840|Katy Council PTA;125|Teacher Appreciation;4126|Administrative;1028|Storage;3421|Insurance;594|Officer Training;700|Credit Card Processing Fees;838^Total;22922^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reclassification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Sales Tax Payable;237|State and National Dues;-81^Total;156^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08326875098
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WoodCreek Junior High PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0262695841
ReturnHeader/Filer/PhoneNum02812340800
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WOODCREEK BEND LANE
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/ReturnTs02021-09-03T13:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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