Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 26-3012683

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2016

Organization Profile caprockpta.com

12301 Grey Twig DrKeller, TX 76244

Siviq Scores

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

No value available

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

Source year 2016

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Higher net margin than 17% of similar nonprofits.

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

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$6,038

No earlier filing loaded for comparison.

Liabilities

$6,038

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin17th percentile

Revenue

$34,714

No earlier filing loaded for comparison.

Expenses

$40,752

No earlier filing loaded for comparison.

Net Income

-$6,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2016

Assets$0

Liabilities$6,038

Net Assets-$6,038

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$34,714

Expenses$40,752

Net Income-$6,038

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Jul 11, 2016
Return Version: 2015v2.1
Gross Receipts: $72,732

Mission and Program Overview

Mission

Raise money and provide events, programs, and gifts to the students and school.

Program Services

Description	Grants	Expenses
Apex Fun Run Raised money for 800 enrolled children. With the money raised, the PTA was able to provide a playground shade and give each classroom a grant for items used in classroom as designated by teachers.	$4,730	$17,785

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Naomi Davis	President	PT	$0	-	-
Bianca Almaraz	Treasurer	PT	$0	-	-
Courtney Sutherlin	1st VP-Membership	PT	$0	-	-
Elizabeth Myller	Secretary	PT	$0	-	-
Cayla Wiltrout	2nd VP-Budget Finance	PT	$0	-	-
Kassie Mahoney	3rd VP-Hospitality	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Apex	$38,767	$0	$13,856	$-13,856
Total Events	$38,767	$0	$19,337	$-19,337

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 26-3012683
In Care Of: % Bianca Almaraz
Phone: 8177446400
Address: 12301 Grey Twig Dr, Keller, TX 76244

Signing Officer

Name: Bianca Almaraz
Title: Treasurer
Phone: 4696589962
Signed: 2016-07-11

Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Casey's Kids, Casey's Kids, "975 Keller Parkway Keller, TX 76248", $1167.00, None| TCHS Scholorship, TCHS PTSA, "12350 Timberland Dr Fort Worth, TX 76244", $300.00, None| Classroom funds for teachers, grantee, "", $2116.00, No Relationship| Indoor/Outdoor Recess Kits, Caprock Elementary, "12301 Grey Twig Dr Fort Worth, TX 76244", $6814.00, None| Programs for Kids, Caprock Elementary, "12301 Grey Twig", $5504.00, None| Playground Shade, Caprock Elementary, "12301 Grey Twig", $17785.00, None| Portable Audio Equipment, Caprock Elementary, "12301 Grey Twig", $485.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative Expenses, $1014.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $6038|”

Raw XML Appendix184 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/PersonNm	0	Bianca Almaraz
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4696589962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12301 Grey Twig Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	50167
IRS990EZ/CostOfGoodsSoldAmt	0	18681
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3161
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34171
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-116
IRS990EZ/GrossReceiptsAmt	0	72732
IRS990EZ/GrossSalesOfInventoryAmt	0	18565
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVIInd	0	X
IRS990EZ/InitialReturnInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4000
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-6038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-6038
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Naomi Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Bianca Almaraz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Courtney Sutherlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Elizabeth Myller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Cayla Wiltrout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kassie Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1st VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	2nd VP-Budget Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	3rd VP-Hospitality
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Raise money and provide events, programs, and gifts to the students and school.
IRS990EZ/PrintingPublicationsPostageAmt	0	709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Apex Fun Run Raised money for 800 enrolled children. With the money raised, the PTA was able to provide a playground shade and give each classroom a grant for items used in classroom as designated by teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17785
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19337
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-19337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	6038
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40752
IRS990EZ/TotalProgramServiceExpensesAmt	0	17785
IRS990EZ/TotalRevenueAmt	0	34714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	true
IRS990EZ/TypeOfOrganizationOtherDesc	0	501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	50167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	50167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	4000
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00
IRS990ScheduleA/PublicSupportTotal509Amt	0	54167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	54167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	54167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	54167
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	4731
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	4731
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	38767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	38767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Apex
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	38767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-19337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	13856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:\| Casey's Kids, Casey's Kids, "975 Keller Parkway Keller, TX 76248", $1167.00, None\| TCHS Scholorship, TCHS PTSA, "12350 Timberland Dr Fort Worth, TX 76244", $300.00, None\| Classroom funds for teachers, grantee, "", $2116.00, No Relationship\| Indoor/Outdoor Recess Kits, Caprock Elementary, "12301 Grey Twig Dr Fort Worth, TX 76244", $6814.00, None\| Programs for Kids, Caprock Elementary, "12301 Grey Twig", $5504.00, None\| Playground Shade, Caprock Elementary, "12301 Grey Twig", $17785.00, None\| Portable Audio Equipment, Caprock Elementary, "12301 Grey Twig", $485.00, None\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| Administrative Expenses, $1014.00\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Liabilities Name:, BOY Amount:, EOY Amount:\| Accounts Payable, 0, $6038\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, line 26
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bianca Almaraz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4696589962
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	263012683
ReturnHeader/Filer/InCareOfNm	0	% Bianca Almaraz
ReturnHeader/Filer/PhoneNum	0	8177446400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12301 Grey Twig Dr
ReturnHeader/Filer/USAddress/CityNm	0	Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76244
ReturnHeader/ReturnTs	0	2016-07-11T01:43:51-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $0
Liabilities: $6,038
Net assets: -$6,038
Revenue: $34,714
Expenses: $40,752
Net income: -$6,038

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$19.6	$0.00	$19.6	$17.2	$18.1	$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.7	$0.00	$23.7	$22.3	$25.6	$3.22
2020Detailed filing. Detailed filing data is available for this year.	$26.9	$0.00	$26.9	$28.0	$18.7	$9.36
2019Detailed filing. Detailed filing data is available for this year.	$17.7	$0.00	$17.7	$25.7	$20.0	$5.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.1	$0.00	$12.1	$28.9	$23.1	$5.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.24	$0.00	$7.24	$36.7	$31.3	$5.45
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$6.04	$6.04	$34.7	$40.8	$6.04