Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 26-3012683

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

12301 Grey TwigFort Worth, TX 76244

(817) 744-6400

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,238

Up $7,238 from 2016

Net Assets

Up

$7,238

Up $13,276 (+220%) from 2016

Liabilities

Down

$0

Down $6,038 (-100%) from 2016

Revenue

Up

$36,711

Up $1,997 (+5.8%) from 2016

Expenses

Down

$31,261

Down $9,491 (-23%) from 2016

Net Income

Up

$5,450

Up $11,488 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $0Liabilities 2016: $6,038Net Assets 2016: -$6,0382016Assets 2017: $7,238Liabilities 2017: $0Net Assets 2017: $7,2382017Assets 2018: $12,092Liabilities 2018: $0Net Assets 2018: $12,0922018Assets 2019: $17,740Liabilities 2019: $0Net Assets 2019: $17,7402019Assets 2020: $26,929Liabilities 2020: $0Net Assets 2020: $26,9292020Assets 2022: $23,706Liabilities 2022: $0Net Assets 2022: $23,7062022Assets 2023: $19,567Liabilities 2023: $0Net Assets 2023: $19,5672023

Highlighted filing

2017

Assets$7,238
Liabilities$0
Net Assets$7,238

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $34,714Expenses 2016: $40,752Net Income 2016: -$6,0382016Revenue 2017: $36,711Expenses 2017: $31,261Net Income 2017: $5,4502017Revenue 2018: $28,878Expenses 2018: $23,120Net Income 2018: $5,7582018Revenue 2019: $25,666Expenses 2019: $20,018Net Income 2019: $5,6482019Revenue 2020: $28,018Expenses 2020: $18,656Net Income 2020: $9,3622020Revenue 2022: $22,346Expenses 2022: $25,569Net Income 2022: -$3,2232022Revenue 2023: $17,170Expenses 2023: $18,106Net Income 2023: -$9362023

Highlighted filing

2017

Revenue$36,711
Expenses$31,261
Net Income$5,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,167
Mission and Program Overview

Mission

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

Student Advocacy and Family Engagement

Program Services

DescriptionGrantsExpenses
Student programs and events$0$18,773
Classroom Grants$0$4,417
Casey Kids Grant$0$1,439
Hospitality, New School Grant, Communications, Volunteer Appreciation$0$1,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi DavisPresidentPT$0--
Alejandra RodriguezFirst VPPT$0--
Cassie McQuittySecond VPPT$0--
Amber DotsonThird VPPT$0--
Maria GouldSecretaryPT$0--
Bianca AlmarazTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
26-3012683
Phone
8177446400
Address
12301 Grey Twig, Fort Worth, TX 76244

Signing Officer

Name
Kim Jagielko
Title
Treasurer
Phone
8177446400
Signed
2017-10-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

990EZ, PART I, LINE 10: Hospitality $1,133 990EZ, PART I, LINE 10: Student Programs $18,773 990EZ, PART I, LINE 10: Communications $50 990EZ, PART I, LINE 10: New school grant $100 990EZ, PART I, LINE 10: Casey's Kids $1,439 990EZ, PART I, LINE 10: Volunteer Appreciation $144 990EZ, PART I, LINE 10: Class Grants $4,417

Form 990-EZ, Part I, Line 16

990EZ, PART I, LINE 16: AIM Insurance $720 990EZ, PART I, LINE 16: Admin Expenses $352 990EZ, PART I, LINE 16: Fees $48 990EZ, PART I, LINE 16: Council Expenses $270 990EZ, PART I, LINE 16: Training $724

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0BIanca Almaraz
IRS990EZ/BooksInCareOfDetail/PhoneNum08177446400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012301 Grey Twig
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030249
IRS990EZ/CostOfGoodsSoldAmt011456
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026055
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05394
IRS990EZ/GrossReceiptsAmt048167
IRS990EZ/GrossSalesOfInventoryAmt016850
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Naomi Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alejandra Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassie McQuitty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bianca Almaraz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Third VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02115
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Student Advocacy and Family Engagement
IRS990EZ/PrintingPublicationsPostageAmt01615
IRS990EZ/ProgramServiceRevenueAmt0520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student programs and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Casey Kids Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Hospitality, New School Grant, Communications, Volunteer Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018773
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031261
IRS990EZ/TotalProgramServiceExpensesAmt026056
IRS990EZ/TotalRevenueAmt036711
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.caprockpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt048167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ, PART I, LINE 10: Hospitality $1,133 990EZ, PART I, LINE 10: Student Programs $18,773 990EZ, PART I, LINE 10: Communications $50 990EZ, PART I, LINE 10: New school grant $100 990EZ, PART I, LINE 10: Casey's Kids $1,439 990EZ, PART I, LINE 10: Volunteer Appreciation $144 990EZ, PART I, LINE 10: Class Grants $4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ, PART I, LINE 16: AIM Insurance $720 990EZ, PART I, LINE 16: Admin Expenses $352 990EZ, PART I, LINE 16: Fees $48 990EZ, PART I, LINE 16: Council Expenses $270 990EZ, PART I, LINE 16: Training $724
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/PersonNm0Kim Jagielko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08177446400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Caprock Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0263012683
ReturnHeader/Filer/PhoneNum08177446400
ReturnHeader/Filer/USAddress/AddressLine1Txt012301 Grey Twig
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.21.84
ReturnHeader/ReturnTs02017-10-04T15:32:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings