Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 32-0279371

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

6201 High Ridge DriveEl Paso, TX 79912

(915) 771-7750

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$16,455

No earlier filing loaded for comparison.

Net Assets

$16,455

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,391

No earlier filing loaded for comparison.

Expenses

$42,843

No earlier filing loaded for comparison.

Net Income

$2,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $16,455Liabilities 2015: $0Net Assets 2015: $16,4552015Assets 2018: $21,946Liabilities 2018: $0Net Assets 2018: $21,9462018Assets 2025: $50,692Liabilities 2025: $0Net Assets 2025: $50,6922025

Highlighted filing

2015

Assets$16,455
Liabilities$0
Net Assets$16,455

Operations Trend

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

$60K$40K$20K$0Revenue 2015: $45,391Expenses 2015: $42,843Net Income 2015: $2,5482015Revenue 2018: $42,674Expenses 2018: $36,017Net Income 2018: $6,6572018Revenue 2025: $17,701Expenses 2025: $17,596Net Income 2025: $1052025

Highlighted filing

2015

Revenue$45,391
Expenses$42,843
Net Income$2,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$82,805
Mission and Program Overview

Mission

Toimprovethewelfareofchildrenatschoolandhome

To improve the welfare of children at school and home

Program Services

DescriptionGrantsExpenses
PARENT/COMMUNITY INVOLVEMENT: 783 STUDENTS. WELCOME FOLDERS, BOOK FAIR, FAMILY PICNIC, FAMILY MOVIE NIGHTS,MEN'S LION KING PROGRAM, SUPPORTING MILITARY FAMILIES PROGRAM, FAMILY BREAKFASTS$0$19,682
FACULTY AND SCHOOL SUPPORT: CLASSROOM MATERIALS, LIBRARY BOOKS & INSTRUCTIONAL MATERIALS FOR THE SCHOOL; PROVIDED RECOGNITION AND HOSPITALITY FOR FACULTY, STAFF AND VOLUNTEERS$0$16,394
STUDENT ENRICHMENT: 783 STUDENTS, LEARNING NIGHT, FINE ARTS NIGHT, BOOK OF THE MONTH, SPIRIT STICKS, FIELD DAY, HEALTH & WELLSNESS PROGRAM, REFLECTIONS PROGRAM, BOOK IT, STUDENT DIRECTORY, YEARBOOK, STEM PROGRAM$0$13,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ANTCLIFFPresidentPT$0--
MISTY HAYNESVP MembershipPT$0--
MARIE FARBERVP ProgramsPT$0--
SHIREEN ORDWAYVP Ways & MeansPT$0--
LAUREN BREWERSecretaryPT$0--
DIANA ROCHAParliamentarianPT$0--
ANA THOMPSONTreasurerPT$0--
ERIN ADKINSONHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$19,391$19,391$15,586$3,805
5th Grade Celebration$9,146$9,146$9,581$-435
Total Events$47,824$47,824$37,414$10,410
Filing and Contact Details

Filer

Filer Name
Mj Lundy Pta (pta Texas Congress)
EIN
32-0279371
Phone
9157717750
Address
6201 HIGH RIDGE DRIVE, EL PASO, TX 79912

Signing Officer

Name
Linda Antcliff
Title
President
Phone
9154781776
Signed
2015-09-04

Preparer

Firm
Bock & Associates Llp
Address
7320 REMCON CIRCLE, EL PASO, TX 79912
Preparer
Michael Bock
Phone
9155448984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: programs, administrative expenses, and other support. Amount: 39,988.

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIREEN ORDWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09169349343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01276 FRANKLIN QUAIL PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016455
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IRS990EZ/FundraisingGrossIncomeAmt047824
IRS990EZ/GrossReceiptsAmt082805
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA ANTCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE FARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIREEN ORDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN ADKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF CHILDREN AT SCHOOL AND HOME
IRS990EZ/PrintingPublicationsPostageAmt02855
IRS990EZ/ProgramServiceRevenueAmt019391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT: 783 STUDENTS, LEARNING NIGHT, FINE ARTS NIGHT, BOOK OF THE MONTH, SPIRIT STICKS, FIELD DAY, HEALTH & WELLSNESS PROGRAM, REFLECTIONS PROGRAM, BOOK IT, STUDENT DIRECTORY, YEARBOOK, STEM PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT/COMMUNITY INVOLVEMENT: 783 STUDENTS. WELCOME FOLDERS, BOOK FAIR, FAMILY PICNIC, FAMILY MOVIE NIGHTS,MEN'S LION KING PROGRAM, SUPPORTING MILITARY FAMILIES PROGRAM, FAMILY BREAKFASTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACULTY AND SCHOOL SUPPORT: CLASSROOM MATERIALS, LIBRARY BOOKS & INSTRUCTIONAL MATERIALS FOR THE SCHOOL; PROVIDED RECOGNITION AND HOSPITALITY FOR FACULTY, STAFF AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt037414
IRS990EZ/SpecialEventsNetIncomeLossAmt010410
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042843
IRS990EZ/TotalProgramServiceExpensesAmt049646
IRS990EZ/TotalRevenueAmt045391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0EDUCATIONAL ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100538
IRS990ScheduleA/Total509Grp/TotalAmt0420210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH GRADE CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAMS, ADMINISTRATIVE EXPENSES, AND OTHER SUPPORT. AMOUNT: 39,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ANTCLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154781776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJ LUNDY PTA (PTA TEXAS CONGRESS)
ReturnHeader/Filer/BusinessNameControlTxt0MJLU
ReturnHeader/Filer/EIN0320279371
ReturnHeader/Filer/PhoneNum09157717750
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 HIGH RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742108047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOCK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07320 REMCON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BOCK
ReturnHeader/ReturnTs02015-09-04T14:50:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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