Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 38-3800061

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 19, 2020

4050 Viallage WayLeague City, TX 77573

(281) 284-4000

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,323

Up $3,519 (+9.1%) from 2019

Net Assets

$42,323

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$46,835

Up $11,299 (+32%) from 2019

Expenses

Down

$29,056

Down $20,740 (-42%) from 2019

Net Income

Up

$17,779

Up $32,039 (+225%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $19,915Liabilities 2011: $02011Assets 2012: $28,042Liabilities 2012: $02012Assets 2013: $60,553Liabilities 2013: $02013Assets 2014: $67,372Liabilities 2014: $02014Assets 2015: $25,526Liabilities 2015: $02015Assets 2016: $52,862Liabilities 2016: $02016Assets 2017: $48,142Liabilities 2017: $02017Assets 2018: $39,244Liabilities 2018: $02018Assets 2019: $38,804Liabilities 2019: $02019Assets 2020: $42,323Liabilities 2020: $0Net Assets 2020: $42,3232020Assets 2021: $39,639Liabilities 2021: $0Net Assets 2021: $39,6392021Assets 2022: $41,384Liabilities 2022: $0Net Assets 2022: $41,3842022Assets 2023: $48,550Liabilities 2023: $0Net Assets 2023: $48,5502023Assets 2024: $47,424Liabilities 2024: $0Net Assets 2024: $47,4242024Assets 2025: $42,681Liabilities 2025: $0Net Assets 2025: $42,6812025

Highlighted filing

2020

Assets$42,323
Liabilities$0
Net Assets$42,323

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,008Expenses 2011: $89,749Net Income 2011: -$22,7412011Revenue 2012: $62,198Expenses 2012: $54,751Net Income 2012: $7,4472012Revenue 2013: $54,286Expenses 2013: $25,247Net Income 2013: $29,0392013Revenue 2014: $58,023Expenses 2014: $51,204Net Income 2014: $6,8192014Revenue 2015: $66,878Expenses 2015: $108,579Net Income 2015: -$41,7012015Revenue 2016: $111,324Expenses 2016: $83,988Net Income 2016: $27,3362016Revenue 2017: $61,494Expenses 2017: $66,214Net Income 2017: -$4,7202017Revenue 2018: $33,995Expenses 2018: $42,893Net Income 2018: -$8,8982018Revenue 2019: $35,536Expenses 2019: $49,796Net Income 2019: -$14,2602019Revenue 2020: $46,835Expenses 2020: $29,056Net Income 2020: $17,7792020Revenue 2021: $30,797Expenses 2021: $33,570Net Income 2021: -$2,7732021Revenue 2022: $70,597Expenses 2022: $68,852Net Income 2022: $1,7452022Revenue 2023: $81,877Expenses 2023: $75,817Net Income 2023: $6,0602023Revenue 2024: $93,257Expenses 2024: $94,707Net Income 2024: -$1,4502024Revenue 2025: $89,238Expenses 2025: $94,015Net Income 2025: -$4,7772025

Highlighted filing

2020

Revenue$46,835
Expenses$29,056
Net Income$17,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$68,802
Mission and Program Overview

Mission

Educational purpose within the meaning of section 501c3

Program Services

DescriptionGrantsExpenses
Student, teacher, parent support, 5th grade programs, educational enhancements, environmental initiative, health programs, teacher appreciation, programs, leadership training, red ribbon week.$0$24,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KearnsPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$33,003$33,003$2,201$30,802
Fun Run$28,786$28,786$4,853$23,933
Total Events$61,789$61,789$15,834$45,955
Filing and Contact Details

Filer

Filer Name
Sandra Mossman Elementary PTA
EIN
38-3800061
Phone
2812844000
Address
4050 Viallage Way, League City, TX 77573

Signing Officer

Name
Stephanie Britt
Title
Treasurer
Phone
4052278509
Signed
2020-08-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Box Top Income $865

Form 990-EZ, Part I, Line 16

5th grade programs $5553 Administration $92 Bank Charges $84 Donations Given $500 Dues and Subscriptions $193 Educational Enhancements $15319 Enviromental Initiative Expense $171 Historian $71 Insurance $695 Leadership Training $400 Memebership Expenses $226 President and Founders dinner $159 Programs $141 Red Ribbon Week $111 Reflection $80 SEPTA $1000 Student Clubs $465 Teacher Appreciation $2716 Teacher Training $470 Webmaster $609

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Mossman Elementary PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02812844000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 Village Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/CostOfGoodsSoldAmt06133
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042323
IRS990EZ/FundraisingGrossIncomeAmt061789
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1519
IRS990EZ/GrossReceiptsAmt068802
IRS990EZ/GrossSalesOfInventoryAmt04614
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01523
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042323
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029056
IRS990EZ/OtherRevenueTotalAmt0865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational purpose within the meaning of section 501c3
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student, teacher, parent support, 5th grade programs, educational enhancements, environmental initiative, health programs, teacher appreciation, programs, leadership training, red ribbon week.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024411
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015834
IRS990EZ/SpecialEventsNetIncomeLossAmt045955
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029056
IRS990EZ/TotalProgramServiceExpensesAmt024411
IRS990EZ/TotalRevenueAmt046835
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0301202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt054955
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt035536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060097
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0109925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0292503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301202
IRS990ScheduleA/TotalSupportAmt0301202
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Box Top Income $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th grade programs $5553 Administration $92 Bank Charges $84 Donations Given $500 Dues and Subscriptions $193 Educational Enhancements $15319 Enviromental Initiative Expense $171 Historian $71 Insurance $695 Leadership Training $400 Memebership Expenses $226 President and Founders dinner $159 Programs $141 Red Ribbon Week $111 Reflection $80 SEPTA $1000 Student Clubs $465 Teacher Appreciation $2716 Teacher Training $470 Webmaster $609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Britt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04052278509
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sandra Mossman Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0383800061
ReturnHeader/Filer/PhoneNum02812844000
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 Viallage Way
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.189.193.128
ReturnHeader/ReturnTs02020-09-02T09:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.89$0.94$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.93$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.76$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.47$0.29$0.18
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.36$0.50$0.14
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.34$0.43$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.61$0.66$0.05
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.11$0.84$0.27
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.67$1.09$0.42
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.54$0.25$0.29
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.62$0.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.90$0.23