Civic Intelligence

PTA Texas Congress

EIN 45-1622730 • 501(c)3 • Round Rock, TX

990-N Coverage

Profile

Promotion of family engagement in school

2850 Paloma Lake BlvdRound Rock, TX 78664

herringtonhawkspta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

367%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,588

Up $20,111 (+367%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$25,588

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$69,483

Up $46,932 (+208%) from 2014

Expenses

Up

$56,171

Up $39,097 (+229%) from 2014

Net Income

Up

$13,312

Up $7,835 (+143%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $5,778Liabilities 2013: $02013Assets 2014: $5,477Liabilities 2014: $02014Assets 2015: $25,588Liabilities 2015: $0Net Assets 2015: $25,5882015

Highlighted filing

2015

Assets$25,588
Liabilities$0
Net Assets$25,588
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2013: $19,122Expenses 2013: $13,344Net Income 2013: $5,7782013Revenue 2014: $22,551Expenses 2014: $17,074Net Income 2014: $5,4772014Revenue 2015: $69,483Expenses 2015: $56,171Net Income 2015: $13,3122015

Highlighted filing

2015

Revenue$69,483
Expenses$56,171
Net Income$13,312
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,588
Liabilities
$0
Net assets
$25,588
Revenue
$69,483
Expenses
$56,171
Net income
$13,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$69.5$56.2$13.3
2014Summary only. Only limited summary data is available for this year.$5.48$0.00$22.6$17.1$5.48
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$19.1$13.3$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$77,853
Mission and Program Overview

Mission

Promotion of family engagement in school

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS$11,468$11,468
SUMMER LEADERSHIP SEMINAR$1,425$1,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LAMKINPresidentPT$0--
KAPIL RAJURKAR1st Vice PresidentPT$0--
BETH ABEITA2nd Vice PresidentPT$0--
TIFFANY JAYNETreasurerPT$0--
HEATHER PHILLIPSSecretaryPT$0--
ALICE SCHOPFParliamentarianPT$0--
STEPHANIE CLAYPOOLTeacher LiasonPT$0--
BETTY PATTENTeacher LiasonPT$0--
JULIE NELSONPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$20,158$20,158$8,370$11,788
Total Events$20,158$20,158$8,370$11,788
Filing and Contact Details

Filer

Filer Name
Herrington Elementary Pta
EIN
45-1622730
Address
2850 PALOMA LAKE BLVD, Round Rock, TX 78664

Signing Officer

Name
Erin Lampkin
Title
President
Phone
5127041900
Signed
2015-11-11
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
1013 S MAYS SUITE D, Round Rock, TX 78664
Preparer
Angela Moody
Phone
5122557900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSTICKER MACHINE 422YEARBOOK SALES 3,510HOLIDAY STORE 9,478SCHOOL SUPPLIES 1,330FAMILY ENGAGEMENT EVENTS 527WATCH DOGS 320CARNIVAL 19,096BOX TOP COLLECTIONS 3,029”

List of grants and similar amounts paid Part I line 10

“Activity TEACHER GRANTS Street 4385 GREEN TREE DRIVE City, State, Zip Round Rock, TX 78665Amount 11,468”

Description of other expenses Part I line 16

“Description AmountHOLIDAY STORE 7,848SCHOOL SUPPLIES 27WATCH DOGS 479TRUNK OR TREAT 1,500HEALTHY LIFESTYLES 161WALK/BIKE INITATIVE 409SPIRIT WEAR INVENTORY 9,496FAMILY ENGAGEMENT EVENTS 1,591CARNIVAL 9,238STAFF APPRECIATION 724COMMUNICATIONS 1,258BOX TOP COLLECTIONS 59CLOTHES CLOSET 46REFLECTIONS 139SUPPLLIES/STORAGE 1,717HOSPITALITY 199KINDER PLAYDATE 269YAHOO BOOHOO 75FIELD DAY 3,859CLUBS AND ORGANIZATIONS 204STUDENT COUNCIL 126FIFTH GRADE PROMOTION CEREMONY 175AIM INSURANCE 655TRAINING 26SUMMER LEADERSHIP SEMINAR 1,425CONVENTIONS AND CONFERENCES 406PTA LUNCHES 240BANK FEES 152SALES TAX 540RETURNED CHECK FEES (20)”

Other changes in net assets or fund balances Part I line 20

“Description AmountNATIONAL AND TEXAS PTA DUES ESCROW (14)SALES TAX ESCROW 20”

Raw XML Appendix198 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/PhoneNum05127041900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
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IRS990EZ/FundraisingGrossIncomeAmt020158
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011468
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012002
IRS990EZ/GrossReceiptsAmt077853
IRS990EZ/GrossSalesOfInventoryAmt012002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01089
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt012270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN LAMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAPIL RAJURKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ABEITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY JAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE SCHOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06
IRS990EZ/OtherExpensesTotalAmt043023
IRS990EZ/OtherRevenueTotalAmt037712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF FAMILY ENGAGEMENT IN SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER LEADERSHIP SEMINAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011468
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011468
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08370
IRS990EZ/SpecialEventsNetIncomeLossAmt011788
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056171
IRS990EZ/TotalProgramServiceExpensesAmt012893
IRS990EZ/TotalRevenueAmt069483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0173359
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/Total509Grp/TotalAmt0173359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020158
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08370
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTICKER MACHINE 422YEARBOOK SALES 3,510HOLIDAY STORE 9,478SCHOOL SUPPLIES 1,330FAMILY ENGAGEMENT EVENTS 527WATCH DOGS 320CARNIVAL 19,096BOX TOP COLLECTIONS 3,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity TEACHER GRANTS Street 4385 GREEN TREE DRIVE City, State, Zip Round Rock, TX 78665Amount 11,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountHOLIDAY STORE 7,848SCHOOL SUPPLIES 27WATCH DOGS 479TRUNK OR TREAT 1,500HEALTHY LIFESTYLES 161WALK/BIKE INITATIVE 409SPIRIT WEAR INVENTORY 9,496FAMILY ENGAGEMENT EVENTS 1,591CARNIVAL 9,238STAFF APPRECIATION 724COMMUNICATIONS 1,258BOX TOP COLLECTIONS 59CLOTHES CLOSET 46REFLECTIONS 139SUPPLLIES/STORAGE 1,717HOSPITALITY 199KINDER PLAYDATE 269YAHOO BOOHOO 75FIELD DAY 3,859CLUBS AND ORGANIZATIONS 204STUDENT COUNCIL 126FIFTH GRADE PROMOTION CEREMONY 175AIM INSURANCE 655TRAINING 26SUMMER LEADERSHIP SEMINAR 1,425CONVENTIONS AND CONFERENCES 406PTA LUNCHES 240BANK FEES 152SALES TAX 540RETURNED CHECK FEES (20)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNATIONAL AND TEXAS PTA DUES ESCROW (14)SALES TAX ESCROW 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LAMPKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127041900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRINGTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0451622730
ReturnHeader/Filer/USAddress/AddressLine1Txt02850 PALOMA LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472160466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 S MAYS SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05122557900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Moody
ReturnHeader/ReturnTs02015-11-12T11:32:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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