Civic Intelligence

PTA Texas Congress Three Lakes Middle School PTA

990EZ • Fiscal year 2017 • EIN 47-3009149

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

Organization ProfileN/A
2445 Three LakesTyler, TX 75703

(903) 561-5859

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,303

Down $1,910 (-9.0%) from 2016

Net Assets

Up

$19,300

Up $1,228 (+6.8%) from 2016

Liabilities

Down

$3

Down $3,138 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$37,962

Down $11,970 (-24%) from 2016

Expenses

Up

$36,734

Up $720 (+2.0%) from 2016

Net Income

Down

$1,228

Down $12,690 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2016: $21,213Liabilities 2016: $3,141Net Assets 2016: $18,0722016Assets 2017: $19,303Liabilities 2017: $3Net Assets 2017: $19,3002017Assets 2018: $23,508Liabilities 2018: $101Net Assets 2018: $23,4072018Assets 2019: $23,226Liabilities 2019: $174Net Assets 2019: $23,0522019Assets 2020: $17,128Liabilities 2020: $149Net Assets 2020: $16,9792020Assets 2023: $16,243Liabilities 2023: $2692023Assets 2024: $20,243Liabilities 2024: $1512024Assets 2025: $41,794Liabilities 2025: $0Net Assets 2025: $41,7942025

Highlighted filing

2017

Assets$19,303
Liabilities$3
Net Assets$19,300
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $49,932Expenses 2016: $36,014Net Income 2016: $13,9182016Revenue 2017: $37,962Expenses 2017: $36,734Net Income 2017: $1,2282017Revenue 2018: $33,705Expenses 2018: $29,598Net Income 2018: $4,1072018Revenue 2019: $28,277Expenses 2019: $28,632Net Income 2019: -$3552019Revenue 2020: $22,461Expenses 2020: $28,534Net Income 2020: -$6,0732020Revenue 2023: $23,765Expenses 2023: $21,657Net Income 2023: $2,1082023Revenue 2024: $22,050Expenses 2024: $17,932Net Income 2024: $4,1182024Revenue 2025: $31,058Expenses 2025: $9,356Net Income 2025: $21,7022025

Highlighted filing

2017

Revenue$37,962
Expenses$36,734
Net Income$1,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$80,415
Mission and Program Overview

Mission

To provide education programs, encourage parent and community involvement, and promote child advocacy of the public middle school, supplementing curriculum and student enrichment not afforded by the school district.

Program Services

DescriptionGrantsExpenses
To promote student, parent and educator involvement by providing school-wide special activities and events, including Gator Family Tailgate, Red Ribbon Week, and Grade-Level and School-Wide Socials.$9,597-
To foster the relationship between home, school and community and supporting the educational process by providing newsletters, annual directory, low-cost school supply package options and community programs.$6,136-
To support and encourage educators by promoting membership and providing hospitality.$1,979-
To promote environmental awareness among students, parents and educators.$339-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BergfeldSecretary-$0--
Carol FoleyPresident-$0--
Courtney BurlisonVice President-$0--
Audra KisamoreTreasurer-$0--
Sherri CatonParlimentarian-$0--
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
47-3009149
Phone
9035615859
Address
2445 Three Lakes, Tyler, TX 75703

Signing Officer

Name
Audra Kisamore
Title
Treasurer
Signed
2017-10-30
Supplemental Narrative

Additional Explanations

Other Revenue.1

“After School Snacks $608”

Other Revenue.2

“8th Grade Dedication Prog $540”

Other Revenue.3

“Directory $6”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Education - Technology | Donee's Name: Three Lakes Middle School | Donee's Address: 2445 Three Lakes Parkway Tyler TX 75703 | Cash Amount Given: $9756”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Education | Donee's Name: Three Lakes Middle School | Donee's Address: 2445 Three Lakes Parkway Tyler TX 75703 | Description of Property: Classrm Supplies & Equip | Date of Gift: 20170130 | Book Value: $10249 | Method Used to Determine BV: Purchase Price | Fair Market Value: $10249 | Method Used to Determine FMV: Purchase Price”

Other Expenses.1002

“Office Expenses $478”

Other Expenses.1007

“Conferences, Conventions, and Meetings $706”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“School Socials Expense $8081”

Other Expenses.2

“Faculty Appreciation $1895”

Other Expenses.3

“Storage $780”

Other Expenses.4

“Paypal Service Fees $735”

Other Expenses.5

“Recycling $339”

Other Expenses.6

“After School Snacks $300”

Other Expenses.7

“Other Programs $280”

Other Expenses.8

“Membership Expense $84”

Other Expenses.9

“Local Council Dues $75”

Other Assets.1

“Fixed Assets - Beginning $3810 Fixed Assets - Ending $0”

Total Liabilities.1

“Sales Tax Payable - Beginning $41 Sales Tax Payable - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix192 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/USAddress/CityNm0Tyler
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075703
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt023467
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064404
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Bergfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Burlison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Audra Kisamore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherri Caton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03810
IRS990EZ/OtherExpensesTotalAmt014148
IRS990EZ/OtherRevenueTotalAmt01154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education programs, encourage parent and community involvement, and promote child advocacy of the public middle school, supplementing curriculum and student enrichment not afforded by the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote student, parent and educator involvement by providing school-wide special activities and events, including Gator Family Tailgate, Red Ribbon Week, and Grade-Level and School-Wide Socials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To foster the relationship between home, school and community and supporting the educational process by providing newsletters, annual directory, low-cost school supply package options and community programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To support and encourage educators by promoting membership and providing hospitality.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To promote environmental awareness among students, parents and educators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09597
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16136
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01516
IRS990EZ/SpecialEventsNetIncomeLossAmt0385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036734
IRS990EZ/TotalProgramServiceExpensesAmt018051
IRS990EZ/TotalRevenueAmt037962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05713
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06867
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080402
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After School Snacks $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18th Grade Dedication Prog $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directory $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Education - Technology | Donee's Name: Three Lakes Middle School | Donee's Address: 2445 Three Lakes Parkway Tyler TX 75703 | Cash Amount Given: $9756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Education | Donee's Name: Three Lakes Middle School | Donee's Address: 2445 Three Lakes Parkway Tyler TX 75703 | Description of Property: Classrm Supplies & Equip | Date of Gift: 20170130 | Book Value: $10249 | Method Used to Determine BV: Purchase Price | Fair Market Value: $10249 | Method Used to Determine FMV: Purchase Price
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Socials Expense $8081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Faculty Appreciation $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Service Fees $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recycling $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13After School Snacks $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Programs $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Expense $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Local Council Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed Assets - Beginning $3810 Fixed Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Payable - Beginning $41 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audra Kisamore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Three Lakes Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0473009149
ReturnHeader/Filer/PhoneNum09035615859
ReturnHeader/Filer/USAddress/AddressLine1Txt02445 Three Lakes
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/ReturnTs02017-10-31T12:02:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,303
Liabilities
$3
Net assets
$19,300
Revenue
$37,962
Expenses
$36,734
Net income
$1,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$31.1$9.36$21.7
2024Summary only. Only limited summary data is available for this year.$20.2$0.15$22.1$17.9$4.12
2023Summary only. Only limited summary data is available for this year.$16.2$0.27$23.8$21.7$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.15$17.0$22.5$28.5$6.07
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.17$23.1$28.3$28.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$33.7$29.6$4.11
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$38.0$36.7$1.23
2016Detailed filing. Detailed filing data is available for this year.$21.2$3.14$18.1$49.9$36.0$13.9