Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 51-0159600

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
22605 Provinical BlvdKaty, TX 77450

(281) 237-6600

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,558

Down $8,492 (-34%) from 2015

Net Assets

$16,558

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$17,293

Down $7,757 (-31%) from 2015

Expenses

Up

$28,355

Up $28,355 from 2015

Net Income

Down

-$11,062

Down $36,112 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $40,061Liabilities 2011: $02011Assets 2012: $38,749Liabilities 2012: $02012Assets 2013: $20,845Liabilities 2013: $02013Assets 2014: $13,437Liabilities 2014: $02014Assets 2015: $25,050Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $0Net Assets 2016: $16,5582016Assets 2017: $12,120Liabilities 2017: $0Net Assets 2017: $12,1202017Assets 2018: $16,114Liabilities 2018: $0Net Assets 2018: $16,1142018Assets 2019: $8,360Liabilities 2019: $0Net Assets 2019: $8,3602019

Highlighted filing

2016

Assets$16,558
Liabilities$0
Net Assets$16,558
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $34,728Expenses 2011: $0Net Income 2011: $34,7282011Revenue 2012: $42,442Expenses 2012: $43,755Net Income 2012: -$1,3132012Revenue 2013: $26,030Expenses 2013: $38,297Net Income 2013: -$12,2672013Revenue 2014: $20,497Expenses 2014: $27,905Net Income 2014: -$7,4082014Revenue 2015: $25,050Expenses 2015: $0Net Income 2015: $25,0502015Revenue 2016: $17,293Expenses 2016: $28,355Net Income 2016: -$11,0622016Revenue 2017: $17,890Expenses 2017: $22,328Net Income 2017: -$4,4382017Revenue 2018: $11,961Expenses 2018: $7,967Net Income 2018: $3,9942018Revenue 2019: $3,312Expenses 2019: $11,066Net Income 2019: -$7,7542019

Highlighted filing

2016

Revenue$17,293
Expenses$28,355
Net Income-$11,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$53,565
Mission and Program Overview

Mission

Educational/Charitable

Program Services

DescriptionGrantsExpenses
Donations- Playground Equipment$11,972-
Educational Programs$5,753-
Hospitality$2,640-
Homeroom Parties$1,428-
5th Grade Party$1,421-
Membership Dues$820-
Training$709-
Library Program$500-
Insurance$280-
Returned Items$220-
Ice Cream Social$133-
Office Supplies$87-
Returned Item Fee$84-
Lounge Supplies$57-
Nurse Supplies$24-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela JonesTreasurer-$0--
Michelle DonaldsonPresident-$0--
Amy VoylesSecretary-$0--
Kimberly MeekDirector-$0--
Sarah O'ShieldsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Memorial Elementary PTA
EIN
51-0159600
Phone
2812376600
Address
22605 Provinical Blvd, Katy, TX 77450

Signing Officer

Name
Angela Jones
Title
Treasurer
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Williams CPA PLLC
Address
914 Chinni Ct, Houston, TX 77094-3093
Preparer
Patrick Williams CPA
Phone
2816367225
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$26128”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08326471230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022605 Provincial Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017635
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt030771
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02227
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03995
IRS990EZ/GrossReceiptsAmt053565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Voyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Meek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah O'Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational/Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations- Playground Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35th Grade Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Insurance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Homeroom Parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Ice Cream Social
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Library Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Lounge Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Membership Dues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Nurse Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12Office Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Returned Items
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14Returned Item Fee
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011972
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15753
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22640
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31421
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt51428
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt6133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt857
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt9709
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1287
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018637
IRS990EZ/SpecialEventsNetIncomeLossAmt012134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028355
IRS990EZ/TotalProgramServiceExpensesAmt026128
IRS990EZ/TotalRevenueAmt017293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030771
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030771
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012134
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018637
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018637
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$26128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Memorial Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510159600
ReturnHeader/Filer/PhoneNum02812376600
ReturnHeader/Filer/USAddress/AddressLine1Txt022605 Provinical Blvd
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Williams CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Chinni Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770943093
ReturnHeader/PreparerPersonGrp/PhoneNum02816367225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-23T11:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,558
Liabilities
$0
Net assets
$16,558
Revenue
$17,293
Expenses
$28,355
Net income
-$11,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$3.31$11.1$7.75
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$12.0$7.97$3.99
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$17.9$22.3$4.44
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$17.3$28.4$11.1
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.00$25.1
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$20.5$27.9$7.41
2013Summary only. Only limited summary data is available for this year.$20.8$0.00$26.0$38.3$12.3
2012Summary only. Only limited summary data is available for this year.$38.7$0.00$42.4$43.8$1.31
2011Summary only. Only limited summary data is available for this year.$40.1$0.00$34.7$0.00$34.7