Civic Intelligence

PTA Texas Congress

EIN 51-0159969 • 501(c)3 • Arlington, TX

Profile

Classroom parties, treats, parent engagement, educational enrichment, parent education programs, etc.

3621 Roosevelt DriveArlington, TX 76016
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

97th percentile

403%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,468

Down $24,638 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$22,468

Down $24,638 (-52%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$78,707

Up $63,044 (+403%) from 2016

Expenses

Up

$103,345

Up $88,011 (+574%) from 2016

Net Income

Down

-$24,638

Down $24,967 (-7589%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $21,095Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $32,225Liabilities 2013: $02013Assets 2014: $47,343Liabilities 2014: $02014Assets 2015: $46,777Liabilities 2015: $02015Assets 2016: $47,106Liabilities 2016: $0Net Assets 2016: $47,1062016Assets 2017: $22,468Liabilities 2017: $0Net Assets 2017: $22,4682017

Highlighted filing

2017

Assets$22,468
Liabilities$0
Net Assets$22,468
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $35,538Expenses 2011: $18,216Net Income 2011: $17,3222011Revenue 2012: $25,173Expenses 2012: $14,426Net Income 2012: $10,7472012Revenue 2013: $39,666Expenses 2013: $27,962Net Income 2013: $11,7042013Revenue 2014: $39,003Expenses 2014: $23,884Net Income 2014: $15,1192014Revenue 2015: $13,192Expenses 2015: $13,328Net Income 2015: -$1362015Revenue 2016: $15,663Expenses 2016: $15,334Net Income 2016: $3292016Revenue 2017: $78,707Expenses 2017: $103,345Net Income 2017: -$24,6382017

Highlighted filing

2017

Revenue$78,707
Expenses$103,345
Net Income-$24,638
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$22,468
Liabilities
$0
Net assets
$22,468
Revenue
$78,707
Expenses
$103,345
Net income
-$24,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.79$1.03$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.39$0.24$0.15
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.40$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.14$0.11
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.36$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 19, 2017
Return Version
2016v3.0
Gross Receipts
$108,707
Mission and Program Overview

Mission

Classroom parties, treats, parent engagement, educational enrichment, parent education programs, etc.

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
Educational Enrichment$0$7,458
classroom parties, treats, and parent engagement$0$7,235
Parent Education Programs$0$1,547
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ClevelandPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Key Elementary PTA
EIN
51-0159969
Phone
6828675500
Address
3621 Roosevelt Drive, Arlington, TX 76016

Signing Officer

Name
Braden Klein
Title
Accountant
Phone
4059059639
Signed
2017-11-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The PTA funded a new awning at Key Elementary”

Raw XML Appendix145 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/PersonNm0Key Elementary PTA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06828675500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 Roosevelt Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042665
IRS990EZ/CostOfGoodsSoldAmt017109
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05577
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022468
IRS990EZ/FundraisingGrossIncomeAmt033068
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014664
IRS990EZ/GrossReceiptsAmt0108707
IRS990EZ/GrossSalesOfInventoryAmt031773
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01201
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022468
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Cleveland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096648
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O, Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0classroom parties, treats, and parent engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Parent Education Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt012891
IRS990EZ/SpecialEventsNetIncomeLossAmt020177
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103345
IRS990EZ/TotalProgramServiceExpensesAmt016240
IRS990EZ/TotalRevenueAmt078707
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0I am not sure if they do or do not
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1I am not sure if they do or do not
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTA funded a new awning at Key Elementary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The organization provided me the financials on Friday Nov. 3rd, 2017. I was out of Texas on business for my actual job as a Financial Analyst and I misread that the filing was to be done within 5 months time frame from the end of the organization's fiscal year, which would've been 11/30/2017, and I was waiting until I got back home to Texas for Thanksgiving to perform the return. I filed for the organization last year and I did not file late. Now that I am aware that it is to be filed on or before the 15th day of the 5th month after the fiscal year, it will not happen again. I am also not a full time tax professional and am a Financial Analyst like I stated above. With all of this being said, I am fully aware that I should've had this completed and done my due diligence to make sure I was one hundred percent correct on the filing date. This will not happen in the future.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Braden Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum04059059639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0KEYE
ReturnHeader/Filer/EIN0510159969
ReturnHeader/Filer/PhoneNum06828675500
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 Roosevelt Drive
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.196.135
ReturnHeader/ReturnTs02017-11-19T16:48:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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