Civic Intelligence

PTA Congress-11933 Diane Winborn Elementary PTA

990EZ • Fiscal year 2018 • EIN 51-0673704

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization Profilewinbornelementarypta.org
22555 Prince George LnKaty, TX 77449

(281) 237-6650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,864

Down $3,888 (-6.3%) from 2017

Net Assets

$57,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$31,759

Up $8,006 (+34%) from 2017

Expenses

Down

$35,647

Down $11,615 (-25%) from 2017

Net Income

Up

-$3,888

Up $19,621 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2012: $3,963Liabilities 2012: $02012Assets 2014: $16,867Liabilities 2014: $0Net Assets 2014: $16,8672014Assets 2015: $24,985Liabilities 2015: $0Net Assets 2015: $24,9852015Assets 2017: $61,752Liabilities 2017: $02017Assets 2018: $57,864Liabilities 2018: $0Net Assets 2018: $57,8642018Assets 2020: $8,843Liabilities 2020: $0Net Assets 2020: $8,8432020

Highlighted filing

2018

Assets$57,864
Liabilities$0
Net Assets$57,864
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $22,593Expenses 2012: $24,777Net Income 2012: -$2,1842012Revenue 2014: $24,325Expenses 2014: $12,458Net Income 2014: $11,8672014Revenue 2015: $30,043Expenses 2015: $21,925Net Income 2015: $8,1182015Revenue 2017: $23,753Expenses 2017: $47,262Net Income 2017: -$23,5092017Revenue 2018: $31,759Expenses 2018: $35,647Net Income 2018: -$3,8882018Revenue 2020: $15,663Expenses 2020: $15,346Net Income 2020: $3172020

Highlighted filing

2018

Revenue$31,759
Expenses$35,647
Net Income-$3,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.0
Gross Receipts
$54,234
Mission and Program Overview

Mission

Support community, teachers, staff and students in a public elementarty.

Program Services

DescriptionGrantsExpenses
We are able to support our school through teacher/staff appreciation, school programs and community events. see schedule O line 16 for details.$35,445$35,445
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly PainterPresidentPT$0--
Kris PottoffSecretaryPT$0--
Kim SpecksgoorVipsPT$0--
Alyssa AalTreasurerPT$0--
Gloria DiazMembershipPT$0--
Shelby FudererParliamentarianPT$0--
Karin GotowalaHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Congress-11933 Diane Winborn Elementary Pta
EIN
51-0673704
Phone
2812376650
Address
22555 Prince George Ln, Katy, TX 77449

Signing Officer

Name
Alyssa Aal
Title
Treasurer
Phone
6618895225
Signed
2018-09-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“5th Grade Party- $3676.51 Inline Skating 101- $1788.00 Ned YOYO- $2625.50 Science Fair- $789.00 Cookies and Carols- $21.00”

Form 990-EZ, Part I, Line 16

“Ned YOYO- $2625.50 Skating 101- $1788 5th Grade Party- $3210.69 Council Dues- $125 Member Dues- $1010.25 Pt Avenue Renewal- $199 Winborn School Donations- $18050.20 Aim Insurance- $710 Food For Families- $1378.45 Science Fair- $1517.36 Use Tax- $211.27 Holiday Craft & Treats- $1598.81 Harvey School Books- $87.08 Hospitality- $1929.40 WATCH Dogs- $1003.77”

Form 990-EZ, Part I, Line 19

“61,752”

Raw XML Appendix177 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/PersonNm0Alyssa Aal
IRS990EZ/BooksInCareOfDetail/PhoneNum06618895225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022555 Prince George Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01721
IRS990EZ/CostOfGoodsSoldAmt03866
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057864
IRS990EZ/FundraisingGrossIncomeAmt033934
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04013
IRS990EZ/GrossReceiptsAmt054234
IRS990EZ/GrossSalesOfInventoryAmt07879
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057864
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly Painter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Pottoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Specksgoor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alyssa Aal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shelby Fuderer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karin Gotowala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035445
IRS990EZ/OtherRevenueTotalAmt08900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support community, teachers, staff and students in a public elementarty.
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are able to support our school through teacher/staff appreciation, school programs and community events. see schedule O line 16 for details.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035445
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt018609
IRS990EZ/SpecialEventsNetIncomeLossAmt015325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035647
IRS990EZ/TotalProgramServiceExpensesAmt035445
IRS990EZ/TotalRevenueAmt031759
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income from school fundraisers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.6591
IRS990ScheduleA/PublicSupportTotal170Amt027447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027447
IRS990ScheduleA/TotalSupportAmt042772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Party- $3676.51 Inline Skating 101- $1788.00 Ned YOYO- $2625.50 Science Fair- $789.00 Cookies and Carols- $21.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ned YOYO- $2625.50 Skating 101- $1788 5th Grade Party- $3210.69 Council Dues- $125 Member Dues- $1010.25 Pt Avenue Renewal- $199 Winborn School Donations- $18050.20 Aim Insurance- $710 Food For Families- $1378.45 Science Fair- $1517.36 Use Tax- $211.27 Holiday Craft & Treats- $1598.81 Harvey School Books- $87.08 Hospitality- $1929.40 WATCH Dogs- $1003.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt261,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 19
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Aal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06618895225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESS-11933 DIANE WINBORN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0510673704
ReturnHeader/Filer/PhoneNum02812376650
ReturnHeader/Filer/USAddress/AddressLine1Txt022555 Prince George Ln
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.34.176
ReturnHeader/ReturnTs02018-09-23T16:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,864
Liabilities
$0
Net assets
$57,864
Revenue
$31,759
Expenses
$35,647
Net income
-$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$15.7$15.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$31.8$35.6$3.89
2017Summary only. Only limited summary data is available for this year.$61.8$0.00$23.8$47.3$23.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$30.0$21.9$8.12
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$24.3$12.5$11.9
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$22.6$24.8$2.18