Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress
EIN 74-2419305 • 501(c)3 • Sugar Land, TX
Profile
To support the teachers and students at Sugar Mill Elementary
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$14,379
Down $703 (-4.7%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$35,026
Down $5,398 (-13%) from 2017
Expenses
Up$34,930
Up $1,185 (+3.5%) from 2017
Net Income
Down$96
Down $6,583 (-99%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $14,379
- Liabilities
- $0
- Net assets
- -
- Revenue
- $35,026
- Expenses
- $34,930
- Net income
- $96
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $78,248
Mission and Program Overview
Mission
Supporting the teachers, students, volunteers and administrators at Sugar Mill Elementary through purchase of new technology, teacher support, resource guides, field trips and other events to ensure the environment at Sugar Mill Elementary is productive and focused on learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supporting the classroom of Sugar Land Elementary through the contribution of new technology, specialty resources and education | $0 | $17,607 |
| Supporting the education of students through Field Trips and special events. | $0 | $5,100 |
| Supporting volunteers and administration staff at Sugar Mill Elementary. | $0 | $4,813 |
| Supporting the Teachers at Sugar Mill Elementary. | $0 | $4,685 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Isaac Rios | President | PT | $0 | - | - |
| Jennifer McBride | Vice President | PT | $0 | - | - |
| Alicia Williams | Secretary | PT | $0 | - | - |
| Jason Milligan | Treasurer | PT | $0 | - | - |
| Daniela Hammons | Parlimentarian | PT | $0 | - | - |
| Lila Doran | Fundraising Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- PTA Texas Congress - Sugar Mill
- EIN
- 74-2419305
- Phone
- 2816344440
- Address
- 13707 Jess Pirtle Blvd, Sugar Land, TX 77498-5620
Signing Officer
- Name
- Isaac Rios
- Title
- President
- Phone
- 8324447586
- Signed
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Doran & Johnston PLLC
- Address
- 10701 Corporate Dr Ste 238, Stafford, TX 77477
- Preparer
- Brendan Doran CPA
- Phone
- 2812405700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 14,229. Returns and Allowances: 0. Less Cost of Goods Sold: 4,347. Gross Profit: 9,882. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,347. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,347.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Classroom Support. Amount: 17,607. Description: Student Support. Amount: 5,100. Description: Teacher Support. Amount: 4,685. Description: Other Expenses. Amount: 6,106. Total to Form 990-EZ, line 16: 33,498.”
Raw XML Appendix186 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.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Isaac Rios |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer McBride |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jason Milligan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Daniela Hammons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lila Doran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Parlimentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Fundraising Chair |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supporting the teachers, students, volunteers and administrators at Sugar Mill Elementary through purchase of new technology, teacher support, resource guides, field trips and other events to ensure the environment at Sugar Mill Elementary is productive and focused on learning. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 47 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supporting the classroom of Sugar Land Elementary through the contribution of new technology, specialty resources and education |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Supporting the education of students through Field Trips and special events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Supporting the Teachers at Sugar Mill Elementary. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Supporting volunteers and administration staff at Sugar Mill Elementary. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4813 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33477 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26345 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32205 |
| IRS990EZ/TotalRevenueAmt | 0 | 40424 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 306118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 322659 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92983 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 322659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76744 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 322659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 14,229. Returns and Allowances: 0. Less Cost of Goods Sold: 4,347. Gross Profit: 9,882. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 4,347. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 4,347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Classroom Support. Amount: 17,607. Description: Student Support. Amount: 5,100. Description: Teacher Support. Amount: 4,685. Description: Other Expenses. Amount: 6,106. Total to Form 990-EZ, line 16: 33,498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Isaac Rios |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324447586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA Texas Congress - Sugar Mill |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Elementary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 742419305 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816344440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13707 Jess Pirtle Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 774985620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8910ADFF596741D3EE7EEFD8F15D4F9A7C7CB49B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8910ADFF596741D3EE7EEFD8F15D4F9A7C7CB49B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.247.111.124 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:32:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810884800 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Doran & Johnston PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10701 Corporate Dr Ste 238 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stafford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77477 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812405700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brendan Doran CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T16:32:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.