Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 74-2419305

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

13707 Jess Pirtle BlvdSugar Land, TX 77498-5620

(281) 634-4440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,004

Down $4,979 (-19%) from 2013

Net Assets

$21,004

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$48,955

Down $1,801 (-3.5%) from 2013

Expenses

Up

$52,070

Up $9,872 (+23%) from 2013

Net Income

Down

-$3,115

Down $11,673 (-136%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $25,983Liabilities 2013: $02013Assets 2014: $21,004Liabilities 2014: $0Net Assets 2014: $21,0042014Assets 2015: $17,314Liabilities 2015: $0Net Assets 2015: $17,3142015Assets 2017: $15,082Liabilities 2017: $0Net Assets 2017: $15,0822017Assets 2018: $14,379Liabilities 2018: $02018

Highlighted filing

2014

Assets$21,004
Liabilities$0
Net Assets$21,004

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $50,756Expenses 2013: $42,198Net Income 2013: $8,5582013Revenue 2014: $48,955Expenses 2014: $52,070Net Income 2014: -$3,1152014Revenue 2015: $21,401Expenses 2015: $23,757Net Income 2015: -$2,3562015Revenue 2017: $40,424Expenses 2017: $33,745Net Income 2017: $6,6792017Revenue 2018: $35,026Expenses 2018: $34,930Net Income 2018: $962018

Highlighted filing

2014

Revenue$48,955
Expenses$52,070
Net Income-$3,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$92,983
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.

To support the teachers and students at Sugar Mill Elementary

Program Services

DescriptionGrantsExpenses
NEW TECHNOLOGY FOR THE CLASSROOM AND THE STUDENTS, INCLUDING AN IPAD CART WITH 30 IPADS.-$20,502
CELEBRATING STUDENT SUCCESS AND MAKING LEARNING FUN FOR BOTH TEACHERS AND STUDENTS.-$12,159
PROVIDING SUPPORT TO TEACHERS IN THE CLASSROOM WITH SUPPLIES, AIDES AND WHATEVER THEY NEED TO ENSURE STUDENT'S SUCCESS.-$11,226
0-$5,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREY NULISCHPresidentPT$0--
LUCY EAVESTreasurerPT$0--
ANGEL GONZALESVice President-$0--
DANIELA HAMMONSParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,923$49,923$23,114$26,809
Event 2$14,282$14,282$8,142$6,140
Total Events$64,205$64,205$31,256$32,949
Filing and Contact Details

Filer

EIN
74-2419305
Phone
2816344440

Signing Officer

Name
Lucy Eaves
Title
Treasurer
Phone
2816344440
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brendan Doran
Phone
8325320908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Technology including laptop and 30 ipads 20503. Student activities 12159. Classroom & playground equipment 11226. Teacher supplies 3111. Teacher volunteer appreciation 2287. Insurance 420. Federal taxes (late fees) 920. Training & seminars 460. Miscellaneous 459. Bank fees 125.

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the teachers and students at Sugar Mill Elementary
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CELEBRATING STUDENT SUCCESS AND MAKING LEARNING FUN FOR BOTH TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING SUPPORT TO TEACHERS IN THE CLASSROOM WITH SUPPLIES, AIDES AND WHATEVER THEY NEED TO ENSURE STUDENT'S SUCCESS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35858
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt030581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052070
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03064
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405972
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095913
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Cookie Dough
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY INCLUDING LAPTOP AND 30 IPADS 20503. STUDENT ACTIVITIES 12159. CLASSROOM & PLAYGROUND EQUIPMENT 11226. TEACHER SUPPLIES 3111. TEACHER VOLUNTEER APPRECIATION 2287. INSURANCE 420. FEDERAL TAXES (LATE FEES) 920. TRAINING & SEMINARS 460. MISCELLANEOUS 459. BANK FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY EAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816344440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Texas Congress - Sugar Mill Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742419305
ReturnHeader/Filer/PhoneNum02816344440
ReturnHeader/Filer/USAddress/AddressLine1013707 Jess Pirtle Blvd
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774985620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brendan Doran CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010701 Corporate Dr Ste 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077477
ReturnHeader/PreparerPersonGrp/PhoneNum08325320908
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN
ReturnHeader/ReturnTs02014-11-18T07:35:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings