Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 74-2419305

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 08, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,314

Down $3,690 (-18%) from 2014

Net Assets

Down

$17,314

Down $3,690 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$21,401

Down $27,554 (-56%) from 2014

Expenses

Down

$23,757

Down $28,313 (-54%) from 2014

Net Income

Up

-$2,356

Up $759 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2015

Assets$17,314
Liabilities$0
Net Assets$17,314
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$21,401
Expenses$23,757
Net Income-$2,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$55,234
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
CELEBRATING STUDENT SUCCESS AND MAKING LEARNING FUN FOR BOTH TEACHERS AND STUDENTS.-$11,134
Providing support to teachers in the classroom with supplies, aides, and whatever they need to ensure students' success.-$8,105
0-$2,693
HOSPITALITY - STAFF AND TEACHER APPRECIATION EVENTS-$1,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA CHASEPresidentPT$0--
LUCY EAVESTreasurerPT$0--
RENEE NEALYVice President-$0--
DANIELA HAMMONSParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate$24,241$24,241$13,291$10,950
Sparkler Dash$11,644$11,644$6,412$5,232
Total Events$35,885$35,885$19,703$16,182
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - Sugar Mill Elementary
EIN
74-2419305
Phone
2816344440
Address
13707 Jess Pirtle Blvd, Sugar Land, TX 77498-5620

Signing Officer

Name
Lucy Eaves
Title
Treasurer
Phone
2816344440
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Brendan Doran CPA LLC
Address
10701 Corporate Dr Ste 238, Stafford, TX 77477
Preparer
Brendan Doran CPA
Phone
8325320908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student activities classroom & playground equipment teacher supplies teacher volunteer appreciation training & seminars miscellaneous bank fees”

Raw XML Appendix162 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/PersonNm0LUCY EAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum02816344440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013707 Jess Pirtle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04431
IRS990EZ/CostOfGoodsSoldAmt014130
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017314
IRS990EZ/FundraisingGrossIncomeAmt035885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1195
IRS990EZ/GrossReceiptsAmt055234
IRS990EZ/GrossSalesOfInventoryAmt012935
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY EAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE NEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELA HAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the teachers and students at Sugar Mill Elementary
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELEBRATING STUDENT SUCCESS AND MAKING LEARNING FUN FOR BOTH TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing support to teachers in the classroom with supplies, aides, and whatever they need to ensure students' success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY - STAFF AND TEACHER APPRECIATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019703
IRS990EZ/SpecialEventsNetIncomeLossAmt016182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023757
IRS990EZ/TotalProgramServiceExpensesAmt023757
IRS990EZ/TotalRevenueAmt021401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0924
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060215
IRS990ScheduleA/Total509Grp/TotalAmt0385965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sparkler Dash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chocolate
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES CLASSROOM & PLAYGROUND EQUIPMENT TEACHER SUPPLIES TEACHER VOLUNTEER APPRECIATION TRAINING & SEMINARS MISCELLANEOUS BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY EAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816344440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - Sugar Mill Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742419305
ReturnHeader/Filer/PhoneNum02816344440
ReturnHeader/Filer/USAddress/AddressLine1Txt013707 Jess Pirtle Blvd
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774985620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brendan Doran CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010701 Corporate Dr Ste 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum08325320908
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN DORAN CPA
ReturnHeader/ReturnTs02015-09-04T08:07:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,314
Liabilities
$0
Net assets
$17,314
Revenue
$21,401
Expenses
$23,757
Net income
-$2,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$14.4$0.00$35.0$34.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$40.4$33.7$6.68
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$21.4$23.8$2.36
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$49.0$52.1$3.12
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$50.8$42.2$8.56