PTA Texas Congress Wells Branch Elementary PTA

990EZ • Fiscal year 2017 • EIN 74-2428855

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profile www.wellsbranchpta.org

16450 Merriltown DriveAustin, TX 78728

(512) 428-3400

Siviq Scores

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

0.00x

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

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

0.00x

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

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

29%

Higher net margin than 83% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

42%

Faster asset growth than 82% of similar nonprofits.

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

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$20,993

Up $6,189 (+42%) from 2016

Net Assets

$20,993

Up $6,189 (+42%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin83rd percentile

Revenue

Down

$21,435

Down $8,659 (-29%) from 2016

Expenses

Down

$15,246

Down $15,641 (-51%) from 2016

Net Income

$6,189

Up $6,982 (+880%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2017

Assets$20,993

Liabilities$0

Net Assets$20,993

Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2017

Revenue$21,435

Expenses$15,246

Net Income$6,189

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 5, 2017
Return Version: 2016v3.0
Gross Receipts: $33,985

Mission and Program Overview

Mission

Student Programs: Clothes Closet, Field Trips, Reflections, Science Fair, International Fair, Talent Show, WatchDOGs.

Program Services

Description	Grants	Expenses
1st Day of School Welcome Gifts, 5th Grade Transition Support, Educational Assemblies, Campus Equipment, Clothes Closet, Classroom Curriculum Materials & Supplies, Field Day, Field Trips, Go Green Committee, Health Fair, International Fair, Movie Nights, Reflections, Science Fair, Talent Show, Teacher appreciation, WatchDogs.	$0	$11,384

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Blythe Gander	President	PT	$0	-	-
Steve Wilson	Vice President	-	$0	-	-
Brad Caffey	Treasurer	-	$0	-	-
Laurie Childers	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 74-2428855
Phone: 5124283400
Address: 16450 Merriltown Drive, Austin, TX 78728

Signing Officer

Name: Brad Caffey
Title: Treasurer
Phone: 5127866127
Signed: 2017-10-05

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Total Administrative Expenses, Concessions expenses, Fundraising expenses, Hospitality Expenses, Membership Committee, Programs (less School Supplies, Yearbook)”

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5124283400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	16450 Merriltown Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	231
IRS990EZ/CostOfGoodsSoldAmt	0	1969
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14804
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IRS990EZ/FundraisingGrossIncomeAmt	0	25779
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	4775
IRS990EZ/GrossReceiptsAmt	0	33985
IRS990EZ/GrossSalesOfInventoryAmt	0	6744
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1231
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20993
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Blythe Gander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Brad Caffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Laurie Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	15246
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Student Programs: Clothes Closet, Field Trips, Reflections, Science Fair, International Fair, Talent Show, WatchDOGs.
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	1st Day of School Welcome Gifts, 5th Grade Transition Support, Educational Assemblies, Campus Equipment, Clothes Closet, Classroom Curriculum Materials & Supplies, Field Day, Field Trips, Go Green Committee, Health Fair, International Fair, Movie Nights, Reflections, Science Fair, Talent Show, Teacher appreciation, WatchDogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11384
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10581
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
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
IRS990EZ/TotalExpensesAmt	0	15246
IRS990EZ/TotalProgramServiceExpensesAmt	0	11384
IRS990EZ/TotalRevenueAmt	0	21435
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.wellsbranchpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	12693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	30637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	31427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	35907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	30757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	150163
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	12693
IRS990ScheduleA/PublicSupportTotal509Amt	0	162856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	40190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34656
IRS990ScheduleA/Total509Grp/TotalAmt	0	162856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	12693
IRS990ScheduleA/TotalSupportAmt	0	12693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	22666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	40190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	162856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Total Administrative Expenses, Concessions expenses, Fundraising expenses, Hospitality Expenses, Membership Committee, Programs (less School Supplies, Yearbook)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brad Caffey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5127866127
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	742428855
ReturnHeader/Filer/PhoneNum	0	5124283400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	16450 Merriltown Drive
ReturnHeader/Filer/USAddress/CityNm	0	Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78728
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	99.116.232.80
ReturnHeader/ReturnTs	0	2017-10-05T20:23:29-07:00
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.

Filings

Displayed year

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

Open filing

Assets: $20,993
Liabilities: $0
Net assets: $20,993
Revenue: $21,435
Expenses: $15,246
Net income: $6,189

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.06	$0.00	$4.06	$13.7	$17.5	$3.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$0.00	$10.2	$11.8	$10.7	$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.3	$0.00	$13.3	$11.4	$12.0	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$13.9	$0.00	$13.9	$14.5	$18.0	$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.4	$0.00	$17.4	$15.3	$18.4	$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.5	$0.00	$20.5	$12.1	$12.6	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$21.0	$0.00	$21.0	$21.4	$15.2	$6.19
2016Detailed filing. Detailed filing data is available for this year.	$14.8	$0.00	$14.8	$30.1	$30.9	$0.79
2015Detailed filing. Detailed filing data is available for this year.	$15.6	$0.00	$15.6	$33.6	$39.7	$6.11
2014Detailed filing. Detailed filing data is available for this year.	$21.9	$0.00	$21.9	$40.2	$34.8	$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.5	$0.00	$16.5	$34.7	$38.4	$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.2	$0.00	$20.2	$26.0	$33.4	$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.6	$0.00	$27.6	$29.3	$24.7	$4.64