Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 74-2440509

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 31, 2015

Organization ProfileN/A
4901 Scenic Lake DriveGeorgetown, TX 78626

(512) 244-5999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% 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

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,005

Up $4,534 (+31%) from 2014

Net Assets

Up

$19,005

Up $4,534 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$19,658

Up $457 (+2.4%) from 2014

Expenses

Up

$15,124

Up $904 (+6.4%) from 2014

Net Income

Down

$4,534

Down $447 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,467Net Assets 2011: $8,4672011Assets 2012: $9,454Net Assets 2012: $9,4542012Assets 2013: $9,453Liabilities 2013: $02013Assets 2014: $14,471Net Assets 2014: $14,4712014Assets 2015: $19,005Net Assets 2015: $19,0052015Assets 2016: $8,544Net Assets 2016: $8,5442016Assets 2017: $10,215Net Assets 2017: $10,2152017Assets 2018: $7,385Net Assets 2018: $7,3852018Assets 2019: $6,860Net Assets 2019: $6,8602019Assets 2020: $10,110Net Assets 2020: $10,1102020Assets 2021: $8,720Net Assets 2021: $8,7202021Assets 2022: $12,150Net Assets 2022: $12,1502022Assets 2023: $7,017Net Assets 2023: $7,0172023Assets 2024: $15,243Liabilities 2024: $02024Assets 2025: $18,483Net Assets 2025: $18,4832025

Highlighted filing

2015

Assets$19,005
Liabilities-
Net Assets$19,005
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$20K$0-$20KRevenue 2011: $17,012Expenses 2011: $15,364Net Income 2011: $1,6482011Revenue 2012: $12,367Expenses 2012: $8,540Net Income 2012: $3,8272012Revenue 2013: $13,789Expenses 2013: $9,963Net Income 2013: $3,8262013Revenue 2014: $19,201Expenses 2014: $14,220Net Income 2014: $4,9812014Revenue 2015: $19,658Expenses 2015: $15,124Net Income 2015: $4,5342015Revenue 2016: $17,875Expenses 2016: $28,336Net Income 2016: -$10,4612016Revenue 2017: $18,214Expenses 2017: $16,543Net Income 2017: $1,6712017Revenue 2018: $33,643Expenses 2018: $36,473Net Income 2018: -$2,8302018Revenue 2019: $28,544Expenses 2019: $29,070Net Income 2019: -$5262019Revenue 2020: $33,794Expenses 2020: $30,543Net Income 2020: $3,2512020Revenue 2021: $12,449Expenses 2021: $13,839Net Income 2021: -$1,3902021Revenue 2022: $17,052Expenses 2022: $13,622Net Income 2022: $3,4302022Revenue 2023: $15,523Expenses 2023: $20,865Net Income 2023: -$5,3422023Revenue 2024: $24,301Expenses 2024: $16,074Net Income 2024: $8,2272024Revenue 2025: $28,270Expenses 2025: $25,930Net Income 2025: $2,3402025

Highlighted filing

2015

Revenue$19,658
Expenses$15,124
Net Income$4,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$29,150
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS-$5,855
EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS-$4,922
PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN-$1,472
EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS-$1,436
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT STEWARTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2440509
Phone
5122445999
Address
4901 SCENIC LAKE DRIVE, GEORGETOWN, TX 78626

Signing Officer

Name
Malinda Mcmaster
Title
President
Phone
5122445999
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Karen K Price Pc CPA
Address
3000 JOE DIMAGGIO BLVD STE 39, ROUND ROCK, TX 78665-3994
Preparer
Karen K Price
Phone
5122445999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses reading program 1,472 teacher supplies 1,436 special projects 3,227 hospitality/staff treats 2,025 newsletter 603 field day 2,000 administrative 191 bonding/insurance 595 membership 653 campus improvement 159 room reps 12 watch dogs safety 181 a to z 1,274 fundraiser costs 1,296 total 15,124”

Form 990-ez, Part III, Line 31

“Events & activities to promote healthy learning skills”

Raw XML Appendix114 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05122445999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD SUITE 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09478
IRS990EZ/CostOfGoodsSoldAmt09492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019005
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010180
IRS990EZ/GrossReceiptsAmt029150
IRS990EZ/GrossSalesOfInventoryAmt019672
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015124
IRS990EZ/TotalProgramServiceExpensesAmt013685
IRS990EZ/TotalRevenueAmt019658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018100
IRS990ScheduleA/TotalSupportAmt018100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES READING PROGRAM 1,472 TEACHER SUPPLIES 1,436 SPECIAL PROJECTS 3,227 HOSPITALITY/STAFF TREATS 2,025 NEWSLETTER 603 FIELD DAY 2,000 ADMINISTRATIVE 191 BONDING/INSURANCE 595 MEMBERSHIP 653 CAMPUS IMPROVEMENT 159 ROOM REPS 12 WATCH DOGS SAFETY 181 A TO Z 1,274 FUNDRAISER COSTS 1,296 TOTAL 15,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA MCMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122445999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742440509
ReturnHeader/Filer/PhoneNum05122445999
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 SCENIC LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN K PRICE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786653994
ReturnHeader/PreparerPersonGrp/PhoneNum05122445999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K PRICE
ReturnHeader/ReturnTs02015-08-31T10:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
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
$19,005
Liabilities
-
Net assets
$19,005
Revenue
$19,658
Expenses
$15,124
Net income
$4,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$18.5$28.3$25.9$2.34
2024Summary only. Only limited summary data is available for this year.$15.2$0.00$24.3$16.1$8.23
2023Detailed filing. Detailed filing data is available for this year.$7.02$7.02$15.5$20.9$5.34
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$17.1$13.6$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$8.72$12.4$13.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$33.8$30.5$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.86$28.5$29.1$0.53
2018Detailed filing. Detailed filing data is available for this year.$7.39$7.39$33.6$36.5$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$18.2$16.5$1.67
2016Detailed filing. Detailed filing data is available for this year.$8.54$8.54$17.9$28.3$10.5
2015Detailed filing. Detailed filing data is available for this year.$19.0$19.0$19.7$15.1$4.53
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$19.2$14.2$4.98
2013Summary only. Only limited summary data is available for this year.$9.45$0.00$13.8$9.96$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.45$12.4$8.54$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$8.47$17.0$15.4$1.65