Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 74-2484618

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
601 Martin Luther King Jr DriveBastrop, TX 78602

(512) 762-8722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,776

Up $3,834 (+27%) from 2017

Net Assets

$17,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$20,178

Down $19,989 (-50%) from 2017

Expenses

Down

$16,344

Down $26,803 (-62%) from 2017

Net Income

Up

$3,834

Up $6,814 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,434Liabilities 2012: $02012Assets 2013: $34,443Liabilities 2013: $02013Assets 2014: $25,083Liabilities 2014: $02014Assets 2015: $18,872Liabilities 2015: $02015Assets 2016: $16,920Liabilities 2016: $02016Assets 2017: $13,942Liabilities 2017: $02017Assets 2018: $17,776Liabilities 2018: $0Net Assets 2018: $17,7762018

Highlighted filing

2018

Assets$17,776
Liabilities$0
Net Assets$17,776
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,981Expenses 2012: $33,546Net Income 2012: $6,4352012Revenue 2013: $46,244Expenses 2013: $26,235Net Income 2013: $20,0092013Revenue 2014: $29,763Expenses 2014: $39,123Net Income 2014: -$9,3602014Revenue 2015: $27,844Expenses 2015: $34,055Net Income 2015: -$6,2112015Revenue 2016: $27,620Expenses 2016: $29,572Net Income 2016: -$1,9522016Revenue 2017: $40,167Expenses 2017: $43,147Net Income 2017: -$2,9802017Revenue 2018: $20,178Expenses 2018: $16,344Net Income 2018: $3,8342018

Highlighted filing

2018

Revenue$20,178
Expenses$16,344
Net Income$3,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$29,666
Mission and Program Overview

Mission

Support emile elementary campus

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO EMILE ELEMENTARY CAMPUS, BASTROP INDEPENDENT SCHOOL DISTRICT-$14,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTA HENDERSONPresident-$0--
MICAH CRADDOCKVP - Members-$0--
MARISSA PETERSONSecretary-$0--
HEATHER HAMRICKTreasurer-$0--
KRISTI KESSLERParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Catalog Sa$8,701$8,701$616$8,085
Santa Shop$6,389$6,389$5,413$976
Total Events$20,748$20,748$6,193$14,555
Filing and Contact Details

Filer

Filer Name
Emile Elementary School Pta
EIN
74-2484618
Phone
5127628722
Address
601 MARTIN LUTHER KING JR DRIVE, BASTROP, TX 78602

Signing Officer

Name
Crista Henderson
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942
Preparer
REMINGTON T O'DELL CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses admin expense 271 conference expense 298 insurance 405 carnival expense 265 field day expense 428 field trips 4,774 membership dues 678 movie pizza night 374 nurse supplies 215 sales tax 157 scholastic books 3,777 scholastic readers 1,148 science day 550 snacks expense 316 teacher appreciation 2,001 teacher store 387 total 16,044”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0HEATHER HAMRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05127628722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MARTIN LUTHER KING JR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0213
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017776
IRS990EZ/FundraisingGrossIncomeAmt029453
IRS990EZ/GrossReceiptsAmt029666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HAMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EMILE ELEMENTARY CAMPUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO EMILE ELEMENTARY CAMPUS, BASTROP INDEPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09488
IRS990EZ/SpecialEventsNetIncomeLossAmt019965
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016344
IRS990EZ/TotalProgramServiceExpensesAmt014392
IRS990EZ/TotalRevenueAmt020178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/Total509Grp/TotalAmt0263074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CATALOG SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN EXPENSE 271 CONFERENCE EXPENSE 298 INSURANCE 405 CARNIVAL EXPENSE 265 FIELD DAY EXPENSE 428 FIELD TRIPS 4,774 MEMBERSHIP DUES 678 MOVIE PIZZA NIGHT 374 NURSE SUPPLIES 215 SALES TAX 157 SCHOLASTIC BOOKS 3,777 SCHOLASTIC READERS 1,148 SCIENCE DAY 550 SNACKS EXPENSE 316 TEACHER APPRECIATION 2,001 TEACHER STORE 387 TOTAL 16,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0742484618
ReturnHeader/Filer/PhoneNum05127628722
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MARTIN LUTHER KING JR DRIVE
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2CF62B89144D9752D0607A2A7927696B0C0C9F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2CF62B89144D9752D0607A2A7927696B0C0C9F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.113.222.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274128634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REMINGTON T O'DELL CPA
ReturnHeader/ReturnTs02018-11-05T14:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776
Liabilities
$0
Net assets
$17,776
Revenue
$20,178
Expenses
$16,344
Net income
$3,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$20.2$16.3$3.83
2017Summary only. Only limited summary data is available for this year.$13.9$0.00$40.2$43.1$2.98
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$27.6$29.6$1.95
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$27.8$34.1$6.21
2014Summary only. Only limited summary data is available for this year.$25.1$0.00$29.8$39.1$9.36
2013Summary only. Only limited summary data is available for this year.$34.4$0.00$46.2$26.2$20.0
2012Summary only. Only limited summary data is available for this year.$14.4$0.00$40.0$33.5$6.44