Civic Intelligence

PTA Texas Congress Woodway Elementary

990EZ • Fiscal year 2014 • EIN 74-2486607

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

325 Estates Drive76712

(254) 772-1720

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$8,332

Up $3,051 (+58%) from 2013

Net Assets

Up

$8,332

Up $3,051 (+58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$102,754

Up $13,660 (+15%) from 2013

Expenses

Down

$99,703

Down $5,228 (-5.0%) from 2013

Net Income

Up

$3,051

Up $18,888 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $37,082Net Assets 2011: $37,0822011Assets 2012: $21,118Net Assets 2012: $21,1182012Assets 2013: $5,281Net Assets 2013: $5,2812013Assets 2014: $8,332Net Assets 2014: $8,3322014Assets 2015: $7,336Net Assets 2015: $7,3362015Assets 2016: $9,061Liabilities 2016: $02016Assets 2017: $10,973Liabilities 2017: $02017Assets 2018: $17,832Liabilities 2018: $0Net Assets 2018: $17,8322018Assets 2019: $22,499Liabilities 2019: $0Net Assets 2019: $22,4992019Assets 2020: $14,050Liabilities 2020: $0Net Assets 2020: $14,0502020Assets 2021: $15,489Liabilities 2021: $0Net Assets 2021: $15,4892021Assets 2022: $29,338Liabilities 2022: $0Net Assets 2022: $29,3382022Assets 2023: $23,940Liabilities 2023: $0Net Assets 2023: $23,9402023Assets 2024: $30,803Liabilities 2024: $0Net Assets 2024: $30,8032024Assets 2025: $22,995Liabilities 2025: $0Net Assets 2025: $22,9952025

Highlighted filing

2014

Assets$8,332
Liabilities-
Net Assets$8,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,736Expenses 2011: $114,004Net Income 2011: $11,7322011Revenue 2012: $110,113Expenses 2012: $126,077Net Income 2012: -$15,9642012Revenue 2013: $89,094Expenses 2013: $104,931Net Income 2013: -$15,8372013Revenue 2014: $102,754Expenses 2014: $99,703Net Income 2014: $3,0512014Revenue 2015: $87,729Expenses 2015: $88,725Net Income 2015: -$9962015Revenue 2016: $63,866Expenses 2016: $62,141Net Income 2016: $1,7252016Revenue 2017: $63,008Expenses 2017: $61,096Net Income 2017: $1,9122017Revenue 2018: $83,395Expenses 2018: $76,536Net Income 2018: $6,8592018Revenue 2019: $73,692Expenses 2019: $69,025Net Income 2019: $4,6672019Revenue 2020: $55,076Expenses 2020: $63,525Net Income 2020: -$8,4492020Revenue 2021: $54,530Expenses 2021: $53,091Net Income 2021: $1,4392021Revenue 2022: $64,690Expenses 2022: $50,841Net Income 2022: $13,8492022Revenue 2023: $80,174Expenses 2023: $85,572Net Income 2023: -$5,3982023Revenue 2024: $83,644Expenses 2024: $76,781Net Income 2024: $6,8632024Revenue 2025: $74,649Expenses 2025: $82,457Net Income 2025: -$7,8082025

Highlighted filing

2014

Revenue$102,754
Expenses$99,703
Net Income$3,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$102,754
Mission and Program Overview

Mission

Provide needed equipment and teaching materials for the school and teachers.

Program Services

DescriptionGrantsExpenses
PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.$31,491$31,620
PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MAUPINPresident-$0--
ADRIANE WILLIS1st VP-$0--
JENNI STERRIKER2nd VP-$0--
CHRISTIE ACOSTATreasurer-$0--
JENIFER TWITTYSecretary-$0--
HEATHER MCNAIRHistorian-$0--
ELIZABETH BARNHILLParliamentar-$0--
HAYLEY PEAVY3rd VP Fudra-$0--
Filing and Contact Details

Filer

EIN
74-2486607
Phone
2547721720

Signing Officer

Name
Christie Acosta
Title
Treasurer
Phone
2547721720
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Fred R Shavers Iii CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grants to teachers 325 estates woodway, tx 76743 31,491 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 327 annual printing exp 4,487 ar store supplies 1,016 arts in education 50 benevolence 63 birthday book club 1,254 book fair 5,885 box tops for technology 2,415 christmas ornaments 1,067 class t shirts 3,640 cookie dough cost 22,702 council dues 175 decoration exp 18 end of year carnival 1,923 fall dinner exp 806 grandparents day 304 hospitality 507 insurance 370 leadership development 698 lifetime recognition 151 membership expenses 1,340 miscellaneous 129 music program 350 president budget 812 red ribbon week 55 science fair 197 spirit shop 2,749 spring fundraiser 5,201 welcome exp 370 fall fest 3,774 spring dinner 1,229 supplies 781 school supplies 17 student rewards 70 boo hoo breakfast 53 sales tax 1,127 total 66,112

Form 990-ez, Part III

Provide needed equipment and teaching materials for the school and teachers.

Form 990-ez, Part III, Line 31

Provide needed equipment and teaching materials for the school and teachers.

Raw XML Appendix175 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN MAUPIN
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CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTIE ACOSTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENIFER TWITTY
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEATHER MCNAIR
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CompensationExplanation/CompensationExplanationGrp/PersonNm7HAYLEY PEAVY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNI STERRIKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENIFER TWITTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH BARNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAYLEY PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73RD VP FUDRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt01650
IRS990EZ/ProgramServiceRevenueAmt0100983
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099703
IRS990EZ/TotalProgramServiceExpensesAmt031620
IRS990EZ/TotalRevenueAmt0102754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556057
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0560624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132927
IRS990ScheduleA/Total509Grp/TotalAmt0560624
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO TEACHERS 325 ESTATES WOODWAY, TX 76743 31,491 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 327 ANNUAL PRINTING EXP 4,487 AR STORE SUPPLIES 1,016 ARTS IN EDUCATION 50 BENEVOLENCE 63 BIRTHDAY BOOK CLUB 1,254 BOOK FAIR 5,885 BOX TOPS FOR TECHNOLOGY 2,415 CHRISTMAS ORNAMENTS 1,067 CLASS T SHIRTS 3,640 COOKIE DOUGH COST 22,702 COUNCIL DUES 175 DECORATION EXP 18 END OF YEAR CARNIVAL 1,923 FALL DINNER EXP 806 GRANDPARENTS DAY 304 HOSPITALITY 507 INSURANCE 370 LEADERSHIP DEVELOPMENT 698 LIFETIME RECOGNITION 151 MEMBERSHIP EXPENSES 1,340 MISCELLANEOUS 129 MUSIC PROGRAM 350 PRESIDENT BUDGET 812 RED RIBBON WEEK 55 SCIENCE FAIR 197 SPIRIT SHOP 2,749 SPRING FUNDRAISER 5,201 WELCOME EXP 370 FALL FEST 3,774 SPRING DINNER 1,229 SUPPLIES 781 SCHOOL SUPPLIES 17 STUDENT REWARDS 70 BOO HOO BREAKFAST 53 SALES TAX 1,127 TOTAL 66,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE NEEDED EQUIPMENT AND TEACHING MATERIALS FOR THE SCHOOL AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547721720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS WOODWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742486607
ReturnHeader/Filer/PhoneNum02547721720
ReturnHeader/Filer/USAddress/AddressLine10325 ESTATES DRIVE
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUNNINGHAM SHAVERS CHRISTENSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10WRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN AVE WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767011693
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED R SHAVERS III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T15:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$0.77$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.03$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.89$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.10$1.26$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.26$1.14$0.12