Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 74-2486952

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

610 Spring Valley RdHewitt, TX 76643

(254) 666-6111

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

4th percentile

-115%

Higher net margin than 4% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$18,324

Down $31,351 (-63%) from 2017

Net Assets

$18,324

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$27,360

Down $10,649 (-28%) from 2017

Expenses

Up

$58,711

Up $41,653 (+244%) from 2017

Net Income

Down

-$31,351

Down $52,302 (-250%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,704Liabilities 2011: $492011Assets 2012: $18,245Liabilities 2012: $02012Assets 2013: $14,828Liabilities 2013: $0Net Assets 2013: $14,8282013Assets 2014: $15,358Liabilities 2014: $0Net Assets 2014: $15,3582014Assets 2015: $27,497Liabilities 2015: $0Net Assets 2015: $27,4972015Assets 2016: $28,356Liabilities 2016: $02016Assets 2017: $49,675Liabilities 2017: $02017Assets 2018: $18,324Liabilities 2018: $0Net Assets 2018: $18,3242018Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$18,324
Liabilities$0
Net Assets$18,324

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,766Expenses 2011: $23,388Net Income 2011: $9,3782011Revenue 2012: $42,416Expenses 2012: $42,873Net Income 2012: -$4572012Revenue 2013: $36,444Expenses 2013: $39,861Net Income 2013: -$3,4172013Revenue 2014: $47,959Expenses 2014: $47,429Net Income 2014: $5302014Revenue 2015: $39,318Expenses 2015: $27,179Net Income 2015: $12,1392015Revenue 2016: $25,795Expenses 2016: $24,955Net Income 2016: $8402016Revenue 2017: $38,009Expenses 2017: $17,058Net Income 2017: $20,9512017Revenue 2018: $27,360Expenses 2018: $58,711Net Income 2018: -$31,3512018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$27,360
Expenses$58,711
Net Income-$31,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$53,999
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
NEW PLAYGROUND: THIS YEAR WE WROTE A LARGE CHECK TO THE SCHOOL TO REPLACE THE OLD PLAYGROUND EQUIPMENT WITH NEW ADA COMPLIANT EQUIPMENT. ALL STUDENTS (APPROX 575 STUDENTS) WILL BENEFIT FROM THIS DONATION.$38,975$38,975
MINI GRANTS FOR TEACHERS TO SUPPORT PARENTAL INVOLVEMENT AND STUDENT LEADERSHIP DEVELOPMENT. EVERY STUDENT WILL BE IMPACTED BY AT LEAST ONE OF THE MINI GRANTS AWARDED. (APPROX 575 STUDENTS)$996$996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABETHA KOERTHPresidentPT$0--
ANGELA DALYTreasurerPT$0--
APRYLE BUECHEL2nd VP-$0--
STEPHANIE CUNHA2nd VP-$0--
ALICIA WILSONParlimentariPT$0--
JESSICA BROWN1st Vice Pre-$0--
KRISTI ZIEGELTOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raise$26,509$26,509$13,088$13,421
Other Fund Rais$18,620$18,620$9,567$9,053
Total Events$45,129$45,129$22,655$22,474
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2486952
Phone
2546666111
Address
610 SPRING VALLEY RD, HEWITT, TX 76643

Signing Officer

Name
Kristi Ziegelt
Title
Officer
Phone
2546666111
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary L Needler Pc
Address
200 W HIGHWAY 6 STE 608, WACO, TX 76712
Preparer
Mary Needler
Phone
2547419425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: facility enhancement address: 610 spring valley road hewitt, tx 76643 cash contribution: 38,975

Form 990-ez, Part I, Line 16

Expenses administrative supplies 49 christmas ornaments 3,611 class shirts 4,092 dues 1,122 field trips 3,520 insurance 510 leadership training 283 membership expenses 28 spirit wear 3,770 staff appreciation 1,290 sales tax 400 box top expenses 65 total 18,740

Raw XML Appendix176 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02546666111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 SPRING VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018324
IRS990EZ/FundraisingGrossIncomeAmt049129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039971
IRS990EZ/GrossReceiptsAmt053999
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01564
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TABETHA KOERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRYLE BUECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE CUNHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI ZIEGELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW PLAYGROUND: THIS YEAR WE WROTE A LARGE CHECK TO THE SCHOOL TO REPLACE THE OLD PLAYGROUND EQUIPMENT WITH NEW ADA COMPLIANT EQUIPMENT. ALL STUDENTS (APPROX 575 STUDENTS) WILL BENEFIT FROM THIS DONATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINI GRANTS FOR TEACHERS TO SUPPORT PARENTAL INVOLVEMENT AND STUDENT LEADERSHIP DEVELOPMENT. EVERY STUDENT WILL BE IMPACTED BY AT LEAST ONE OF THE MINI GRANTS AWARDED. (APPROX 575 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038975
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026639
IRS990EZ/SpecialEventsNetIncomeLossAmt022490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058711
IRS990EZ/TotalProgramServiceExpensesAmt039971
IRS990EZ/TotalRevenueAmt027360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088829
IRS990ScheduleA/Total509Grp/TotalAmt0322751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUND RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND RAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: FACILITY ENHANCEMENT ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643 CASH CONTRIBUTION: 38,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE SUPPLIES 49 CHRISTMAS ORNAMENTS 3,611 CLASS SHIRTS 4,092 DUES 1,122 FIELD TRIPS 3,520 INSURANCE 510 LEADERSHIP TRAINING 283 MEMBERSHIP EXPENSES 28 SPIRIT WEAR 3,770 STAFF APPRECIATION 1,290 SALES TAX 400 BOX TOP EXPENSES 65 TOTAL 18,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI ZIEGELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546666111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING VALLEY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742486952
ReturnHeader/Filer/PhoneNum02546666111
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 SPRING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0HEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012BAAEB853E803645EE441C7BAFD20FBD7B1F897
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2F28E729E30224D94F3CD19A452218EC0A2F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.219.117.85
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:34:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742755913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY L NEEDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W HIGHWAY 6 STE 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547419425
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NEEDLER
ReturnHeader/ReturnTs02019-02-13T18:34:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings