Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 74-2486952

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
610 Spring Valley RdHewitt, TX 76643-3699

(254) 666-6111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,358

Up $530 (+3.6%) from 2013

Net Assets

Up

$15,358

Up $530 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$47,959

Up $11,515 (+32%) from 2013

Expenses

Up

$47,429

Up $7,568 (+19%) from 2013

Net Income

Up

$530

Up $3,947 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2014

Assets$15,358
Liabilities$0
Net Assets$15,358
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$47,959
Expenses$47,429
Net Income$530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$88,829
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDING EQUIPMENT, BOOKS, SUPPLIES, FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, ANDORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT SPRING VALLEY ELEMENTARY SCHOOL. IN THIS FISCAL YEAR, PROVIDED IMPROVEMENTS TO SCHOOL AND VARIOUS CLASSROOM GRANTS.$24,739$13,359
PURCHASE OF LIBRARY BOOKS FOR SPRING VALLEY ELEMENTARY SCHOOL.$500$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI ODERMANNPresident-$0--
KRISTI ZIEGELT1st VP-$0--
SHANNON JOHNSON2nd VP-$0--
ASHLEY FISHER3rd VP-$0--
BOYCE WILSONSecretary-$0--
STEPHANIE GROSZTreasurer-$0--
JENNIFER MCADAMSParliamentarian-$0--
WENDI JONESHistorian-$0--
STEPHANIE CUNHACampus Works Committee Chair-$0--
REHAN MCNEILEd Enhancement Committee Chair-$0--
TERESA BYFORDEvents Chairman-$0--
LAUREN FREEMANStudent Life Committee Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,130$40,130$23,041$17,089
Event 2$12,895$12,895$4,107$8,788
Total Events$85,897$81,322$40,870$40,452
Filing and Contact Details

Filer

EIN
74-2486952
Phone
2546666111

Signing Officer

Name
Deborah Tumlin
Title
Treasurer
Phone
2546666111
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Connie Berry
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: improvements to school. Grantee name: spring valley elementary school. Grantee address: 610 spring valley road hewitt, tx 76643. Grantee relationship: none. Property description: improvements. Amount given: 14,816.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: library grants. Grantee name: spring valley elementary school. Grantee address: 610 spring valley road hewitt, tx 76643. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: enhancement grants. Grantee name: spring valley elementary school. Grantee address: 610 spring valley road hewitt, tx 76643. Grantee relationship: none. Property description: enhancements. Amount given: 1,758.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini grants. Grantee name: spring valley elementary school. Grantee address: 610 spring valley road hewitt, tx 76643. Grantee relationship: none. Property description: cash. Amount given: 7,943.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grade level grants. Grantee name: spring valley elementary school. Grantee address: 610 spring valley road hewitt, tx 76643. Grantee relationship: none. Property description: cash. Amount given: 222. Total included on form 990-ez, line 10: 25,239.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: academic excellence. Amount: 626. Description: administrative supplies. Amount: 477. Description: christmas ornaments. Amount: 498. Description: class shirts. Amount: 2,685. Description: dues. Amount: 75. Description: cultural arts. Amount: 2,809. Description: faculty appreciation. Amount: 2,071. Description: food for families. Amount: 16. Description: insurance. Amount: 370. Description: leadership training. Amount: 1,139. Description: membership expenses. Amount: 90. Description: membership reward. Amount: 143. Description: reflections council dues. Amount: 25. Description: reflections awareness & awards. Amount: 92. Description: student functions. Amount: 3,024. Description: watch dogs . Amount: 255. Description: website. Amount: 179. Description: volunteer appreciation. Amount: 487. Description: restaurant nights. Amount: 34. Description: dues-state & natl. Amount: 1,357. Description: sales tax. Amount: 61. Description: council luncheon. Amount: 28. Description: miscellaneous. Amount: 4,697. Total to form 990-ez, line 16: 21,238.”

Raw XML Appendix244 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ED ENHANCEMENT COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EVENTS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STUDENT LIFE COMMITTEE CHAIR
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUIPMENT, BOOKS, SUPPLIES, FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, ANDORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT SPRING VALLEY ELEMENTARY SCHOOL. IN THIS FISCAL YEAR, PROVIDED IMPROVEMENTS TO SCHOOL AND VARIOUS CLASSROOM GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF LIBRARY BOOKS FOR SPRING VALLEY ELEMENTARY SCHOOL.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL F/R-BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: IMPROVEMENTS TO SCHOOL. GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: IMPROVEMENTS. AMOUNT GIVEN: 14,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: LIBRARY GRANTS. GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ENHANCEMENT GRANTS. GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ENHANCEMENTS. AMOUNT GIVEN: 1,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRADE LEVEL GRANTS. GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 222. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACADEMIC EXCELLENCE. AMOUNT: 626. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 477. DESCRIPTION: CHRISTMAS ORNAMENTS. AMOUNT: 498. DESCRIPTION: CLASS SHIRTS. AMOUNT: 2,685. DESCRIPTION: DUES. AMOUNT: 75. DESCRIPTION: CULTURAL ARTS. AMOUNT: 2,809. DESCRIPTION: FACULTY APPRECIATION. AMOUNT: 2,071. DESCRIPTION: FOOD FOR FAMILIES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 1,139. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 90. DESCRIPTION: MEMBERSHIP REWARD. AMOUNT: 143. DESCRIPTION: REFLECTIONS COUNCIL DUES. AMOUNT: 25. DESCRIPTION: REFLECTIONS AWARENESS & AWARDS. AMOUNT: 92. DESCRIPTION: STUDENT FUNCTIONS. AMOUNT: 3,024. DESCRIPTION: WATCH DOGS . AMOUNT: 255. DESCRIPTION: WEBSITE. AMOUNT: 179. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 487. DESCRIPTION: RESTAURANT NIGHTS. AMOUNT: 34. DESCRIPTION: DUES-STATE & NATL. AMOUNT: 1,357. DESCRIPTION: SALES TAX. AMOUNT: 61. DESCRIPTION: COUNCIL LUNCHEON. AMOUNT: 28. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,697. TOTAL TO FORM 990-EZ, LINE 16: 21,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH TUMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546666111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS SPRING VALLEY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742486952
ReturnHeader/Filer/PhoneNum02546666111
ReturnHeader/Filer/USAddress/AddressLine10610 SPRING VALLEY RD
ReturnHeader/Filer/USAddress/City0HEWITT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0766433699
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02015-05-15T12:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,358
Liabilities
$0
Net assets
$15,358
Revenue
$47,959
Expenses
$47,429
Net income
$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$27.4$58.7$31.4
2017Summary only. Only limited summary data is available for this year.$49.7$0.00$38.0$17.1$21.0
2016Summary only. Only limited summary data is available for this year.$28.4$0.00$25.8$25.0$0.84
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$39.3$27.2$12.1
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$48.0$47.4$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$36.4$39.9$3.42
2012Summary only. Only limited summary data is available for this year.$18.2$0.00$42.4$42.9$0.46
2011Summary only. Only limited summary data is available for this year.$18.7$0.05$32.8$23.4$9.38