Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 74-2486952

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$27,497

Up $12,139 (+79%) from 2014

Net Assets

Up

$27,497

Up $12,139 (+79%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$39,318

Down $8,641 (-18%) from 2014

Expenses

Down

$27,179

Down $20,250 (-43%) from 2014

Net Income

Up

$12,139

Up $11,609 (+2190%) from 2014

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

2015

Assets$27,497
Liabilities$0
Net Assets$27,497

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

2015

Revenue$39,318
Expenses$27,179
Net Income$12,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$74,946
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$8,438$8,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI JONESPresident-$0--
KRYSTAL MCAFEE1st VP/Repre-$0--
SHANNON JOHNSON2nd VP/Membe-$0--
JENNIFER MCADAMS3rd VP/Fund-$0--
KELLY CAPRONSecretary-$0--
DEBRA TUMLINTreasurer-$0--
KIM GIRARDParliamentar-$0--
NIKKI ODERMANNHistorian-$0--
STEPHANIE CUNHACampus Works-$0--
MICHELLE CONLONEvents Commi-$0--
LAUREN FREEMANStudent Life-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raise$34,784$34,784$18,632$16,152
School Supplies$7,000$7,000$6,414$586
Total Events$69,076$69,076$35,628$33,448
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
Deborah Tumlin
Title
Treasurer
Phone
2546666111
Signed
2016-02-13
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

Form 990-ez, part i, line 10, grants and allocations: 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: 2,500. 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: 1,990 activity classification: classroom enhancement grant grantee name: spring valley elementary school grantee address: 610 spring valley road hewitt, tx 76643 grantee relationship: none property description: cash amount given: 1,800 activity classification: educational enhancements grantee name: spring valley elementary school grantee address: 610 spring valley road hewitt, tx 76643 grantee relationship: none property description: cash amount given: 2,148 total included on form 990-ez, line 10 8,438

Form 990-ez, Part I, Line 16

Expenses administrative supplies 606 benevolence 143 christmas ornaments 449 class shirts 2,536 dues 1,250 credit card/nsf fees 101 family involvement 124 family night 1,122 field trips 2,901 insurance 510 leadership training 2,144 membership expenses 139 printing 778 reflections 89 spirit wear 2,856 staff appreciation 1,993 student life 144 volunteer appreciation 151 watch dogs 297 sales tax 358 balance adjustment 50 total 18,741

Form 990-ez, Part III

Form 990-ez, part iii, line 28, program service accomplishments: providing equipment, books, supplies, funding for classroom educational enhancements, and organizing special events for students and teachers at spring valley elementary school. In this fiscal year, provided improvements to school and various classroom grants.

Form 990-ez, Part V

Form 990-ez, part v, information regarding personal benefit contracts: the 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.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CAPRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA TUMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKKI ODERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE CUNHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAUREN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP/REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP/MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP/FUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CAMPUS WORKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STUDENT LIFE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018741
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt033448
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt039318
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023867
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331208
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS: 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: 2,500. 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: 1,990 ACTIVITY CLASSIFICATION: CLASSROOM ENHANCEMENT GRANT GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: 1,800 ACTIVITY CLASSIFICATION: EDUCATIONAL ENHANCEMENTS GRANTEE NAME: SPRING VALLEY ELEMENTARY SCHOOL GRANTEE ADDRESS: 610 SPRING VALLEY ROAD HEWITT, TX 76643 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: 2,148 TOTAL INCLUDED ON FORM 990-EZ, LINE 10 8,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE SUPPLIES 606 BENEVOLENCE 143 CHRISTMAS ORNAMENTS 449 CLASS SHIRTS 2,536 DUES 1,250 CREDIT CARD/NSF FEES 101 FAMILY INVOLVEMENT 124 FAMILY NIGHT 1,122 FIELD TRIPS 2,901 INSURANCE 510 LEADERSHIP TRAINING 2,144 MEMBERSHIP EXPENSES 139 PRINTING 778 REFLECTIONS 89 SPIRIT WEAR 2,856 STAFF APPRECIATION 1,993 STUDENT LIFE 144 VOLUNTEER APPRECIATION 151 WATCH DOGS 297 SALES TAX 358 BALANCE ADJUSTMENT 50 TOTAL 18,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDING EQUIPMENT, BOOKS, SUPPLIES, FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, AND ORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT SPRING VALLEY ELEMENTARY SCHOOL. IN THIS FISCAL YEAR, PROVIDED IMPROVEMENTS TO SCHOOL AND VARIOUS CLASSROOM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH TUMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546666111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/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/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY NEEDLER
ReturnHeader/ReturnTs02016-02-16T17:41:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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