PTA Texas Congress Midway High School PTA

990EZ • Fiscal year 2017 • EIN 74-2589998

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization Profile N/A

8200 Mars DriveWaco, TX 76712

(254) 761-5650

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$41,680

Up $5,166 (+14%) from 2016

Net Assets

$41,680

Up $5,166 (+14%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

Down

$41,283

Down $8,170 (-17%) from 2016

Expenses

Down

$36,117

Down $4,936 (-12%) from 2016

Net Income

Down

$5,166

Down $3,234 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2017

Assets$41,680

Liabilities$0

Net Assets$41,680

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$41,283

Expenses$36,117

Net Income$5,166

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Mar 28, 2018
Return Version: 2016v3.0
Gross Receipts: $57,623

Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

Description	Grants	Expenses
PROVIDING NEEDED EQUIPMENT, BOOKS, SUPPLIES AND FUNDING AND ORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT MIDWAY HIGH SCHOOL (APPROX. 2300 STUDENTS & 215 FACULTY)	$0	$27,890
SCHOLARSHIPS FOR HIGHER EDUCATION FOR 24 STUDENTS	$6,900	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MONICA ROHRE	President	PT	$0	-	-
BRANDE MEADOR	Treasurer	-	$0	-	-
STEPHANIE ARNETT	1st Vice President	-	$0	-	-
MICHELLE PLASKETT	2nd Vice President	-	$0	-	-
MELISSA SORELLE	3rd Vice President	-	$0	-	-
CHIC MELLON	4th Vice President	-	$0	-	-
DEBORAH FOCARILE	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Panther Prowl	$23,536	$22,536	$3,454	$19,082
Pavers	$280	$280	$198	$82
Total Events	$23,816	$22,816	$4,002	$18,814

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 74-2589998
Phone: 2547615650
Address: 8200 MARS DRIVE, WACO, TX 76712

Signing Officer

Name: Amy Fields
Title: Current Treasurer
Phone: 2547615650
Signed: 2018-03-28
Discuss with paid preparer: Yes

Preparer

Firm: Jaynes Reitmeier Boyd & Therrell Pc
Address: 5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer: Nancy a Livingston
Phone: 2547764190

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 20,150. Returns and allowances: 0. Less cost of goods sold: 12,338. Gross profit: 7,812. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,338. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,338.”

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

“Activity classification: art. Grantee name: student. Grantee relationship: none. Property description: cash. Amount given: 100.”

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

“Activity classification: art. Grantee name: student. Grantee relationship: none. Property description: cash. Amount given: 100.”

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

“Activity classification: art. Grantee name: student. Grantee relationship: none. Property description: cash. Amount given: 100.”

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

“Activity classification: art. Grantee name: student. Grantee relationship: none. Property description: cash. Amount given: 100.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 250.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 500.”

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

“Activity classification: higher education. Grantee name: student. Grantee relationship: parent/guardian member of the pta. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 6,900.”

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

“Description: after prom party. Amount: 11,101. Description: council dues. Amount: 75. Description: excess fund expense. Amount: 412. Description: leadership training. Amount: 200. Description: fish camp. Amount: 397. Description: insurance. Amount: 595. Description: counselor luncheon. Amount: 572. Description: membership expense. Amount: 8. Description: panther pride awards. Amount: 1,162. Description: panther reach program. Amount: 131. Description: project graduation. Amount: 8,578. Description: promenade. Amount: 350. Description: reflections of the arts. Amount: 71. Description: spirit of midway. Amount: 50. Description: teacher appreciation. Amount: 4,157. Description: teacher goody bags. Amount: 393. Description: lifetime member award. Amount: 234. Total to form 990-ez, line 16: 28,486.”

Raw XML Appendix256 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/BusinessName/BusinessNameLine1Txt	0	AMY FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2547615650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8200 MARS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1500
IRS990EZ/CostOfGoodsSoldAmt	0	12338
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	550
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41680
IRS990EZ/FundraisingGrossIncomeAmt	0	22816
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	6900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	7812
IRS990EZ/GrossReceiptsAmt	0	57623
IRS990EZ/GrossSalesOfInventoryAmt	0	20150
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1190
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MONICA ROHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BRANDE MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHANIE ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHELLE PLASKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MELISSA SORELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHIC MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DEBORAH FOCARILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	3RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	4TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt	0	181
IRS990EZ/ProgramServiceRevenueAmt	0	11967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING NEEDED EQUIPMENT, BOOKS, SUPPLIES AND FUNDING AND ORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT MIDWAY HIGH SCHOOL (APPROX. 2300 STUDENTS & 215 FACULTY)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOLARSHIPS FOR HIGHER EDUCATION FOR 24 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	6900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4002
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18814
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	36117
IRS990EZ/TotalProgramServiceExpensesAmt	0	27890
IRS990EZ/TotalRevenueAmt	0	41283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	22694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	89092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	18100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	15086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	79359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	42966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	26120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	38887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	42707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	29881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	180561
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	10
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	349012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67257
IRS990ScheduleA/Total509Grp/TotalAmt	0	349012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	73742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	67267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	349022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	1000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	4002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	PANTHER PROWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	PAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	22536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 20,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,338. GROSS PROFIT: 7,812. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,338. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: ART. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: ART. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: ART. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: ART. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	ACTIVITY CLASSIFICATION: HIGHER EDUCATION. GRANTEE NAME: STUDENT. GRANTEE RELATIONSHIP: PARENT/GUARDIAN MEMBER OF THE PTA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	DESCRIPTION: AFTER PROM PARTY. AMOUNT: 11,101. DESCRIPTION: COUNCIL DUES. AMOUNT: 75. DESCRIPTION: EXCESS FUND EXPENSE. AMOUNT: 412. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 200. DESCRIPTION: FISH CAMP. AMOUNT: 397. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: COUNSELOR LUNCHEON. AMOUNT: 572. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 8. DESCRIPTION: PANTHER PRIDE AWARDS. AMOUNT: 1,162. DESCRIPTION: PANTHER REACH PROGRAM. AMOUNT: 131. DESCRIPTION: PROJECT GRADUATION. AMOUNT: 8,578. DESCRIPTION: PROMENADE. AMOUNT: 350. DESCRIPTION: REFLECTIONS OF THE ARTS. AMOUNT: 71. DESCRIPTION: SPIRIT OF MIDWAY. AMOUNT: 50. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 4,157. DESCRIPTION: TEACHER GOODY BAGS. AMOUNT: 393. DESCRIPTION: LIFETIME MEMBER AWARD. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 28,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	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.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2547615650
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	MIDWAY HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	742589998
ReturnHeader/Filer/PhoneNum	0	2547615650
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8200 MARS DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	ED4C2112CDC5B69F05220F53E8491166AE4346DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	32181605B57D6D342D9DC8648C3E46442E0417CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	68.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	767104459
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2547764190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY A LIVINGSTON
ReturnHeader/ReturnTs	0	2018-03-29T09:22:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,680
Liabilities: $0
Net assets: $41,680
Revenue: $41,283
Expenses: $36,117
Net income: $5,166

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.0	$0.00	$68.0	$77.1	$62.0	$15.1
2024Summary only. Only limited summary data is available for this year.	$52.9	$0.00		$71.6	$54.1	$17.5
2023Detailed filing. Detailed filing data is available for this year.	$35.4	$0.00	$35.4	$59.3	$55.6	$3.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.2	$0.00	$34.2	$18.0	$17.1	$0.91
2019Detailed filing. Detailed filing data is available for this year.	$33.3	$0.00	$33.3	$34.0	$44.0	$9.97
2018Summary only. Only limited summary data is available for this year.	$43.2	$0.00		$41.0	$39.5	$1.57
2017Detailed filing. Detailed filing data is available for this year.	$41.7	$0.00	$41.7	$41.3	$36.1	$5.17
2016Detailed filing. Detailed filing data is available for this year.	$36.5	$0.00	$36.5	$49.5	$41.1	$8.40
2015Detailed filing. Detailed filing data is available for this year.	$28.1	$0.00	$28.1	$41.7	$41.3	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$27.7	$0.00	$27.7	$45.3	$46.0	$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.3	$0.00	$28.3	$43.3	$45.8	$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.7	$0.00	$30.7	$47.4	$45.0	$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.3	$0.00	$28.3	$50.4	$48.1	$2.30