Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 74-2944805

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

800 Hewitt DriveHewitt, TX 76643

(254) 772-4412

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

65th percentile

10%

Higher net margin than 65% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$10,290

Up $1,420 (+16%) from 2013

Net Assets

Up

$10,290

Up $1,420 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$13,684

Down $206 (-1.5%) from 2013

Expenses

Up

$12,264

Up $1,752 (+17%) from 2013

Net Income

Down

$1,420

Down $1,958 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $3,745Liabilities 2011: $0Net Assets 2011: $3,7452011Assets 2012: $5,492Liabilities 2012: $0Net Assets 2012: $5,4922012Assets 2013: $8,870Liabilities 2013: $0Net Assets 2013: $8,8702013Assets 2014: $10,290Liabilities 2014: $0Net Assets 2014: $10,2902014

Highlighted filing

2014

Assets$10,290
Liabilities$0
Net Assets$10,290

Operations Trend

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

$30K$20K$10K$0Revenue 2011: $12,345Expenses 2011: $11,103Net Income 2011: $1,2422011Revenue 2012: $22,018Expenses 2012: $20,271Net Income 2012: $1,7472012Revenue 2013: $13,890Expenses 2013: $10,512Net Income 2013: $3,3782013Revenue 2014: $13,684Expenses 2014: $12,264Net Income 2014: $1,4202014

Highlighted filing

2014

Revenue$13,684
Expenses$12,264
Net Income$1,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$47,603
Mission and Program Overview

Mission

To promote the welfare of students and teachers in the school by providing educational equipment and educational items.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES ARE ONGOING THROUGHOUT THE SCHOOL YEAR TO PROMOTE THE WELFARE OF STUDENTS AND TEACHERS IN THE SCHOOL BY PROVIDING EDUCATIONAL EQUIPMENT AND EDUCATIONAL ITEMS.$0$12,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI RHEAPresident-$0--
CAROLYN WACHSMANN1st Vice President-$0--
MONICA ROHRE2nd Vice President-$0--
LISA LEMON3rd Vice President-$0--
LYNDA WESTTreasurer-$0--
HEATHER SCOTTSecretary-$0--
JANICE WARRENParlimentarian-$0--
SHELIA JONESHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,607$38,607$19,339$19,268
Event 2$6,013$6,013$10,668$-4,655
Total Events$46,794$46,794$33,919$12,875
Filing and Contact Details

Filer

EIN
74-2944805
Phone
2547724412

Signing Officer

Name
Lynda West
Title
Treasurer
Phone
2547724412
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

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

Activity classification: special projects. Grantee name: midway middle school. Grantee address: 9101 woodway drive waco, tx 76712. Property description: general classroom supplies for mms. Amount given: 3,210.

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

Description: accelerated reader. Amount: 1,292. Description: council expense. Amount: 150. Description: hospitality and teacher appreciation. Amount: 20. Description: insurance/bonding. Amount: 420. Description: leadership training. Amount: 401. Description: life membership awards. Amount: 97. Description: m corp expense. Amount: 92. Description: membership expense. Amount: 41. Description: mms ti 84 p calculators. Amount: 3,018. Description: president's expense. Amount: 86. Description: reflections. Amount: 25. Description: teacher appreciation. Amount: 2,987. Total to form 990-ez, line 16: 8,629.

Raw XML Appendix203 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02547615680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 HEWITT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076643
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI RHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN WACHSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA ROHRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELIA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF STUDENTS AND TEACHERS IN THE SCHOOL BY PROVIDING EDUCATIONAL EQUIPMENT AND EDUCATIONAL ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES ARE ONGOING THROUGHOUT THE SCHOOL YEAR TO PROMOTE THE WELFARE OF STUDENTS AND TEACHERS IN THE SCHOOL BY PROVIDING EDUCATIONAL EQUIPMENT AND EDUCATIONAL ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033919
IRS990EZ/SpecialEventsNetIncomeLossAmt012875
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012264
IRS990EZ/TotalProgramServiceExpensesAmt012172
IRS990EZ/TotalRevenueAmt013684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049554
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052843
IRS990ScheduleA/Total509Grp/TotalAmt0253448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253448
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02174
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02174
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02174
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SPECIAL PROJECTS. GRANTEE NAME: MIDWAY MIDDLE SCHOOL. GRANTEE ADDRESS: 9101 WOODWAY DRIVE WACO, TX 76712. PROPERTY DESCRIPTION: GENERAL CLASSROOM SUPPLIES FOR MMS. AMOUNT GIVEN: 3,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCELERATED READER. AMOUNT: 1,292. DESCRIPTION: COUNCIL EXPENSE. AMOUNT: 150. DESCRIPTION: HOSPITALITY AND TEACHER APPRECIATION. AMOUNT: 20. DESCRIPTION: INSURANCE/BONDING. AMOUNT: 420. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 401. DESCRIPTION: LIFE MEMBERSHIP AWARDS. AMOUNT: 97. DESCRIPTION: M CORP EXPENSE. AMOUNT: 92. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 41. DESCRIPTION: MMS TI 84 P CALCULATORS. AMOUNT: 3,018. DESCRIPTION: PRESIDENT'S EXPENSE. AMOUNT: 86. DESCRIPTION: REFLECTIONS. AMOUNT: 25. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,987. TOTAL TO FORM 990-EZ, LINE 16: 8,629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547724412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWAY MIDDLE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0742944805
ReturnHeader/Filer/PhoneNum02547724412
ReturnHeader/Filer/USAddress/AddressLine10800 HEWITT DRIVE
ReturnHeader/Filer/USAddress/City0HEWITT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076643
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/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02014-10-27T14:10:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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