Civic Intelligence

PTA Texas Congress - 632 Bryker Woods Elementary

990EZ • Fiscal year 2018 • EIN 74-6085685

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilebrykerwoodspta.org
3309 Kerbey LnAustin, TX 78703-1452

(512) 673-2318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,082

Up $26,365 (+30%) from 2017

Net Assets

Up

$113,082

Up $26,365 (+30%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$143,215

Down $30,441 (-18%) from 2017

Expenses

Down

$116,850

Down $21,556 (-16%) from 2017

Net Income

Down

$26,365

Down $8,885 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,201Liabilities 2011: $02011Assets 2012: $73,538Liabilities 2012: $0Net Assets 2012: $73,5382012Assets 2013: $92,871Liabilities 2013: $0Net Assets 2013: $92,8712013Assets 2014: $60,977Liabilities 2014: $0Net Assets 2014: $60,9772014Assets 2015: $78,611Liabilities 2015: $0Net Assets 2015: $78,6112015Assets 2016: $51,467Liabilities 2016: $0Net Assets 2016: $51,4672016Assets 2017: $86,717Liabilities 2017: $0Net Assets 2017: $86,7172017Assets 2018: $113,082Net Assets 2018: $113,0822018Assets 2019: $132,416Net Assets 2019: $132,4162019Assets 2020: $149,514Net Assets 2020: $149,5142020Assets 2021: $160,842Net Assets 2021: $160,8422021Assets 2022: $191,111Net Assets 2022: $191,1112022Assets 2023: $159,554Net Assets 2023: $159,5542023Assets 2024: $145,079Net Assets 2024: $145,0792024Assets 2025: $149,083Net Assets 2025: $149,0832025

Highlighted filing

2018

Assets$113,082
Liabilities-
Net Assets$113,082
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $98,577Expenses 2011: $69,006Net Income 2011: $29,5712011Revenue 2012: $101,143Expenses 2012: $110,812Net Income 2012: -$9,6692012Revenue 2013: $116,720Expenses 2013: $97,387Net Income 2013: $19,3332013Revenue 2014: $105,710Expenses 2014: $137,604Net Income 2014: -$31,8942014Revenue 2015: $138,292Expenses 2015: $118,347Net Income 2015: $19,9452015Revenue 2016: $124,253Expenses 2016: $151,397Net Income 2016: -$27,1442016Revenue 2017: $173,656Expenses 2017: $138,406Net Income 2017: $35,2502017Revenue 2018: $143,215Expenses 2018: $116,850Net Income 2018: $26,3652018Revenue 2019: $157,926Expenses 2019: $138,592Net Income 2019: $19,3342019Revenue 2020: $153,094Expenses 2020: $135,996Net Income 2020: $17,0982020Revenue 2021: $80,667Expenses 2021: $62,057Net Income 2021: $18,6102021Revenue 2022: $106,321Expenses 2022: $76,725Net Income 2022: $29,5962022Revenue 2023: $73,828Expenses 2023: $106,233Net Income 2023: -$32,4052023Revenue 2024: $122,801Expenses 2024: $137,276Net Income 2024: -$14,4752024Revenue 2025: $124,577Expenses 2025: $120,573Net Income 2025: $4,0042025

Highlighted filing

2018

Revenue$143,215
Expenses$116,850
Net Income$26,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$180,502
Mission and Program Overview

Mission

To support and enhance students' elementary school education.

Program Services

DescriptionGrantsExpenses
Supplies for all teachers at the school, including technology equipment and time for kids$0$72,298
Fields trips, arts by Bryker Woods, MARE, Science Fair, yearbook and water days$0$33,133
Care of buildings and grounds for the school, chess club, cultural arts, hospitality, and PTA operations.$0$11,419
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CloughPresidentPT$0--
Lindsey HannaVice PresidentPT$0--
Alice WalkerVP BudgetPT$0--
Kristie BuscaglioTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Panther Fund$99,384$0$3,091$-3,091
Spring Fling$41,360$0$808$-808
Total Events$171,538$0$36,509$-36,509
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - 632 Bryker Woods Elementary
EIN
74-6085685
In Care Of
% Elizabeth Clough
Phone
5126732318
Address
3309 Kerbey Ln, Austin, TX 78703-1452

Signing Officer

Name
Alice Walker
Title
VP Budget
Phone
5124199737
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supply, Staff Support and Grounds, $116850.00|”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787031452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Clough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsey Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristie Buscaglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Budget
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0116850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enhance students' elementary school education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supplies for all teachers at the school, including technology equipment and time for kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Care of buildings and grounds for the school, chess club, cultural arts, hospitality, and PTA operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fields trips, arts by Bryker Woods, MARE, Science Fair, yearbook and water days
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037287
IRS990EZ/SpecialEventsNetIncomeLossAmt0-37287
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116850
IRS990EZ/TotalProgramServiceExpensesAmt0116850
IRS990EZ/TotalRevenueAmt0143215
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00055
IRS990ScheduleA/InvestmentIncomePYPct00.0408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99945
IRS990ScheduleA/PublicSupportPY509Pct00.9592
IRS990ScheduleA/PublicSupportTotal509Amt0181247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0181247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181346
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt020298
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Panther Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36509
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Supply, Staff Support and Grounds, $116850.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Budget
ReturnHeader/BusinessOfficerGrp/PhoneNum05124199737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - 632 Bryker Woods Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085685
ReturnHeader/Filer/InCareOfNm0% Elizabeth Clough
ReturnHeader/Filer/PhoneNum05126732318
ReturnHeader/Filer/USAddress/AddressLine1Txt03309 Kerbey Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787031452
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.83.141
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-15T09:53:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,082
Liabilities
-
Net assets
$113,082
Revenue
$143,215
Expenses
$116,850
Net income
$26,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.25$1.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.74$1.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.06$0.77$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.81$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.53$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.58$1.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.43$1.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.74$1.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.24$1.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$1.38$0.32
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.17$0.97$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.01$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.99$0.69$0.30