Civic Intelligence

PTA Texas Congress Mathews Elementary

990EZ • Fiscal year 2019 • EIN 74-6085704

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 25, 2019

906 West Lynn StAustin, TX 78703-4758

(512) 414-4406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$131,215

Down $37,991 (-22%) from 2018

Net Assets

Down

$131,215

Down $37,991 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$93,751

Up $703 (+0.8%) from 2018

Expenses

Up

$131,742

Up $60,583 (+85%) from 2018

Net Income

Down

-$37,991

Down $59,880 (-274%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $79,344Liabilities 2012: $02012Assets 2013: $93,516Liabilities 2013: $02013Assets 2014: $98,827Liabilities 2014: $02014Assets 2015: $116,004Liabilities 2015: $0Net Assets 2015: $116,0042015Assets 2016: $128,779Liabilities 2016: $0Net Assets 2016: $128,7792016Assets 2017: $147,317Liabilities 2017: $0Net Assets 2017: $147,3172017Assets 2018: $169,206Liabilities 2018: $0Net Assets 2018: $169,2062018Assets 2019: $131,215Liabilities 2019: $0Net Assets 2019: $131,2152019Assets 2020: $115,835Liabilities 2020: $0Net Assets 2020: $115,8352020Assets 2021: $81,172Liabilities 2021: $0Net Assets 2021: $81,1722021Assets 2022: $89,149Liabilities 2022: $0Net Assets 2022: $89,1492022Assets 2023: $128,329Liabilities 2023: $0Net Assets 2023: $128,3292023Assets 2024: $175,296Liabilities 2024: $0Net Assets 2024: $175,2962024Assets 2025: $108,835Liabilities 2025: $0Net Assets 2025: $108,8352025

Highlighted filing

2019

Assets$131,215
Liabilities$0
Net Assets$131,215

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $78,266Expenses 2012: $52,758Net Income 2012: $25,5082012Revenue 2013: $12,461Expenses 2013: $1,743Net Income 2013: $10,7182013Revenue 2014: $57,160Expenses 2014: $51,849Net Income 2014: $5,3112014Revenue 2015: $70,947Expenses 2015: $53,770Net Income 2015: $17,1772015Revenue 2016: $74,448Expenses 2016: $61,673Net Income 2016: $12,7752016Revenue 2017: $79,440Expenses 2017: $60,902Net Income 2017: $18,5382017Revenue 2018: $93,048Expenses 2018: $71,159Net Income 2018: $21,8892018Revenue 2019: $93,751Expenses 2019: $131,742Net Income 2019: -$37,9912019Revenue 2020: $85,268Expenses 2020: $100,648Net Income 2020: -$15,3802020Revenue 2021: $41,042Expenses 2021: $75,705Net Income 2021: -$34,6632021Revenue 2022: $67,291Expenses 2022: $59,314Net Income 2022: $7,9772022Revenue 2023: $72,737Expenses 2023: $33,557Net Income 2023: $39,1802023Revenue 2024: $119,032Expenses 2024: $72,065Net Income 2024: $46,9672024Revenue 2025: $170,399Expenses 2025: $236,860Net Income 2025: -$66,4612025

Highlighted filing

2019

Revenue$93,751
Expenses$131,742
Net Income-$37,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$101,152
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH MATH CURRICULUM AND MINDFULNESS TRAINING$41,023$41,023
EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH SUPPORT OF INNOVATION LAB INSTRUCTOR$34,477$34,477
EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH TECHNOLOGY PURCHASES CLIMBING WALL AND LIBRARY SUPPORT$33,156$33,156
Other program services-$15,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY PITTSCo-President-$0--
RUSHMI KUMARCo-President-$0--
JOHANNA WYNNSecretary-$0--
BRYAN BAYERDORFFERTreasurer-$0--
BROOKE SALMAN2nd Vice President-$0--
DEBORAH CANNON3rd Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberama$57,666$35,970$7,401$28,569
Annual Fund$33,724---
Total Events$91,390$35,970$7,401$28,569
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Mathews Elementary
EIN
74-6085704
Address
906 WEST LYNN ST, AUSTIN, TX 78703-4758

Signing Officer

Name
Bryan Bayerdorffer
Title
Treasurer
Phone
5124144406
Signed
2019-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii - organizations primary exempt purposeeducational enrichment for 400+ students including technology programs, math programs, arts programs, classroom resources, and library supportcontribute to hospitality expenditures for parent gatherings.help fund field trips for students related to learning objectivessupport other mission related projects

List of grants and similar amounts paid Part I line 10

Activity general grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703relationship n/a amount 19,329activity climbing wall grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703relationship n/a amount 9,468activity technology purchases grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703relationship n/a amount 18,082activity innovation lab instructor grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703relationship n/a amount 34,477activity library support grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703amount 5,606activity math curriculum grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703amount 35,028activity mindfulness program grantee mathews elementary street 906 west lynn city, state, zip austin, tx 78703amount 5,995

Description of other expenses Part I line 16

Description amountbank and merchant fees 1,396electronic communications 800pta - austin and texas councils 433quickbooks online 256insurance 280

Other program services Part III line 31

Provide support to teachers and students by funding special projects and materials for classroom enrichment programs.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY PITTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN BAYERDORFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE SALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH TECHNOLOGY PURCHASES CLIMBING WALL AND LIBRARY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH MATH CURRICULUM AND MINDFULNESS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATIONAL ENRICHMENT FOR 400 STUDENTS THROUGH SUPPORT OF INNOVATION LAB INSTRUCTOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033156
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt234477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07401
IRS990EZ/SpecialEventsNetIncomeLossAmt050265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131742
IRS990EZ/TotalProgramServiceExpensesAmt0124014
IRS990EZ/TotalRevenueAmt093751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MATHEWS360.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062457
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208837
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08458
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERAMA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEEDUCATIONAL ENRICHMENT FOR 400+ STUDENTS INCLUDING TECHNOLOGY PROGRAMS, MATH PROGRAMS, ARTS PROGRAMS, CLASSROOM RESOURCES, AND LIBRARY SUPPORTCONTRIBUTE TO HOSPITALITY EXPENDITURES FOR PARENT GATHERINGS.HELP FUND FIELD TRIPS FOR STUDENTS RELATED TO LEARNING OBJECTIVESSUPPORT OTHER MISSION RELATED PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GENERAL GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703RELATIONSHIP N/A AMOUNT 19,329ACTIVITY CLIMBING WALL GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703RELATIONSHIP N/A AMOUNT 9,468ACTIVITY TECHNOLOGY PURCHASES GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703RELATIONSHIP N/A AMOUNT 18,082ACTIVITY INNOVATION LAB INSTRUCTOR GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703RELATIONSHIP N/A AMOUNT 34,477ACTIVITY LIBRARY SUPPORT GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703AMOUNT 5,606ACTIVITY MATH CURRICULUM GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703AMOUNT 35,028ACTIVITY MINDFULNESS PROGRAM GRANTEE MATHEWS ELEMENTARY STREET 906 WEST LYNN CITY, STATE, ZIP AUSTIN, TX 78703AMOUNT 5,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK AND MERCHANT FEES 1,396ELECTRONIC COMMUNICATIONS 800PTA - AUSTIN AND TEXAS COUNCILS 433QUICKBOOKS ONLINE 256INSURANCE 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT TO TEACHERS AND STUDENTS BY FUNDING SPECIAL PROJECTS AND MATERIALS FOR CLASSROOM ENRICHMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BAYERDORFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124144406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS MATHEWS ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085704
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 WEST LYNN ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787034758
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.49.89.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTm017:41:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Dittmar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 Ebony St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124428120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T11:33:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.70$2.37$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.19$0.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.67$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.41$0.76$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.85$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.94$1.32$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.93$0.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.79$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.71$0.54$0.17
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.57$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.12$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.53$0.26