Civic Intelligence

PTA Texas Congress Regina Howell Elem

EIN 74-6085776 • 501(c)3 • Beaumont, TX

Profile

To promote the patent and teacher relationship. Promote and support the development of children's expreience while educating them.

5850 Regina LaneBeaumont, TX 77706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,044

Down $4,485 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$38,495

Down $28,377 (-42%) from 2018

Expenses

Down

$42,980

Down $35,831 (-45%) from 2018

Net Income

Up

-$4,485

Up $7,454 (+62%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $34,050Liabilities 2012: $0Net Assets 2012: $34,0502012Assets 2013: $77,428Liabilities 2013: $0Net Assets 2013: $77,4282013Assets 2014: $58,036Liabilities 2014: $0Net Assets 2014: $58,0362014Assets 2015: $40,056Liabilities 2015: $0Net Assets 2015: $40,0562015Assets 2016: $28,324Liabilities 2016: $0Net Assets 2016: $28,3242016Assets 2017: $37,468Liabilities 2017: $0Net Assets 2017: $37,4682017Assets 2018: $25,529Liabilities 2018: $0Net Assets 2018: $25,5292018Assets 2019: $21,044Liabilities 2019: $02019

Highlighted filing

2019

Assets$21,044
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,980Expenses 2011: $0Net Income 2011: $47,9802011Expenses 2012: $63,9212012Expenses 2013: $123,5462013Revenue 2014: $137,640Expenses 2014: $79,604Net Income 2014: $58,0362014Revenue 2015: $101,871Expenses 2015: $119,851Net Income 2015: -$17,9802015Revenue 2016: $90,865Expenses 2016: $62,541Net Income 2016: $28,3242016Revenue 2017: $54,063Expenses 2017: $53,175Net Income 2017: $8882017Revenue 2018: $66,872Expenses 2018: $78,811Net Income 2018: -$11,9392018Revenue 2019: $38,495Expenses 2019: $42,980Net Income 2019: -$4,4852019

Highlighted filing

2019

Revenue$38,495
Expenses$42,980
Net Income-$4,485
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,044
Liabilities
$0
Net assets
-
Revenue
$38,495
Expenses
$42,980
Net income
-$4,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.38$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.67$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.54$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.91$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.38$0.80$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.64
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.00$0.48
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$54,063
Mission and Program Overview

Mission

To promote the patent and teacher relationship. Promote and support the development of childrens expreience while educating them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,324$37,468▲ $9,144
Rtn Earn Endowment Incm Other Fnds$28,324$37,468▲ $9,144
Total Assets$28,324$37,468▲ $9,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,324$37,468▲ $9,144
Total Liabilities and Net Assets / Fund Balance$28,324$37,468▲ $9,144
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Shawn HickmanPresident
Corey GilfoilVice President
Mandy ArdoinSecretary
Sheetal RaoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547
Program Service Revenue
$44,092
Investment Income
$0
Other Revenue
$8,424
Change in Net Assets
$888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,320--$36,320
Other Expenses$3,122--$3,122
Fees for Services Other-$1,267-$1,267
Insurance-$690-$690
Fees for Services Accounting-$325-$325
Total Functional Expenses$50,893$2,282$0$53,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990 after the completion of the tax year return.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy compliance.”

Governing documents etc available to public Part VI line 19

“Governing docments etc, available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Regina Howell Elem
EIN
74-6085776
Address
5850 REGINA LANE, Beaumont, TX 77706

Signing Officer

Name
Sheetal T Rao
Title
Officer
Phone
7138259175
Signed
2017-10-11
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jxs Just Xcellent Svc Tax Account
Address
1213 BERNARD AVE, Kinder, LA 70648
Preparer
Jackie Sanders
Phone
3377383330
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Adminstrative expenses 10 percent due to the carvinal revenue for this year was not helded.”

List of other expenses Part IX line 24E

“Admin expenses 10 percent because the carvinal was not heled and the income was lower than prior years”

General explanation attachment

“All revenue is reported. All contributions reported. NONE TO REPORT. NONE OTHER SUPPORTING ORGANZATION. THE 990 IS REVIEWED BY OFFICERS AFTER COMPLETION OF THE RETURN.”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEETAL RAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/TotalAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01547
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028324
IRS990/NetAssetsOrFundBalancesEOYAmt037468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPRING FUNDRAISER
IRS990/OtherExpensesGrp/Desc1FALL FUNDRAISER
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IRS990/OtherExpensesGrp/Desc3ENVIRNOMENTAL
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IRS990/OtherRevenueMiscGrp/Desc0LIBARY
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK
IRS990/OtherRevenueMiscGrp/Desc25TH G DAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15320
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IRS990/PartialLiquidationInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 after the completion of the tax year return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a conflict of interest policy compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docments etc, available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINSTRATIVE EXPENSES 10 PERCENT DUE TO THE CARVINAL REVENUE FOR THIS YEAR WAS NOT HELDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN EXPENSES 10 PERCENT BECAUSE THE CARVINAL WAS NOT HELED AND THE INCOME WAS LOWER THAN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All revenue is reported. All contributions reported. NONE TO REPORT. NONE OTHER SUPPORTING ORGANZATION. THE 990 IS REVIEWED BY OFFICERS AFTER COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/TaxYr02016

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