Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2017 • EIN 74-6085776

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profile
5850 Regina LaneBeaumont, TX 77706

(409) 892-5045

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$37,468

Up $9,144 (+32%) from 2016

Net Assets

Up

$37,468

Up $9,144 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$54,063

Down $36,802 (-41%) from 2016

Expenses

Down

$53,175

Down $9,366 (-15%) from 2016

Net Income

Down

$888

Down $27,436 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$37,468
Liabilities$0
Net Assets$37,468
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$54,063
Expenses$53,175
Net Income$888
Open 2017 Filing
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 PayScore unavailable

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK
IRS990/OtherRevenueMiscGrp/Desc25TH G DAY
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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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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037468
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/Filer/USAddress/AddressLine1Txt05850 REGINA LANE
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ReturnHeader/FilingSecurityInformation/IPTm017:55:26
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ReturnHeader/ReturnTs02017-10-12T17:54:11-04:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,468
Liabilities
$0
Net assets
$37,468
Revenue
$54,063
Expenses
$53,175
Net income
$888
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
2017Detailed filing. Detailed filing data is available for this year.$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