Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2018 • EIN 74-6085776

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,529

Down $11,939 (-32%) from 2017

Net Assets

Down

$25,529

Down $11,939 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$66,872

Up $12,809 (+24%) from 2017

Expenses

Up

$78,811

Up $25,636 (+48%) from 2017

Net Income

Down

-$11,939

Down $12,827 (-1444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$25,529
Liabilities$0
Net Assets$25,529
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$66,872
Expenses$78,811
Net Income-$11,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$66,872
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$37,468$25,529▼ $11,939
Rtn Earn Endowment Incm Other Fnds$37,468$25,529▼ $11,939
Total Assets$37,468$25,529▼ $11,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,468$25,529▼ $11,939
Total Liabilities and Net Assets / Fund Balance$37,468$25,529▼ $11,939
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,209
Program Service Revenue
$65,663
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,811
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$26,303--$26,303
Other Expenses$27,212$1,603-$1,603
Office Expenses-$829-$829
Payments to Affiliates-$634-$634
Fees for Services Accounting-$325-$325
Fees for Services Management-$220-$220
Information Technology-$124-$124
Total Functional Expenses$75,076$3,735$0$78,811
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
Yes
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
Backup withholding compliance
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
Shawn Hickman President
Title
Officer
Phone
7138259175
Signed
2018-08-30
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 Appendix344 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/Desc0This program brings teacher, student, parent and community to a common event to strenthen relationships Fall Fundraiser Leadership Training Library 5TH GRADE DAY Hospitality Historian Safety Health Welfare School Supplies Father Daughter Dance Yearbook PROGRAMS OF VARIOUS EVENTS TO ENHANCE STUDENT TO TEACHER AND PARENT INVOLVEMENT WITH SCHOOL. These programs bring teachers, parents and community to a common event to strengten relationships at Fall Fundraiser, Libary, Leadership Training, and Hospitality events. One program provides school supplies at great savings to students. It also promotes unity formity in the type of supplies needed in class. It clarifies the selection process of supplies so parents getting the supplies the teachers requires. It also saves parents and teachers time. Other programs such as Yearbooks and Parents and Student Dances promote fun while learning.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEETAL RAO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPRING FUNDRAISER
IRS990/OtherExpensesGrp/Desc1FALL FUNDRAISER
IRS990/OtherExpensesGrp/Desc2SALES TAXES
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IRS990/ProgramServiceRevenueGrp/Desc0BOX TOPS
IRS990/ProgramServiceRevenueGrp/Desc1SPRING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YEAR BOOK
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1The tops program is manufactring lables refund rebate for collecting in exchange for funds to supply the school libary with new books needed for students and teachers.
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HICKMAN PRESIDENT
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ReturnHeader/BusinessOfficerGrp/PhoneNum07138259175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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ReturnHeader/Filer/EIN0746085776
ReturnHeader/Filer/USAddress/AddressLine1Txt05850 REGINA LANE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.217.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm011:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261626436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JXS JUST XCELLENT SVC TAX ACCOUNT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE SANDERS
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ReturnHeader/ReturnTs02018-08-30T11:54:15-04:00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,529
Liabilities
$0
Net assets
$25,529
Revenue
$66,872
Expenses
$78,811
Net income
-$11,939
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
2018Detailed filing. Detailed filing data is available for this year.$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