Civic Intelligence

PTA Texas Congress 4888 Harvard Elementary

990 • Fiscal year 2014 • EIN 74-6086191

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

810 Harvard St77007-1607

(713) 867-5210

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$67,776

Up $27,426 (+68%) from 2013

Net Assets

Up

$67,776

Up $27,426 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$82,303

No earlier filing loaded for comparison.

Expenses

Down

$54,877

Down $62,918 (-53%) from 2013

Net Income

$27,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $38,044Liabilities 2010: $0Net Assets 2010: $38,0442010Assets 2011: $63,231Liabilities 2011: $0Net Assets 2011: $63,2312011Assets 2012: $93,643Liabilities 2012: $0Net Assets 2012: $93,6432012Assets 2013: $40,350Liabilities 2013: $0Net Assets 2013: $40,3502013Assets 2014: $67,776Liabilities 2014: $0Net Assets 2014: $67,7762014Assets 2015: $93,891Liabilities 2015: $0Net Assets 2015: $93,8912015Assets 2016: $114,012Liabilities 2016: $0Net Assets 2016: $114,0122016Assets 2017: $152,421Liabilities 2017: $0Net Assets 2017: $152,4212017Assets 2018: $150,926Liabilities 2018: $0Net Assets 2018: $150,9262018Assets 2019: $203,873Liabilities 2019: $0Net Assets 2019: $203,8732019Assets 2020: $235,443Liabilities 2020: $0Net Assets 2020: $235,4432020Assets 2021: $259,083Liabilities 2021: $0Net Assets 2021: $259,0832021Assets 2022: $290,768Liabilities 2022: $0Net Assets 2022: $290,7682022Assets 2023: $336,476Liabilities 2023: $712Net Assets 2023: $335,7642023Assets 2024: $368,516Liabilities 2024: $0Net Assets 2024: $368,5162024Assets 2025: $331,951Liabilities 2025: $0Net Assets 2025: $331,9512025

Highlighted filing

2014

Assets$67,776
Liabilities$0
Net Assets$67,776

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $40,1752010Expenses 2011: $16,3952011Expenses 2012: $35,5792012Expenses 2013: $117,7952013Revenue 2014: $82,303Expenses 2014: $54,877Net Income 2014: $27,4262014Revenue 2015: $110,268Expenses 2015: $84,153Net Income 2015: $26,1152015Revenue 2016: $97,757Expenses 2016: $77,636Net Income 2016: $20,1212016Revenue 2017: $137,716Expenses 2017: $99,307Net Income 2017: $38,4092017Revenue 2018: $95,767Expenses 2018: $97,262Net Income 2018: -$1,4952018Revenue 2019: $110,698Expenses 2019: $57,751Net Income 2019: $52,9472019Revenue 2020: $137,417Expenses 2020: $105,847Net Income 2020: $31,5702020Revenue 2021: $88,921Expenses 2021: $65,284Net Income 2021: $23,6372021Revenue 2022: $210,714Expenses 2022: $179,029Net Income 2022: $31,6852022Revenue 2023: $210,290Expenses 2023: $164,582Net Income 2023: $45,7082023Revenue 2024: $214,856Expenses 2024: $182,105Net Income 2024: $32,7512024Revenue 2025: $301,646Expenses 2025: $338,211Net Income 2025: -$36,5652025

Highlighted filing

2014

Revenue$82,303
Expenses$54,877
Net Income$27,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.1
Gross Receipts
$104,951
Mission and Program Overview

Mission

To raise funds to support

To raise funds to support the needs of Harvard Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,350$67,776▲ $27,426
Rtn Earn Endowment Incm Other Fnds$40,350$67,776▲ $27,426
Total Assets$40,350$67,776▲ $27,426
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,350$67,776▲ $27,426
Total Liabilities and Net Assets / Fund Balance$40,350$67,776▲ $27,426
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather GoldenPresident
Nicole Weaver1st Vice President
Colleen Wilberts2nd Vice President
Elizabeth Robinson3rd Vice President
Jeff Fleisher4th Vice President
Gaby RamirezParliamentarian
Kevin BeringerPrincipal
Janice CoteSecretary
Brook BorovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,721
Change in Net Assets
$27,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,877
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
Payments to Affiliates$23,350$0$0$23,350
Other Expenses$5,631$0$0$5,631
All Other Expenses$5,097$435$0$5,532
Fees for Services Accounting$490$490$0$980
Insurance$314$56$0$370
Total Functional Expenses$53,896$981$0$54,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,335
Fundraising Direct Expenses$11,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,641$26,345$7,219$19,126
Event 2$6,168$6,168$3,869$2,299
Total Events$87,809$32,513$11,088$21,425
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-6086191
Phone
7138675210

Signing Officer

Name
Brook Borovsky
Title
Treasurer
Phone
7138675210
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Borovsky
Formed
1940
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the return is provided to the Treasurer who

Pt VI, Line 11B

reviews it with the President.

Pt VI, Line 6

The organization has members.

Pt VI, Line 7A

Members of the PTA elect the governing body.

Pt VI, Line 7B

The decisions of he governing body are subject to approval

Pt VI, Line 7B

by members.

Pt VI, Line 19

All documents are available upon request.

Form 990, Part IX, Line 24F

Dad's club 798. 798. 0. 0. Fifth grade celebration 2669. 2669. 0. 0. Pre-kindergarten mixer 421. 421. 0. 0. Craft night 93. 93. 0. 0. Hospitality 225. 225. 0. 0. General membership meeting 112. 112. 0. 0. Officers' retreat 352. 299. 53. 0. Board manual 226. 226. 0. 0. Committee night 172. 172. 0. 0. State dues 382. 0. 382. 0. Officer meeting 130. 130. 0. 0. Bank charges 31. 31. 0. 0. Prior year adjustment -79. -79. 0. 0.

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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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Parents' Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the Treasurer who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviews it with the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the PTA elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decisions of he governing body are subject to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAD'S CLUB 798. 798. 0. 0. FIFTH GRADE CELEBRATION 2669. 2669. 0. 0. PRE-KINDERGARTEN MIXER 421. 421. 0. 0. CRAFT NIGHT 93. 93. 0. 0. HOSPITALITY 225. 225. 0. 0. GENERAL MEMBERSHIP MEETING 112. 112. 0. 0. OFFICERS' RETREAT 352. 299. 53. 0. BOARD MANUAL 226. 226. 0. 0. COMMITTEE NIGHT 172. 172. 0. 0. STATE DUES 382. 0. 382. 0. OFFICER MEETING 130. 130. 0. 0. BANK CHARGES 31. 31. 0. 0. PRIOR YEAR ADJUSTMENT -79. -79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040350
IRS990/TotalAssetsEOYAmt067776
IRS990/TotalAssetsGrp/BOYAmt040350
IRS990/TotalAssetsGrp/EOYAmt067776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053896
IRS990/TotalFunctionalExpensesGrp/TotalAmt054877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067776
IRS990/TotalProgramServiceExpensesAmt053896
IRS990/TotalRevenueGrp/ExclusionAmt026721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082303
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067776
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 Harvard St
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770071607
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK BOROVSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138675210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Texas Congress 4888 Harvard Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086191
ReturnHeader/Filer/PhoneNum07138675210
ReturnHeader/Filer/USAddress/AddressLine10810 Harvard St
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770071607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roger Goddard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103100 Timmons Lane Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136225088
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D GODDARD
ReturnHeader/ReturnTs02014-12-05T10:55:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.02$3.38$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.15$1.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$2.10$1.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.11$1.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.89$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.37$1.06$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.11$0.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.38$0.99$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.10$0.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.82$0.55$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.40