Civic Intelligence

PTA Texas Congress 4888 Harvard Elementary

990 • Fiscal year 2017 • EIN 74-6086191

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
810 Harvard StHouston, TX 77007-1607

(713) 867-5210

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,421

Up $38,409 (+34%) from 2016

Net Assets

Up

$152,421

Up $38,409 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$137,716

Up $39,959 (+41%) from 2016

Expenses

Up

$99,307

Up $21,671 (+28%) from 2016

Net Income

Up

$38,409

Up $18,288 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$152,421
Liabilities$0
Net Assets$152,421
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$137,716
Expenses$99,307
Net Income$38,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$218,553
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$114,012$152,421▲ $38,409
Rtn Earn Endowment Incm Other Fnds$114,012$152,421▲ $38,409
Total Assets$114,012$152,421▲ $38,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,012$152,421▲ $38,409
Total Liabilities and Net Assets / Fund Balance$114,012$152,421▲ $38,409
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward GoerigPresident
Michelle GalindoCommunication Vice President
Whitney StoebnerCommunity building Vice President
Melissa RodriguezEducation Vice President
Lorri WhiteFundraising Vice President
Annie SteinParliamentarian
Laura AlanizPrincipal
Jennifer WalkerSecretary
Paul KilianTreasurer
Erin TrentVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$38,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,050
All Other Contributions
$5,700
Change in Net Assets
$38,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,307
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
Other Expenses$35,981$0$0$35,981
All Other Expenses$15,548$99$0$15,647
Information Technology$1,558$0$0$1,558
Fees for Services Accounting$490$490$0$980
Insurance$340$60$0$400
Office Expenses$333$0$0$333
Total Functional Expenses$98,658$649$0$99,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,556
Fundraising Direct Expenses$60,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$91,582$91,582$41,654$49,928
Auction$97,940$64,974$18,883$46,091
Total Events$189,522$156,556$60,537$96,019
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

Filer Name
PTA Texas Congress 4888 Harvard Elementary
EIN
74-6086191
Phone
7138675210
Address
810 Harvard St, Houston, TX 77007-1607

Signing Officer

Name
Paul Kilian
Title
Treasurer
Phone
7138675210
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
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”

Pt VI, Line 7B

“approval by members.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 6570. 6570. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth grade celebration 787. 787. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership training 791. 791. 0. 0.”

Form 990, Part IX, Line 24E

“Officers' retreat and meetings 659. 560. 99. 0.”

Form 990, Part IX, Line 24E

“Other expense 3078. 3078. 0. 0.”

Form 990, Part IX, Line 24E

“Parent education 1233. 1233. 0. 0.”

Form 990, Part IX, Line 24E

“Pre-kindergarten mixer and play dates 889. 889. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks online 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Seasons of Sharing 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer coordinator 1332. 1332. 0. 0.”

Raw XML AppendixShowing 400 of 423 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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Fundraising Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Community building Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communication Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330815
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0667507
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079441
IRS990ScheduleA/Total509Grp/TotalAmt0667507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041654
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the Treasurer who
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field trips 6570. 6570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fifth grade celebration 787. 787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leadership training 791. 791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Officers' retreat and meetings 659. 560. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expense 3078. 3078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parent education 1233. 1233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pre-kindergarten mixer and play dates 889. 889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Quickbooks online 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Seasons of Sharing 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer coordinator 1332. 1332. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098658
IRS990/TotalFunctionalExpensesGrp/TotalAmt099307
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt098658
IRS990/TotalRevenueGrp/ExclusionAmt099050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137716
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152421
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Harvard St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770071607
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KILIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138675210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress 4888 Harvard Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086191
ReturnHeader/Filer/PhoneNum07138675210
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Harvard St

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
$152,421
Liabilities
$0
Net assets
$152,421
Revenue
$137,716
Expenses
$99,307
Net income
$38,409
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