Civic Intelligence

PTA Texas Congress 4888 Harvard Elementary

990 • Fiscal year 2020 • EIN 74-6086191

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$235,443

Up $31,570 (+15%) from 2019

Net Assets

Up

$235,443

Up $31,570 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$137,417

Up $26,719 (+24%) from 2019

Expenses

Up

$105,847

Up $48,096 (+83%) from 2019

Net Income

Down

$31,570

Down $21,377 (-40%) from 2019

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

2020

Assets$235,443
Liabilities$0
Net Assets$235,443

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

2020

Revenue$137,417
Expenses$105,847
Net Income$31,570
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$179,919
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$203,873$235,443▲ $31,570
Rtn Earn Endowment Incm Other Fnds$203,873$235,443▲ $31,570
Total Assets$203,873$235,443▲ $31,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,873$235,443▲ $31,570
Total Liabilities and Net Assets / Fund Balance$203,873$235,443▲ $31,570
Compensation and Service Providers

Board Members and Trustees

NameTitle
Whitney StoebnerPresident
Nikou McCarraCommunication Vice President
Jesse DickermanCommunity building Vice President
Barrett Donahue-MinkEducation Vice President
Stacy UpchurchFundraising Vice President
Tracy MossmanParliamentarian
Laura AlanizPrincipal
Lisa RileySecretary
Shannon HolyTreasurer
Veronica PresasVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$59,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,545
Change in Net Assets
$31,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,847
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$40,793$0$0$40,793
All Other Expenses$10,683$144$0$10,827
Fees for Services Accounting$502$503$0$1,005
Information Technology$758$0$0$758
Insurance$340$60$0$400
Office Expenses$148$0$0$148
Total Functional Expenses$105,140$707$0$105,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,405
Fundraising Direct Expenses$21,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,277$92,405$21,747$70,658
None----
Total Events$152,277$92,405$21,747$70,658
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 35% controlled entity
No
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
Shannon Holy
Title
Treasurer
Phone
7138675210
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Holy
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

Fifth grade celebration 2931. 2931. 0. 0.

Form 990, Part IX, Line 24E

Officers' meetings 283. 283. 0. 0.

Form 990, Part IX, Line 24E

Leadership training 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Pre-kindergarten mixer and play dates 522. 522. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks online 288. 144. 144. 0.

Form 990, Part IX, Line 24E

Seasons of sharing 574. 574. 0. 0.

Form 990, Part IX, Line 24E

State dues 180. 180. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 74. 74. 0. 0.

Form 990, Part IX, Line 24E

Dad's club 666. 666. 0. 0.

Form 990, Part IX, Line 24E

Community building 828. 828. 0. 0.

Form 990, Part IX, Line 24E

Field trip 4471. 4471. 0. 0.

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To raise funds to support the needs of Harvard Elementary School.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010683
IRS990/AllOtherExpensesGrp/TotalAmt010827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shannon Holy
IRS990/BooksInCareOfDetail/PhoneNum08324742617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0810 Harvard St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203873
IRS990/CashNonInterestBearingGrp/EOYAmt0235443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt059872
IRS990/CostOfGoodsSoldAmt020755
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105847
IRS990/CYOtherRevenueAmt077545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137417
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Student and parent programs - The organization provides programming for the students and their parents during the school year. Many of these programs are geared toward current service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0503
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0502
IRS990/FeesForServicesAccountingGrp/TotalAmt01005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Whitney Stoebner
IRS990/Form990PartVIISectionAGrp/PersonNm1Barrett Donahue-Mink
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Upchurch
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Dickerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Nikou McCarra
IRS990/Form990PartVIISectionAGrp/PersonNm5Veronica Presas
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Mossman
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Alaniz
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Riley
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Holy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Vice President
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
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059872
IRS990/FundraisingDirectExpensesAmt021747
IRS990/FundraisingGrossIncomeAmt092405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179919
IRS990/GrossSalesOfInventoryAmt027642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0758
IRS990/InformationTechnologyGrp/TotalAmt0758
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise funds to support the needs of Harvard Elementary School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203873
IRS990/NetAssetsOrFundBalancesEOYAmt0235443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070658
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Teacher appreciation
IRS990/OtherExpensesGrp/Desc1Writers in the School Program
IRS990/OtherExpensesGrp/Desc2Laptop cart
IRS990/OtherExpensesGrp/Desc3Education program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010947
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/ProgramServicesAmt210969
IRS990/OtherExpensesGrp/ProgramServicesAmt340793
IRS990/OtherExpensesGrp/TotalAmt010947
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt210969
IRS990/OtherExpensesGrp/TotalAmt340793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shannon Holy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher appreciation - Events are planned to show appreciation to the teachers of Harvard Elementary School. These events can range from meals to gifts showing how important the teachers are to a successful school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010947
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Budget shortfall items - The organization helps Harvard Elementary School acquire necessary classroom items that fall outside of the budget allotments provided by the public school administration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012431
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057751
IRS990/PYOtherRevenueAmt061889
IRS990/PYRevenuesLessExpensesAmt052947
IRS990/PYTotalExpensesAmt057751
IRS990/PYTotalRevenueAmt0110698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031570
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt092405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0156556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0472076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0810290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135975
IRS990ScheduleA/Total509Grp/TotalAmt0810290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059872
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021747
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fifth grade celebration 2931. 2931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Officers' meetings 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leadership training 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pre-kindergarten mixer and play dates 522. 522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Quickbooks online 288. 144. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Seasons of sharing 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State dues 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank service charges 74. 74. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dad's club 666. 666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Community building 828. 828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Field trip 4471. 4471. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203873
IRS990/TotalAssetsEOYAmt0235443
IRS990/TotalAssetsGrp/BOYAmt0203873
IRS990/TotalAssetsGrp/EOYAmt0235443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

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