Civic Intelligence

PTA Texas Congress 4888 Harvard Elementary

990 • Fiscal year 2021 • EIN 74-6086191

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

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

(713) 502-2170

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,083

Up $23,640 (+10%) from 2020

Net Assets

Up

$259,083

Up $23,640 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$88,921

Down $48,496 (-35%) from 2020

Expenses

Down

$65,284

Down $40,563 (-38%) from 2020

Net Income

Down

$23,637

Down $7,933 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$259,083
Liabilities$0
Net Assets$259,083
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$88,921
Expenses$65,284
Net Income$23,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$125,091
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$235,443$259,083▲ $23,640
Rtn Earn Endowment Incm Other Fnds$235,443$259,083▲ $23,640
Total Assets$235,443$259,083▲ $23,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,443$259,083▲ $23,640
Total Liabilities and Net Assets / Fund Balance$235,443$259,083▲ $23,640
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa RodriguezPresident
Nikou McCarraCommunication Vice President
Jesse DickermanCommunity building Vice President
Barrett Donahue-MinkEducation Vice President
Noe RamirezFundraising Vice President
Kathy PetersParliamentarian
Laura AlanizPrincipal
Anar AbasovSecretary
Vanessa McKeownTreasurer
Ali CooperVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$34,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,496
Change in Net Assets
$23,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,284
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$46,900$0$0$46,900
All Other Expenses$1,403$144$0$1,547
Fees for Services Accounting$503$502$0$1,005
Information Technology$927$0$0$927
Office Expenses$683$0$0$683
Insurance$340$60$0$400
Total Functional Expenses$64,578$706$0$65,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,550
Fundraising Direct Expenses$16,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$109,975$75,550$16,036$59,514
None----
Total Events$109,975$75,550$16,036$59,514
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
7135022170
Address
810 Harvard St, Houston, TX 77007-1607

Signing Officer

Name
Vanessa McKeown
Title
Treasurer
Phone
7135022170
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa McKeown
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.”

Raw XML AppendixShowing 400 of 427 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
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059514
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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,083
Liabilities
$0
Net assets
$259,083
Revenue
$88,921
Expenses
$65,284
Net income
$23,637
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
Peer Organizations

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