Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2024 • EIN 74-6086246

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 20, 2024

Organization ProfileN/A
9900 Neuens RdHouston, TX 77080

(281) 455-6704

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,294

Up $20,566 (+77%) from 2023

Net Assets

Up

$47,294

Up $20,566 (+77%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$58,776

Up $29,353 (+100%) from 2023

Expenses

Up

$38,210

Up $4,789 (+14%) from 2023

Net Income

Up

$20,566

Up $24,564 (+614%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2018: $34,131Net Assets 2018: $34,1312018Assets 2019: $38,759Net Assets 2019: $38,7592019Assets 2020: $28,108Net Assets 2020: $28,1092020Assets 2021: $15,639Net Assets 2021: $15,6392021Assets 2022: $30,728Net Assets 2022: $30,7282022Assets 2023: $26,728Liabilities 2023: $0Net Assets 2023: $26,7282023Assets 2024: $47,294Liabilities 2024: $0Net Assets 2024: $47,2942024Assets 2025: $66,364Liabilities 2025: $0Net Assets 2025: $66,3642025

Highlighted filing

2024

Assets$47,294
Liabilities$0
Net Assets$47,294
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2018: $16,388Expenses 2018: $33,027Net Income 2018: -$16,6392018Revenue 2019: $27,363Expenses 2019: $22,735Net Income 2019: $4,6282019Revenue 2020: $30,551Expenses 2020: $41,201Net Income 2020: -$10,6502020Revenue 2021: $17,736Expenses 2021: $30,205Net Income 2021: -$12,4692021Revenue 2022: $49,918Expenses 2022: $34,829Net Income 2022: $15,0892022Revenue 2023: $29,423Expenses 2023: $33,421Net Income 2023: -$3,9982023Revenue 2024: $58,776Expenses 2024: $38,210Net Income 2024: $20,5662024Revenue 2025: $70,771Expenses 2025: $51,701Net Income 2025: $19,0702025

Highlighted filing

2024

Revenue$58,776
Expenses$38,210
Net Income$20,566
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 20, 2024
Return Version
2023v5.0
Gross Receipts
$96,451
Mission and Program Overview

Mission

To enhance the education of children.

Serve for a educational purpose

Program Services

DescriptionGrantsExpenses
The purchasing of shirts that are branded to the school for students to wear in line with the dress code policy-$11,467
Holiday shop - a pop up shop fundraiser for students to buy gifts for loved ones during Holiday Season-$11,095
Supporting teachers with appreciation events and supplies-$6,575
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BeauchampPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$7,188$-10,388-$-10,388
Spring Fundraiser$217$-16,948-$-16,948
Total Events$7,405$-32,620$0$-32,620
Filing and Contact Details

Filer

Filer Name
Pine Shadows PTA
EIN
74-6086246
Phone
2814556704
Address
9900 Neuens Rd, Houston, TX 77080

Signing Officer

Name
Stephanie Beauchamp
Title
President
Signed
2024-07-20
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“These supported grade level field trips, 5th grade graduation celebration, supplies for the (art, gym, music, and science classrooms), gardening supplies for exterior learning garden, decorations for different holidays thruout the year, teacher support, and food/drink for volunteers at various sponsored events thru out the year”

Raw XML Appendix208 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Geri Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum02818653237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09900 Neuens
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077080
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06435
IRS990EZ/GrossReceiptsAmt096451
IRS990EZ/GrossSalesOfInventoryAmt018307
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Beauchamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034232
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve for a educational purpose
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday shop - a pop up shop fundraiser for students to buy gifts for loved ones during Holiday Season
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The purchasing of shirts that are branded to the school for students to wear in line with the dress code policy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supporting teachers with appreciation events and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025803
IRS990EZ/SpecialEventsNetIncomeLossAmt027626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038210
IRS990EZ/TotalProgramServiceExpensesAmt029137
IRS990EZ/TotalRevenueAmt058776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047791
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-10388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-16948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-5284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-32620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These supported grade level field trips, 5th grade graduation celebration, supplies for the (art, gym, music, and science classrooms), gardening supplies for exterior learning garden, decorations for different holidays thruout the year, teacher support, and food/drink for volunteers at various sponsored events thru out the year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Beauchamp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Shadows PTA
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0746086246
ReturnHeader/Filer/PhoneNum02814556704
ReturnHeader/Filer/USAddress/AddressLine1Txt09900 Neuens Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077080
ReturnHeader/ReturnTs02024-07-20T20:32:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,294
Liabilities
$0
Net assets
$47,294
Revenue
$58,776
Expenses
$38,210
Net income
$20,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$70.8$51.7$19.1
2024Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$58.8$38.2$20.6
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$29.4$33.4$4.00
2022Detailed filing. Detailed filing data is available for this year.$30.7$30.7$49.9$34.8$15.1
2021Detailed filing. Detailed filing data is available for this year.$15.6$15.6$17.7$30.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$28.1$28.1$30.6$41.2$10.7
2019Detailed filing. Detailed filing data is available for this year.$38.8$38.8$27.4$22.7$4.63
2018Detailed filing. Detailed filing data is available for this year.$34.1$34.1$16.4$33.0$16.6