PTA Congressspring Branch Middle School

990EZ • Fiscal year 2013 • EIN 74-6086276

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 22, 2013

Organization Profile none

1000 Piney Point Rd77024-2729

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$208,442

Down $19,157 (-8.4%) from 2012

Net Assets

Down

$208,442

Down $19,157 (-8.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$162,124

Up $35,852 (+28%) from 2012

Expenses

$181,281

Up $118,512 (+189%) from 2012

Net Income

Down

-$19,157

Down $82,660 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$208,442

Liabilities$0

Net Assets$208,442

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$162,124

Expenses$181,281

Net Income-$19,157

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 22, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Parent Teacher Association for Public Middle School

Filing and Contact Details

Filer

EIN: 74-6086276

Raw XML Appendix218 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	227599
IRS990EZ/CashSavingsAndInvestments/EOY	0	208442
IRS990EZ/ContributionsGiftsGrantsEtc	0	62977
IRS990EZ/CostOfGoodsSold	0	10101
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19157
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	87245
IRS990EZ/GrantsAndSimilarAmountsPaid	0	81972
IRS990EZ/GroProfitLossSalesOfInventory	0	20146
IRS990EZ/GrossReceipts	0	187130
IRS990EZ/GrossSalesOfInventory	0	30247
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5649
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	227599
IRS990EZ/NetAssetsOrFundBalancesBOY	0	227599
IRS990EZ/NetAssetsOrFundBalances/EOY	0	208442
IRS990EZ/NetAssetsOrFundBalancesEOY	0	208442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MONA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA TRAMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOANNE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JACQUELINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALLISON DAUGHTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TRACY SAPEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PAIGE WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	AUTUMN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	RENATA DEMOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	VICE PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	99309
IRS990EZ/OtherRevenueTotal	0	963
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT STUDENTS AND TEACHERS AT SBMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	STUDENT SUPPORT IMPROVING STUDENT EDUCATION THROUGH ENRICHMENT TECHNOLOGY MORALE LONG RANGE PLANNING ETCABOUT 1180 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TEACHER SUPPORT ASSISTING TEACHERS WITH ITEMS NOT IN BUDGET TO IMPROVE STUDENT PERFORMANCE AND TEACHER MORALEABOUT 80 TEACHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31277
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	40472
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31277
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	40472
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14905
IRS990EZ/SpecialEventsNetIncomeLoss	0	72340
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 PINEY POINT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	770242729
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALLISON DAUGHTRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7132514400
IRS990EZ/TotalAssets/BOY	0	227599
IRS990EZ/TotalAssets/EOY	0	208442
IRS990EZ/TotalExpenses	0	181281
IRS990EZ/TotalProgramServiceExpenses	0	71749
IRS990EZ/TotalRevenue	0	162124
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	68625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	16430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	66176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	88088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	289941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1306
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	117492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	102175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48639
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	276800
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	1013
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	88211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	46292
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	135541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1872
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00270
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99270
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00730
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99730
IRS990ScheduleA/PublicSupportTotal509	0	702282
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	187130
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	152822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	108829
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	116774
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	136727
IRS990ScheduleA/Total509/Total	0	702282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	187179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	152847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	108938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	117157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	138033
IRS990ScheduleA/TotalSupportTotal/Total	0	704154
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	87245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	87245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	87245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	87245
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	B F AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	72340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	14905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14905
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS 963
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY EIGHTH GRADE DANCE AMOUNT 10,131 ACTIVITY TEACHERS GRANTS AMOUNT 40,472 ACTIVITY STUDENT GRANTS AMOUNT 21,146 ACTIVITY ALL OTHER GRANTS AMOUNT 10,223
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT LONG RANGE PLANNING 93,727 MISCELLANEOUS 5,582
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	746086276
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA CONGRESSSPRING BRANCH MIDDLE SCHOOL
ReturnHeader/Filer/NameControl	0	PTAC
ReturnHeader/Filer/USAddress/AddressLine1	0	1000 PINEY POINT RD
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	770242729
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-22
ReturnHeader/Officer/Name	0	ALLISON DAUGHTRY
ReturnHeader/Officer/Phone	0	7132514400
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	760458079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	A L Halpert Inc PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2315 Pomeran Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77080
ReturnHeader/Preparer/Name	0	Arthur Halpert CPA
ReturnHeader/Preparer/Phone	0	7138270641
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T13:22:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $208,442
Liabilities: $0
Net assets: $208,442
Revenue: $162,124
Expenses: $181,281
Net income: -$19,157

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.00	$2.24	$3.04	$2.20	$0.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.57	$0.00	$1.57	$2.77	$3.68	$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.45	$0.00	$2.45	$2.25	$2.75	$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.69	$0.00	$2.69	$2.55	$2.33	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.47		$2.47	$1.32	$0.74	$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.00	$1.89	$1.97	$1.33	$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24		$1.24	$1.50	$1.70	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$1.60	$1.82	$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$1.86	$2.03	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.84	$0.01	$1.83	$1.71	$2.27	$0.56
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$2.36	$1.70	$0.66
2014Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$1.83	$2.19	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.00	$2.08	$1.62	$1.81	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.00	$2.28	$1.26	$0.63	$0.64
2011Summary only. Only limited summary data is available for this year.	$1.64	$0.00		$0.57	$0.39	$0.18