Civic Intelligence

PTA Congressspring Branch Middle School

990 • Fiscal year 2015 • EIN 74-6086276

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilenone
1000 Piney Point RdHouston, TX 77024

(713) 251-4400

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$238,676

Up $66,037 (+38%) from 2014

Net Assets

Up

$238,676

Up $66,037 (+38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$236,113

Up $53,329 (+29%) from 2014

Expenses

Down

$170,085

Down $48,502 (-22%) from 2014

Net Income

Up

$66,028

Up $101,831 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $164,095Liabilities 2011: $02011Assets 2012: $227,599Liabilities 2012: $0Net Assets 2012: $227,5992012Assets 2013: $208,442Liabilities 2013: $0Net Assets 2013: $208,4422013Assets 2014: $172,639Liabilities 2014: $0Net Assets 2014: $172,6392014Assets 2015: $238,676Liabilities 2015: $0Net Assets 2015: $238,6762015Assets 2016: $184,334Liabilities 2016: $1,250Net Assets 2016: $183,0842016Assets 2017: $165,917Liabilities 2017: $0Net Assets 2017: $165,9172017Assets 2018: $143,912Net Assets 2018: $143,9122018Assets 2019: $124,203Net Assets 2019: $124,2032019Assets 2020: $188,666Liabilities 2020: $0Net Assets 2020: $188,6662020Assets 2021: $246,725Net Assets 2021: $246,7252021Assets 2022: $269,047Liabilities 2022: $0Net Assets 2022: $269,0472022Assets 2023: $244,805Liabilities 2023: $0Net Assets 2023: $244,8052023Assets 2024: $157,351Liabilities 2024: $0Net Assets 2024: $157,3512024Assets 2025: $224,445Liabilities 2025: $0Net Assets 2025: $224,4452025

Highlighted filing

2015

Assets$238,676
Liabilities$0
Net Assets$238,676
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $57,403Expenses 2011: $39,312Net Income 2011: $18,0912011Revenue 2012: $126,272Expenses 2012: $62,769Net Income 2012: $63,5032012Revenue 2013: $162,124Expenses 2013: $181,281Net Income 2013: -$19,1572013Revenue 2014: $182,784Expenses 2014: $218,587Net Income 2014: -$35,8032014Revenue 2015: $236,113Expenses 2015: $170,085Net Income 2015: $66,0282015Revenue 2016: $171,270Expenses 2016: $226,862Net Income 2016: -$55,5922016Revenue 2017: $185,777Expenses 2017: $202,944Net Income 2017: -$17,1672017Revenue 2018: $160,308Expenses 2018: $182,313Net Income 2018: -$22,0052018Revenue 2019: $150,084Expenses 2019: $169,793Net Income 2019: -$19,7092019Revenue 2020: $197,314Expenses 2020: $132,851Net Income 2020: $64,4632020Revenue 2021: $132,457Expenses 2021: $74,398Net Income 2021: $58,0592021Revenue 2022: $255,077Expenses 2022: $232,758Net Income 2022: $22,3192022Revenue 2023: $225,412Expenses 2023: $275,262Net Income 2023: -$49,8502023Revenue 2024: $277,086Expenses 2024: $368,351Net Income 2024: -$91,2652024Revenue 2025: $304,200Expenses 2025: $220,015Net Income 2025: $84,1852025

Highlighted filing

2015

Revenue$236,113
Expenses$170,085
Net Income$66,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$259,398
Mission and Program Overview

Mission

Parent Teacher Association for Public Middle School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,648$238,676▲ $66,028
Cap Stk Tr Prin Current Funds$172,648$238,676▲ $66,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,648$238,676▲ $66,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,648$238,676▲ $66,028
Total Liabilities and Net Assets / Fund Balance$172,648$238,676▲ $66,028
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allison DaughtryPresident
Laura MullinsVice President
Renata DemosVice President
Catherine GentrySecretary
Thea MarinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,687
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$76,321
All Other Contributions
$154,204
Change in Net Assets
$66,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,080
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
Benefits to Members$84,005--$84,005
Other Expenses$77,009--$77,009
Office Expenses$3,984--$3,984
Fees for Services Other$3,887--$3,887
Fees for Services Accounting$750--$750
Insurance$450--$450
Total Functional Expenses$170,085$0$0$170,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,956
Fundraising Direct Expenses$11,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$66,238$66,238$3,048$63,190
Total Events$66,238$66,238$11,998$54,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers may review tax returns”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed during the first meeting of each year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at school office”

Filing and Contact Details

Filer

Filer Name
Pta Congressspring Branch Middle School
EIN
74-6086276
Phone
7132514400
Address
1000 Piney Point Rd, Houston, TX 77024

Signing Officer

Name
Thea Marino
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Virginia von Scheele CPA
Address
22415 Banister, San Antonio, TX 78259
Preparer
Virginia vonScheele
Phone
2108611316
Raw XML Appendix387 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108829
IRS990ScheduleA/Total509Grp/TotalAmt0900360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers may review tax returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed during the first meeting of each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at school office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172648
IRS990/TotalAssetsEOYAmt0238676
IRS990/TotalAssetsGrp/BOYAmt0172648
IRS990/TotalAssetsGrp/EOYAmt0238676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170085
IRS990/TotalGrossUBIAmt0718
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238676
IRS990/TotalProgramServiceExpensesAmt0170085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238676
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Marino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CONGRESSSPRING BRANCH MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0746086276
ReturnHeader/Filer/PhoneNum07132514400
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Piney Point Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia von Scheele CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022415 Banister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108611316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia vonScheele
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T17:06:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,676
Liabilities
$0
Net assets
$238,676
Revenue
$236,113
Expenses
$170,085
Net income
$66,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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