Civic Intelligence

PTA Congressspring Branch Middle School

990 • Fiscal year 2024 • EIN 74-6086276

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 03, 2024

Organization ProfileN/A
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

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

13th percentile

-33%

Higher net margin than 13% 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

16th percentile

-36%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$157,351

Down $87,454 (-36%) from 2023

Net Assets

Down

$157,351

Down $87,454 (-36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Up

$277,086

Up $51,674 (+23%) from 2023

Expenses

Up

$368,351

Up $93,089 (+34%) from 2023

Net Income

Down

-$91,265

Down $41,415 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$157,351
Liabilities$0
Net Assets$157,351
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$277,086
Expenses$368,351
Net Income-$91,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$277,086
Mission and Program Overview

Mission

Parent Teacher Association for Public Middle School

To make every childs potential a reality by engaging & empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,970$107,925▲ $17,955
Cash and Non-Interest-Bearing Accounts$154,835$49,426▼ $105,409
Total Assets$244,805$157,351▼ $87,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,805$157,351▼ $87,454
Total Net Assets Fund Balance$244,805$157,351▼ $87,454
Total Liabilities and Net Assets / Fund Balance$244,805$157,351▼ $87,454
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kim RossPresident
Laura WilliamsVice President
Leslie ParkanVice President Communications
Angela BrayVice President Fundraising
Charline IbanezParliamentarian
Shannon WermeSecretary
Carrie ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,236
Program Service Revenue
$23,725
Investment Income
$822
Other Revenue
$303
Change in Net Assets
$-91,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,260
Other Expenses$55,091
Total Fundraising Expense$50,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,260--$313,260
Other Expenses$0$0$50,686$50,686
Office Expenses$0$3,605$0$3,605
Insurance$0$450$0$450
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$313,260$4,405$50,686$368,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,961$275,961-$275,961
Total Events$275,961$275,961-$275,961
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
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 Congressspring Branch Middle School
EIN
74-6086276
Phone
7132514400
Address
1000 PINEY POINT RD, HOUSTON, TX 77024

Signing Officer

Name
Carrie Butler
Title
Treasurer
Phone
7132514400
Signed
2024-07-03

Organization Details

Principal Officer
Kim Ross
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
160

Preparer

Firm
Jun Ying Tax and Financial Services LLC
Address
6901 Corporate Dr Suite 110, Houston, TX 77036
Preparer
Jun Ying
Phone
7132660543
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Part IX Line 11c - Accounting $350”

Pt VI, Line 7A

“Part IX, Line 13 - Office Expenses $2350”

Pt VI, Line 7B

“Part IX Line 23 - Insurance $450”

Pt VI, Line 11B

“None”

Pt VI, Line 12C

“None”

Form 990, Part III, Line 4D

“Long rang planning 4812. 0. 0.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part IX Line 23 - Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244805
IRS990/TotalAssetsEOYAmt0157351
IRS990/TotalAssetsGrp/BOYAmt0244805
IRS990/TotalAssetsGrp/EOYAmt0157351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368351
IRS990/TotalGrossUBIAmt0822
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157351
IRS990/TotalOtherProgSrvcExpenseAmt04812
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt023725
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023725
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0313260
IRS990/TotalProgramServiceRevenueAmt023725
IRS990/TotalRevenueGrp/ExclusionAmt024028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0822
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01000 PINEY POINT RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132514400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883063314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jun Ying Tax and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Corporate Dr Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07132660543
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jun Ying
ReturnHeader/ReturnTs02024-08-07T07:16:15-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,351
Liabilities
$0
Net assets
$157,351
Revenue
$277,086
Expenses
$368,351
Net income
-$91,265
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
2024Detailed filing. Detailed filing data is available for this year.$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