Civic Intelligence

PTA Texas Congress 5276 Spring Forest Middle School

990EZ • Fiscal year 2014 • EIN 74-6086278

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2016

Organization ProfileN/A
14240 Memorial Drive77079-6721

(713) 251-4600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,924

Up $7,296 (+20%) from 2012

Net Assets

$42,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$85,331

Up $24,267 (+40%) from 2012

Expenses

Up

$72,572

Up $13,731 (+23%) from 2012

Net Income

Up

$12,759

Up $10,536 (+474%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $33,406Liabilities 2011: $02011Assets 2012: $35,628Liabilities 2012: $02012Assets 2014: $42,924Net Assets 2014: $42,9242014Assets 2015: $49,957Net Assets 2015: $49,9572015Assets 2016: $34,145Net Assets 2016: $34,1452016Assets 2017: $29,682Net Assets 2017: $29,6822017Assets 2018: $61,873Net Assets 2018: $61,8732018Assets 2019: $34,164Liabilities 2019: $02019Assets 2020: $70,521Liabilities 2020: $0Net Assets 2020: $70,5212020Assets 2021: $82,660Liabilities 2021: $0Net Assets 2021: $82,6602021Assets 2022: $131,596Liabilities 2022: $0Net Assets 2022: $131,5962022Assets 2023: $225,665Liabilities 2023: $53Net Assets 2023: $225,6122023Assets 2024: $255,471Liabilities 2024: $71Net Assets 2024: $255,4002024Assets 2025: $272,371Liabilities 2025: $0Net Assets 2025: $272,3712025

Highlighted filing

2014

Assets$42,924
Liabilities-
Net Assets$42,924
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2011: $39,252Expenses 2011: $22,285Net Income 2011: $16,9672011Revenue 2012: $61,064Expenses 2012: $58,841Net Income 2012: $2,2232012Revenue 2014: $85,331Expenses 2014: $72,572Net Income 2014: $12,7592014Revenue 2015: $87,108Expenses 2015: $80,075Net Income 2015: $7,0332015Revenue 2016: $75,921Expenses 2016: $91,733Net Income 2016: -$15,8122016Revenue 2017: $68,468Expenses 2017: $72,930Net Income 2017: -$4,4622017Revenue 2018: $109,315Expenses 2018: $77,124Net Income 2018: $32,1912018Revenue 2019: $89,701Expenses 2019: $117,410Net Income 2019: -$27,7092019Revenue 2020: $73,160Expenses 2020: $36,803Net Income 2020: $36,3572020Revenue 2021: $55,220Expenses 2021: $43,081Net Income 2021: $12,1392021Revenue 2022: $104,923Expenses 2022: $55,987Net Income 2022: $48,9362022Revenue 2023: $175,145Expenses 2023: $81,441Net Income 2023: $93,7042023Revenue 2024: $78,605Expenses 2024: $48,817Net Income 2024: $29,7882024Revenue 2025: $150,937Expenses 2025: $133,966Net Income 2025: $16,9712025

Highlighted filing

2014

Revenue$85,331
Expenses$72,572
Net Income$12,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2016
Return Version
2013v4.0
Gross Receipts
$101,822
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CULTURAL ARTS, PROFESSIONAL DEVELOPMENT OF TEACHERS, STUDENT & COMMUNITY PROGRAMS THAT BENEFIT ALL TEACHERS AND STUDENTS$41,334$41,334
PROVIDES FUNDS FOR CREATION OF PARK TO BENEFIT ALL STUDENTS AND RESIDENTS OF THE AREA$27,582$27,582
SUPPORT FOR THE SCHOOL DISTRICT THROUGH ITS CHARITABLE FOUNDATION$1,000$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RUFFPresident-$0--
BETSY SNAPP1st Vice Pre-$0--
GWIN BOSCO3rd Vice Pre-$0--
MARY SCHNEIDERSecretary-$0--
CASEY REEDTreasurer-$0--
CINDY MCGINTYAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,604$28,604-$28,604
Total Events$28,604$28,604$4,866$23,738
Filing and Contact Details

Filer

EIN
74-6086278
Phone
7132514600

Signing Officer

Name
Casey Reeed
Title
Treasurer
Phone
7132514600
Signed
2016-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick D Richard
Phone
7135591040
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“This return is being amended to report revenue not reported on the return as originally filed.”

Form 990-ez, Part I, Line 10

“27,582 0 0 41,334 0 0”

Form 990-ez, Part I, Line 16

“Expenses 2,656 total 2,656”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMANDA RUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETSY SNAPP
CompensationExplanation/CompensationExplanationGrp/PersonNm2GWIN BOSCO
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY SCHNEIDER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CASEY REED
CompensationExplanation/CompensationExplanationGrp/PersonNm5CINDY MCGINTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY REED
IRS990EZ/BooksInCareOfDetail/PhoneNum08322177556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014240 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045268
IRS990EZ/CostOfGoodsSoldAmt011625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042924
IRS990EZ/FundraisingGrossIncomeAmt028604
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069916
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016323
IRS990EZ/GrossReceiptsAmt0101822
IRS990EZ/GrossSalesOfInventoryAmt027948
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWIN BOSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CULTURAL ARTS, PROFESSIONAL DEVELOPMENT OF TEACHERS, STUDENT & COMMUNITY PROGRAMS THAT BENEFIT ALL TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR THE SCHOOL DISTRICT THROUGH ITS CHARITABLE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES FUNDS FOR CREATION OF PARK TO BENEFIT ALL STUDENTS AND RESIDENTS OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04866
IRS990EZ/SpecialEventsNetIncomeLossAmt023738
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072572
IRS990EZ/TotalProgramServiceExpensesAmt069916
IRS990EZ/TotalRevenueAmt085331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299264
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076357
IRS990ScheduleA/Total509Grp/TotalAmt0394422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028604
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO REPORT REVENUE NOT REPORTED ON THE RETURN AS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,582 0 0 41,334 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 2,656 TOTAL 2,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY REEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132514600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS 5276
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPRING FOREST MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086278
ReturnHeader/Filer/PhoneNum07132514600
ReturnHeader/Filer/USAddress/AddressLine1014240 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770796721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263491912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK D RICHARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011511 KATY FWY STE 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077079
ReturnHeader/PreparerPersonGrp/PhoneNum07135591040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D RICHARD
ReturnHeader/ReturnTs02016-02-26T10:37:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,924
Liabilities
-
Net assets
$42,924
Revenue
$85,331
Expenses
$72,572
Net income
$12,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.51$1.34$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.79$0.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.75$0.81$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.05$0.56$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.37$0.36
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.90$1.17$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.77$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.68$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.76$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.85$0.73$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.39$0.22$0.17