Civic Intelligence

PTA Texas Congress5336 Valley Oaks Elementary

990 • Fiscal year 2014 • EIN 74-6086286

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
8390 Westview Drive77055-6738

(713) 365-4080

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$245,159

Down $29,092 (-11%) from 2013

Net Assets

Down

$245,159

Down $26,112 (-9.6%) from 2013

Liabilities

Down

$0

Down $2,980 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

$270,811

No earlier filing loaded for comparison.

Expenses

Up

$296,923

Up $233,155 (+366%) from 2013

Net Income

-$26,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $128,342Liabilities 2011: $1,326Net Assets 2011: $127,0162011Assets 2012: $195,757Liabilities 2012: $3,709Net Assets 2012: $192,0482012Assets 2013: $274,251Liabilities 2013: $2,980Net Assets 2013: $271,2712013Assets 2014: $245,159Liabilities 2014: $0Net Assets 2014: $245,1592014Assets 2015: $307,899Liabilities 2015: $0Net Assets 2015: $307,8992015Assets 2016: $368,010Liabilities 2016: $15Net Assets 2016: $367,9952016Assets 2017: $361,869Liabilities 2017: $15Net Assets 2017: $361,8542017Assets 2018: $325,499Liabilities 2018: $0Net Assets 2018: $325,4992018Assets 2019: $430,145Liabilities 2019: $0Net Assets 2019: $430,1452019Assets 2020: $503,686Liabilities 2020: $0Net Assets 2020: $503,6862020Assets 2021: $408,746Liabilities 2021: $0Net Assets 2021: $408,7462021Assets 2022: $678,907Liabilities 2022: $0Net Assets 2022: $678,9072022Assets 2023: $816,026Liabilities 2023: $0Net Assets 2023: $816,0262023Assets 2024: $1,120,756Liabilities 2024: $0Net Assets 2024: $1,120,7562024Assets 2025: $1,192,382Liabilities 2025: $0Net Assets 2025: $1,192,3822025

Highlighted filing

2014

Assets$245,159
Liabilities$0
Net Assets$245,159
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $125,334Expenses 2011: $83,106Net Income 2011: $42,2282011Revenue 2012: $138,783Expenses 2012: $73,751Net Income 2012: $65,0322012Expenses 2013: $63,7682013Revenue 2014: $270,811Expenses 2014: $296,923Net Income 2014: -$26,1122014Revenue 2015: $277,742Expenses 2015: $68,764Net Income 2015: $208,9782015Revenue 2016: $252,050Expenses 2016: $100,304Net Income 2016: $151,7462016Revenue 2017: $292,585Expenses 2017: $103,503Net Income 2017: $189,0822017Revenue 2018: $339,798Expenses 2018: $110,347Net Income 2018: $229,4512018Revenue 2019: $434,065Expenses 2019: $121,740Net Income 2019: $312,3252019Revenue 2020: $431,800Expenses 2020: $109,315Net Income 2020: $322,4852020Revenue 2021: $170,621Expenses 2021: $93,498Net Income 2021: $77,1232021Revenue 2022: $523,459Expenses 2022: $134,956Net Income 2022: $388,5032022Revenue 2023: $542,742Expenses 2023: $156,395Net Income 2023: $386,3472023Revenue 2024: $702,077Expenses 2024: $187,540Net Income 2024: $514,5372024Revenue 2025: $591,676Expenses 2025: $145,509Net Income 2025: $446,1672025

Highlighted filing

2014

Revenue$270,811
Expenses$296,923
Net Income-$26,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$320,620
Mission and Program Overview

Mission

Child Advocacy and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,251$166,847▼ $107,404
Savings and Temporary Cash Investments-$75,694-
Prepaid Expenses and Deferred Charges-$2,618-
Total Assets$274,251$245,159▼ $29,092
Liabilities
Accounts Payable and Accrued Expenses$2,980--
Total Liabilities$2,980$0▼ $2,980
Net Assets / Fund Balance
Unrestricted Net Assets$271,271$245,159▼ $26,112
Total Net Assets Fund Balance$271,271$245,159▼ $26,112
Total Liabilities and Net Assets / Fund Balance$274,251$245,159▼ $29,092
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann NoveroPresident
Jennifer ArriagaSecond Vice President
Stephanie PostFirst Vice Pres
Kim GrahamHistorian
Carla BradfordSecretary
Manisha PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,608
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$258,984
All Other Contributions
$8,706
Change in Net Assets
$-26,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,150
Other Expenses$55,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,150--$241,150
Other Expenses$4,847$0$0$4,847
Payments to Affiliates$3,493$0$0$3,493
Office Expenses$1,708$0$0$1,708
Occupancy$938$0$0$938
Information Technology$819$0$0$819
Insurance$535$0$0$535
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$296,423$500$0$296,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,806
Fundraising Direct Expenses$20,460
Professional Fundraising Fees$0
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 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

EIN
74-6086286
Phone
7133654080

Signing Officer

Name
Ann Novero
Title
President
Phone
7133654080
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1967
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
150

Preparer

Preparer
Jb Flynn Ea
Phone
2815978868
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Parents & Teachers pay a small membership fee which entitles them to make decisions regarding funds raised by the organization.”

Pt VI, Line 7A

“The membership elects an executive board to make decision between meetings.”

Pt VI, Line 7B

“Most decisions made by the executive board must be approved by the membership.”

Pt VI, Line 11B

“The Form 990 is filed after the previous board has been replaced and the president of the board signs the work product.”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Valley Oaks Elementary is a Public School funded by local taxes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents & Teachers pay a small membership fee which entitles them to make decisions regarding funds raised by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects an executive board to make decision between meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most decisions made by the executive board must be approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is filed after the previous board has been replaced and the president of the board signs the work product.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02980
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02980
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245159
IRS990/TotalProgramServiceExpensesAmt0296423
IRS990/TotalRevenueGrp/ExclusionAmt0243565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270811
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245159
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108390 Westview Drive
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0770556738
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN NOVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133654080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Texas Congress5336 Valley Oaks Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086286
ReturnHeader/Filer/PhoneNum07133654080
ReturnHeader/Filer/USAddress/AddressLine108390 Westview Drive
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770556738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 431158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077243
ReturnHeader/PreparerPersonGrp/PhoneNum02815978868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB FLYNN EA
ReturnHeader/ReturnTs02014-09-10T10:48:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,159
Liabilities
$0
Net assets
$245,159
Revenue
$270,811
Expenses
$296,923
Net income
-$26,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.59$0.15$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.70$0.19$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$0.16$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.43$0.11$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.12$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.14$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.13$0.08$0.04