Civic Intelligence

PTA Texas Congress Wm B Travis Elementa

990EZ • Fiscal year 2016 • EIN 74-6086297

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

Organization Profilewww.TravisPta.org
3311 Beauchamp StHouston, TX 77009

(713) 802-4790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$130,193

Flat from 2016

Net Assets

$130,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$165,489

Flat from 2016

Expenses

Flat

$154,823

Flat from 2016

Net Income

Flat

$10,666

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $93,897Liabilities 2011: $02011Assets 2012: $169,069Liabilities 2012: $02012Assets 2013: $197,837Liabilities 2013: $0Net Assets 2013: $197,8372013Assets 2014: $183,192Liabilities 2014: $02014Assets 2015: $119,527Liabilities 2015: $02015Assets 2016: $130,193Net Assets 2016: $130,1932016Assets 2016: $130,193Liabilities 2016: $02016Assets 2017: $143,408Net Assets 2017: $143,4082017Assets 2018: $164,372Liabilities 2018: $0Net Assets 2018: $164,3722018Assets 2019: $163,910Liabilities 2019: $0Net Assets 2019: $163,9102019Assets 2020: $61,750Liabilities 2020: $0Net Assets 2020: $61,7502020Assets 2021: $45,446Liabilities 2021: $0Net Assets 2021: $45,4462021Assets 2022: $68,405Liabilities 2022: $0Net Assets 2022: $68,4052022Assets 2023: $78,399Liabilities 2023: $769Net Assets 2023: $77,6302023Assets 2024: $84,411Liabilities 2024: $155Net Assets 2024: $84,2562024Assets 2025: $114,235Liabilities 2025: $62Net Assets 2025: $114,1732025

Highlighted filing

2016

Assets$130,193
Liabilities-
Net Assets$130,193
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $108,309Expenses 2011: $92,653Net Income 2011: $15,6562011Revenue 2012: $183,470Expenses 2012: $108,298Net Income 2012: $75,1722012Revenue 2013: $193,925Expenses 2013: $165,157Net Income 2013: $28,7682013Revenue 2014: $132,589Expenses 2014: $147,234Net Income 2014: -$14,6452014Revenue 2015: $165,932Expenses 2015: $229,597Net Income 2015: -$63,6652015Revenue 2016: $165,489Expenses 2016: $154,823Net Income 2016: $10,6662016Revenue 2016: $165,489Expenses 2016: $154,823Net Income 2016: $10,6662016Revenue 2017: $164,473Expenses 2017: $151,258Net Income 2017: $13,2152017Revenue 2018: $181,647Expenses 2018: $160,683Net Income 2018: $20,9642018Revenue 2019: $196,032Expenses 2019: $196,494Net Income 2019: -$4622019Revenue 2020: $71,927Expenses 2020: $174,087Net Income 2020: -$102,1602020Revenue 2021: $41,166Expenses 2021: $57,470Net Income 2021: -$16,3042021Revenue 2022: $95,674Expenses 2022: $72,715Net Income 2022: $22,9592022Revenue 2023: $132,459Expenses 2023: $123,234Net Income 2023: $9,2252023Revenue 2024: $138,947Expenses 2024: $132,321Net Income 2024: $6,6262024Revenue 2025: $279,949Expenses 2025: $250,032Net Income 2025: $29,9172025

Highlighted filing

2016

Revenue$165,489
Expenses$154,823
Net Income$10,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$195,714
Mission and Program Overview

Mission

Providing educational support for william b travis elementary school teachers, administrators, and students and their families

Support for Elementary educational purposes

Program Services

DescriptionGrantsExpenses
Instructional programs and supplies that benefited entire school$134,500$134,500
Teacher and staff support$14,344$14,344
Special educational events and parenting education that benefited students, family and community$3,339$3,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CoffmanPresidentPT$0--
Jennifer TeagueVice PresidentPT$0--
Tamara SteeleTreasurerPT$0--
Elvira SalazarSecretary-$0--
Allison KirbyVice PresidentPT$0--
Laurie K Pickle WagnerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,991$129,991$12,255$117,736
Carnival$44,317$44,317$12,099$32,218
Total Events$174,308$174,308$24,354$149,954
Filing and Contact Details

Filer

Filer Name
William B Travis Elementary PTA
EIN
74-6086297
Phone
7138024790
Address
3311 Beauchamp St, Houston, TX 77009

Signing Officer

Name
Tamara Steele
Title
Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Peerless CFO Services
Address
26010 Oak Ridge Drive Suite 103, The Woodlands, TX 77380
Preparer
Janet Long CPA
Phone
2816843664
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Relationship of Donee: Supported School | Cash Amount Given: $152223”

Other Expenses.1

“Summer Leadership Training $1000”

Other Expenses.2

“Liability Insurance $650”

Other Expenses.3

“Treasurer Expenses $450”

Other Expenses.4

“Admin Supplies $300”

Other Expenses.5

“Board Training $200”

Raw XML Appendix193 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/CashSavingsAndInvestmentsGrp/BOYAmt0119527
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Coffman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elvira Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laurie K Pickle Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Elementary educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional programs and supplies that benefited entire school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Special educational events and parenting education that benefited students, family and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and staff support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024354
IRS990EZ/SpecialEventsNetIncomeLossAmt0149954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154823
IRS990EZ/TotalProgramServiceExpensesAmt0152183
IRS990EZ/TotalRevenueAmt0165489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.TravisPta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05703
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0491828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167008
IRS990ScheduleA/Total509Grp/TotalAmt0491828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491828
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129991
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Relationship of Donee: Supported School | Cash Amount Given: $152223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Summer Leadership Training $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admin Supplies $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Training $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Steele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William B Travis Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0746086297
ReturnHeader/Filer/PhoneNum07138024790
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 Beauchamp St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peerless CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026010 Oak Ridge Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02816843664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Long CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T13:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,193
Liabilities
-
Net assets
$130,193
Revenue
$165,489
Expenses
$154,823
Net income
$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.80$2.50$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.39$1.32$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$1.32$1.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.96$0.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.41$0.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.72$1.74$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.96$1.96$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.82$1.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.65$1.55$0.11
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.65$1.55$0.11
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.66$2.30$0.64
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$1.33$1.47$0.15
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.94$1.65$0.29
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.83$1.08$0.75
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$1.08$0.93$0.16