Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 74-6086417

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
2800 Helena AvenueNederland, TX 77627

(409) 724-7339

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,316

Down $21,449 (-46%) from 2016

Net Assets

Down

$25,316

Down $21,449 (-46%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$29,242

Down $6,686 (-19%) from 2016

Expenses

Up

$50,690

Up $18,862 (+59%) from 2016

Net Income

Down

-$21,448

Down $25,548 (-623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $53,614Liabilities 2011: $02011Assets 2012: $37,486Liabilities 2012: $02012Assets 2013: $31,452Liabilities 2013: $02013Assets 2014: $41,626Liabilities 2014: $02014Assets 2015: $42,665Liabilities 2015: $02015Assets 2016: $46,765Net Assets 2016: $46,7652016Assets 2017: $25,316Liabilities 2017: $0Net Assets 2017: $25,3162017Assets 2018: $20,593Net Assets 2018: $20,5932018Assets 2019: $15,192Net Assets 2019: $15,1922019Assets 2020: $43,958Net Assets 2020: $43,9582020

Highlighted filing

2017

Assets$25,316
Liabilities$0
Net Assets$25,316
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $48,760Expenses 2011: $15,337Net Income 2011: $33,4232011Revenue 2012: $23,515Expenses 2012: $39,643Net Income 2012: -$16,1282012Revenue 2013: $21,146Expenses 2013: $27,180Net Income 2013: -$6,0342013Revenue 2014: $27,957Expenses 2014: $17,782Net Income 2014: $10,1752014Revenue 2015: $17,496Expenses 2015: $16,458Net Income 2015: $1,0382015Revenue 2016: $35,928Expenses 2016: $31,828Net Income 2016: $4,1002016Revenue 2017: $29,242Expenses 2017: $50,690Net Income 2017: -$21,4482017Revenue 2018: $43,687Expenses 2018: $48,410Net Income 2018: -$4,7232018Revenue 2019: $14,490Expenses 2019: $19,891Net Income 2019: -$5,4012019Revenue 2020: $41,254Expenses 2020: $12,488Net Income 2020: $28,7662020

Highlighted filing

2017

Revenue$29,242
Expenses$50,690
Net Income-$21,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,930
Mission and Program Overview

Mission

Child advocacy/educational

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION, COMMUNITY - PARENT - SCHOOL VOLUNTEER INVOLVEMENT & RECOGNITION-$50,690
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HAYNESPresidentPT$0--
TARAH DRISKELL1st VP-$0--
MELANIE CLAYTON2nd VPPT$0--
ASHLEY BARNES3rd VPPT$0--
ERICA BANDATreasurerPT$0--
DEANNA HADLOCKParlamentariPT$0--
SONYA REEDYSecretary-$0--
TIFFANY SMITHHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-6086417
Phone
4097247339
Address
2800 HELENA AVENUE, NEDERLAND, TX 77627

Signing Officer

Name
Erica Banda
Title
Treasurer
Phone
4097247339
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Nikki Brown
Phone
4097291234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 3,500 memberships 1,772 wkshops,installations,etc 1,136 ed enrichment/sch funds 34,774 all other 1,151 insurance 310 adm supplies/postage 1,015 teacher/staff appreciatio 1,141 fld trips, award, parties 5,891 total 50,690”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA BANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum04097247339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 HARDY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEDERLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt065688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21448
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt046764
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt025932
IRS990EZ/GrossReceiptsAmt094930
IRS990EZ/GrossSalesOfInventoryAmt091620
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046764
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARAH DRISKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA HADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONYA REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLAMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY/EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION, COMMUNITY - PARENT - SCHOOL VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050690
IRS990EZ/TotalProgramServiceExpensesAmt050690
IRS990EZ/TotalRevenueAmt029242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0404599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064442
IRS990ScheduleA/Total509Grp/TotalAmt0404599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 3,500 MEMBERSHIPS 1,772 WKSHOPS,INSTALLATIONS,ETC 1,136 ED ENRICHMENT/SCH FUNDS 34,774 ALL OTHER 1,151 INSURANCE 310 ADM SUPPLIES/POSTAGE 1,015 TEACHER/STAFF APPRECIATIO 1,141 FLD TRIPS, AWARD, PARTIES 5,891 TOTAL 50,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097247339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06996 HELENA PARK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086417
ReturnHeader/Filer/PhoneNum04097247339
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 HELENA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08193DAE5A343F176E9327B4E35564348B1C9A99A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EE99FDBB276E60C0F268298FA395FF8D60D35C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741593672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZUR & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI BROWN
ReturnHeader/ReturnTs02017-08-29T11:22:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,316
Liabilities
$0
Net assets
$25,316
Revenue
$29,242
Expenses
$50,690
Net income
-$21,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$44.0$41.3$12.5$28.8
2019Detailed filing. Detailed filing data is available for this year.$15.2$15.2$14.5$19.9$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$43.7$48.4$4.72
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$29.2$50.7$21.4
2016Detailed filing. Detailed filing data is available for this year.$46.8$46.8$35.9$31.8$4.10
2015Summary only. Only limited summary data is available for this year.$42.7$0.00$17.5$16.5$1.04
2014Summary only. Only limited summary data is available for this year.$41.6$0.00$28.0$17.8$10.2
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$21.1$27.2$6.03
2012Summary only. Only limited summary data is available for this year.$37.5$0.00$23.5$39.6$16.1
2011Summary only. Only limited summary data is available for this year.$53.6$0.00$48.8$15.3$33.4