Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 74-6086417

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,593

Down $4,723 (-19%) from 2017

Net Assets

Down

$20,593

Down $4,723 (-19%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$43,687

Up $14,445 (+49%) from 2017

Expenses

Down

$48,410

Down $2,280 (-4.5%) from 2017

Net Income

Up

-$4,723

Up $16,725 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $25,316Net Assets 2017: $25,3162017Assets 2018: $20,593Liabilities 2018: $0Net Assets 2018: $20,5932018Assets 2019: $15,192Net Assets 2019: $15,1922019Assets 2020: $43,958Net Assets 2020: $43,9582020

Highlighted filing

2018

Assets$20,593
Liabilities$0
Net Assets$20,593
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$43,687
Expenses$48,410
Net Income-$4,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$94,668
Mission and Program Overview

Mission

Child advocacy/educational

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT, ENRICHMENT, EDUCATION, COMMUNITY - PARENT - SCHOOL VOLUNTEER INVOLVEMENT & RECOGNITION-$48,410
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HAYNESPresidentPT$0--
KERI COLLINS1st VPPT$0--
MELANIE CLAYTON2nd VPPT$0--
ASHLEY BARNES3rd VPPT$0--
ERICA BANDATreasurerPT$0--
STACY WATSONParlamentariPT$0--
WENDY THOMPSONSecretaryPT$0--
TREVA PHILLIPSHistorianPT$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
Jessica James
Title
Treasurer
Phone
4097247339
Signed
2018-10-18
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 8

“Fundraising 5,175 total 5,175”

Form 990-ez, Part I, Line 16

“Expenses scholarships 3,500 memberships 680 wkshops,installations,etc 53 ed enrichment/sch funds 21,006 all other 500 insurance 455 adm supplies/postage 1,081 teacher/staff appreciatio 1,628 fld trips, award, parties 19,507 total 48,410”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt025316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02068
IRS990EZ/CostOfGoodsSoldAmt050981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020593
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035174
IRS990EZ/GrossReceiptsAmt094668
IRS990EZ/GrossSalesOfInventoryAmt086155
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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/PersonNm1KERI COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA BANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TREVA PHILLIPS
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/OtherExpensesTotalAmt048410
IRS990EZ/OtherRevenueTotalAmt05175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY/EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT, ENRICHMENT, EDUCATION, COMMUNITY - PARENT - SCHOOL VOLUNTEER INVOLVEMENT & RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048410
IRS990EZ/TotalProgramServiceExpensesAmt048410
IRS990EZ/TotalRevenueAmt043687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0434796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076833
IRS990ScheduleA/Total509Grp/TotalAmt0434796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 5,175 TOTAL 5,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 3,500 MEMBERSHIPS 680 WKSHOPS,INSTALLATIONS,ETC 53 ED ENRICHMENT/SCH FUNDS 21,006 ALL OTHER 500 INSURANCE 455 ADM SUPPLIES/POSTAGE 1,081 TEACHER/STAFF APPRECIATIO 1,628 FLD TRIPS, AWARD, PARTIES 19,507 TOTAL 48,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097247339
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/AtSubmissionCreationDeviceId03D9797CF000B889084B69C15830EA14CF5FB48D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EE99FDBB276E60C0F268298FA395FF8D60D35C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.234.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:58
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI BROWN
ReturnHeader/ReturnTs02018-11-13T09:52:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,593
Liabilities
$0
Net assets
$20,593
Revenue
$43,687
Expenses
$48,410
Net income
-$4,723
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
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$43.7$48.4$4.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$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