Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 74-6086419

Jun 01, 2015 to May 31, 2016 • Filed on Dec 26, 2016

2611 Ave HNederland, TX 77627

(409) 293-8850

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,013

Up $16,146 (+96%) from 2015

Net Assets

$33,013

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$15,474

Up $3,491 (+29%) from 2015

Expenses

Down

$7,629

Down $1,519 (-17%) from 2015

Net Income

Up

$7,845

Up $5,010 (+177%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $9,171Liabilities 2012: $02012Assets 2013: $9,740Liabilities 2013: $02013Assets 2014: $14,032Liabilities 2014: $02014Assets 2015: $16,867Liabilities 2015: $02015Assets 2016: $33,013Liabilities 2016: $0Net Assets 2016: $33,0132016Assets 2017: $12,687Liabilities 2017: $02017

Highlighted filing

2016

Assets$33,013
Liabilities$0
Net Assets$33,013

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: -$898Expenses 2012: $2,094Net Income 2012: -$2,9922012Revenue 2013: $3,462Expenses 2013: $2,894Net Income 2013: $5682013Revenue 2014: $17,057Expenses 2014: $12,765Net Income 2014: $4,2922014Revenue 2015: $11,983Expenses 2015: $9,148Net Income 2015: $2,8352015Revenue 2016: $15,474Expenses 2016: $7,629Net Income 2016: $7,8452016Revenue 2017: $30,132Expenses 2017: $50,458Net Income 2017: -$20,3262017

Highlighted filing

2016

Revenue$15,474
Expenses$7,629
Net Income$7,845
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 26, 2016
Return Version
2015v3.0
Gross Receipts
$55,038
Mission and Program Overview

Mission

PARENTAL INVOLVEMENT

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ENRICHMENT PARENT EDUCATION AND INVOLVEMENT TEACHER SUPPORT$55,038$47,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE SILVAPresidentPT$0--
DANIELLE TILLER1st Vice PresidenthospitalityPT$0--
LOVE NGUYEN2nd Vice PresidentPT$0--
LARA COMEAUX3rd Vice PresidentPT$0--
ALEX WOODSSecretaryPT$0--
KAYLA EDGERLYTreasurerPT$0--
BECKY JONESParliamentarianPT$0--
JENNIFER SMILEYHistorianPT$0--
KIM SMITHReflectionsPT$0--
SERGIO MAGANARed Ribbon WeekPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fr$14,772$14,772$8,128$6,644
Book Fair$8,461$8,461$5,620$2,841
Total Events$23,233$23,233$13,748$9,485
Filing and Contact Details

Filer

Filer Name
Hillcrest Elementary Pta
EIN
74-6086419
Address
2611 AVE H, NEDERLAND, TX 77627

Signing Officer

Name
Kayla Edgerly
Title
Treasurer
Signed
2016-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Eileen H Law CPA Pc
Address
3016 NEDERLAND AVE, Nederland, TX 77627
Preparer
Eileen H Law
Phone
4097273877
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 395dues 1,276scholarships 2,120office expenses 2,303staff/teacher appreciation 1,535

Other changes in net assets or fund balances Part I line 20

Description amountprior year underreporting 8,301

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENTHOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 395DUES 1,276SCHOLARSHIPS 2,120OFFICE EXPENSES 2,303STAFF/TEACHER APPRECIATION 1,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR UNDERREPORTING 8,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA EDGERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-26
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ReturnHeader/Filer/EIN0746086419
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nederland
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ReturnHeader/PreparerPersonGrp/PhoneNum04097273877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN H LAW
ReturnHeader/ReturnTs02017-01-23T14:57:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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