Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 74-6086825

Jun 01, 2013 to May 31, 2014 • Filed on Sep 15, 2014

Organization ProfileMIDWAYISD.ORG
101 Maywood DrWaco, TX 76712

(254) 761-5730

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

7th percentile

-60%

Higher net margin than 7% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,530

Down $15,193 (-57%) from 2013

Net Assets

Down

$11,530

Down $15,193 (-57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$25,388

Down $10,463 (-29%) from 2013

Expenses

Down

$40,581

Down $6,712 (-14%) from 2013

Net Income

Down

-$15,193

Down $3,751 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,161Liabilities 2010: $0Net Assets 2010: $28,1612010Assets 2011: $29,409Liabilities 2011: $0Net Assets 2011: $29,4092011Assets 2012: $38,165Liabilities 2012: $0Net Assets 2012: $38,1652012Assets 2013: $26,723Liabilities 2013: $0Net Assets 2013: $26,7232013Assets 2014: $11,530Liabilities 2014: $0Net Assets 2014: $11,5302014Assets 2015: $12,829Liabilities 2015: $0Net Assets 2015: $12,8292015Assets 2016: $9,281Liabilities 2016: $0Net Assets 2016: $9,2812016Assets 2017: $10,496Liabilities 2017: $0Net Assets 2017: $10,4962017

Highlighted filing

2014

Assets$11,530
Liabilities$0
Net Assets$11,530
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,279Expenses 2010: $26,537Net Income 2010: $6,7422010Revenue 2011: $32,101Expenses 2011: $30,853Net Income 2011: $1,2482011Revenue 2012: $36,959Expenses 2012: $28,203Net Income 2012: $8,7562012Revenue 2013: $35,851Expenses 2013: $47,293Net Income 2013: -$11,4422013Revenue 2014: $25,388Expenses 2014: $40,581Net Income 2014: -$15,1932014Revenue 2015: $28,518Expenses 2015: $28,511Net Income 2015: $72015Revenue 2016: $25,383Expenses 2016: $25,593Net Income 2016: -$2102016Revenue 2017: $19,794Expenses 2017: $17,485Net Income 2017: $2,3092017

Highlighted filing

2014

Revenue$25,388
Expenses$40,581
Net Income-$15,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$44,093
Mission and Program Overview

Mission

CHILD ADVOCACY.

Program Services

DescriptionGrantsExpenses
PROVIDING EQUIPMENT, BOOKS, SUPPLIES, FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, AND ORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT SPEEGLEVILLE ELEMENTARY SCHOOL.$0$39,497
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA WALKERPresident-$0--
LESLIE GRAVES1st Vice President-$0--
JENNIFER YOUNG2nd Vice President-$0--
MINDY KUTZ3rd Vice President-$0--
MICHELLE POWELLSecretary-$0--
KHAKI DOBBSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,861$15,861$10,771$5,090
Event 2$9,547$9,547$1,728$7,819
Total Events$37,904$37,904$18,705$19,199
Filing and Contact Details

Filer

EIN
74-6086825
Phone
2547615730

Signing Officer

Name
Andrea Walker
Title
President
Phone
2547615730
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds. Amount: 50.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: council expense. Amount: 91. Description: insurance. Amount: 370. Description: bookfair. Amount: 3,601. Description: art appreciation. Amount: 347. Description: counselor fund. Amount: 252. Description: eagles. Amount: 633. Description: end of year party. Amount: 2,331. Description: field day. Amount: 3,497. Description: music appreciation. Amount: 1,000. Description: staff expenses. Amount: 370. Description: student appreciation. Amount: 500. Description: teacher/staff appreciation. Amount: 858. Description: teacher grants. Amount: 1,587. Description: stars party. Amount: 90. Description: room mother expense. Amount: 99. Description: hospitality. Amount: 108. Description: photocopies. Amount: 107. Description: reflections. Amount: 114. Description: graduation. Amount: 1,168. Description: field trips. Amount: 778. Description: grandparents night. Amount: 181. Description: spirit program. Amount: 1,799. Description: sales tax. Amount: 70. Description: special projects-playground eqt. Amount: 18,346. Description: books. Amount: 198. Description: lot training. Amount: 120. Description: watch d.o.g.s. Program. Amount: 778. Description: dues. Amount: 434. Total to form 990-ez, line 16: 39,827.”

Raw XML Appendix197 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/PhoneNum02547615730
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IRS990EZ/BooksInCareOfDetail/USAddress/City0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076712
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KHAKI DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039827
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramServiceRevenueAmt04013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUIPMENT, BOOKS, SUPPLIES, FUNDING FOR CLASSROOM EDUCATIONAL ENHANCEMENTS, AND ORGANIZING SPECIAL EVENTS FOR STUDENTS AND TEACHERS AT SPEEGLEVILLE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt019199
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040581
IRS990EZ/TotalProgramServiceExpensesAmt039497
IRS990EZ/TotalRevenueAmt025388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDWAYISD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08341
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044043
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053483
IRS990ScheduleA/Total509Grp/TotalAmt0283352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012496
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037904
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCHOOL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COUNCIL EXPENSE. AMOUNT: 91. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: BOOKFAIR. AMOUNT: 3,601. DESCRIPTION: ART APPRECIATION. AMOUNT: 347. DESCRIPTION: COUNSELOR FUND. AMOUNT: 252. DESCRIPTION: EAGLES. AMOUNT: 633. DESCRIPTION: END OF YEAR PARTY. AMOUNT: 2,331. DESCRIPTION: FIELD DAY. AMOUNT: 3,497. DESCRIPTION: MUSIC APPRECIATION. AMOUNT: 1,000. DESCRIPTION: STAFF EXPENSES. AMOUNT: 370. DESCRIPTION: STUDENT APPRECIATION. AMOUNT: 500. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 858. DESCRIPTION: TEACHER GRANTS. AMOUNT: 1,587. DESCRIPTION: STARS PARTY. AMOUNT: 90. DESCRIPTION: ROOM MOTHER EXPENSE. AMOUNT: 99. DESCRIPTION: HOSPITALITY. AMOUNT: 108. DESCRIPTION: PHOTOCOPIES. AMOUNT: 107. DESCRIPTION: REFLECTIONS. AMOUNT: 114. DESCRIPTION: GRADUATION. AMOUNT: 1,168. DESCRIPTION: FIELD TRIPS. AMOUNT: 778. DESCRIPTION: GRANDPARENTS NIGHT. AMOUNT: 181. DESCRIPTION: SPIRIT PROGRAM. AMOUNT: 1,799. DESCRIPTION: SALES TAX. AMOUNT: 70. DESCRIPTION: SPECIAL PROJECTS-PLAYGROUND EQT. AMOUNT: 18,346. DESCRIPTION: BOOKS. AMOUNT: 198. DESCRIPTION: LOT TRAINING. AMOUNT: 120. DESCRIPTION: WATCH D.O.G.S. PROGRAM. AMOUNT: 778. DESCRIPTION: DUES. AMOUNT: 434. TOTAL TO FORM 990-EZ, LINE 16: 39,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547615730
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS- SPEEGLEVILLE ELEM
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746086825
ReturnHeader/Filer/PhoneNum02547615730
ReturnHeader/Filer/USAddress/AddressLine10101 MAYWOOD DR
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02014-10-02T10:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,530
Liabilities
$0
Net assets
$11,530
Revenue
$25,388
Expenses
$40,581
Net income
-$15,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$19.8$17.5$2.31
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$25.4$25.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$28.5$28.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$25.4$40.6$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$35.9$47.3$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$37.0$28.2$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$32.1$30.9$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$33.3$26.5$6.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits