Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 75-2194327

Jun 01, 2014 to May 31, 2015 • Filed on Sep 25, 2015

Organization ProfileN/A
P O Box 16324Lubbock, TX 79490

(806) 781-6234

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,609

Up $1,160 (+4.9%) from 2014

Net Assets

Up

$24,609

Up $1,160 (+4.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$27,810

Up $8,495 (+44%) from 2014

Expenses

Up

$26,650

Up $18,042 (+210%) from 2014

Net Income

Down

$1,160

Down $9,547 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2012: $20,489Net Assets 2012: $20,4892012Assets 2013: $12,742Liabilities 2013: $0Net Assets 2013: $12,7422013Assets 2014: $23,449Liabilities 2014: $0Net Assets 2014: $23,4492014Assets 2015: $24,609Liabilities 2015: $0Net Assets 2015: $24,6092015Assets 2016: $6,986Liabilities 2016: $0Net Assets 2016: $6,9862016

Highlighted filing

2015

Assets$24,609
Liabilities$0
Net Assets$24,609
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2012: $6,034Expenses 2012: $8,086Net Income 2012: -$2,0522012Revenue 2013: $18,387Expenses 2013: $26,134Net Income 2013: -$7,7472013Revenue 2014: $19,315Expenses 2014: $8,608Net Income 2014: $10,7072014Revenue 2015: $27,810Expenses 2015: $26,650Net Income 2015: $1,1602015Revenue 2016: $7,553Expenses 2016: $25,176Net Income 2016: -$17,6232016

Highlighted filing

2015

Revenue$27,810
Expenses$26,650
Net Income$1,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$44,635
Mission and Program Overview

Mission

The organization's mission is to support the school and provide support for the activities that assist in the education of its students.

Program Services

DescriptionGrantsExpenses
The students of North Ridge Elementary School were supported by the activities of the PTA.$26,650-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GerhartPresidentPT$0--
Christy PitnerVice PresidentPT$0--
Christy AyersTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-Shirts/Spirit Sales$26,881$26,881$10,313$16,568
Yearbooks, Supplies, Fall Festival, Othr$17,213$17,213$6,512$10,701
Total Events$44,094$44,094$16,825$27,269
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
75-2194327
Phone
8067816234
Address
P O Box 16324, Lubbock, TX 79490

Signing Officer

Name
Stephanie Gerhart
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Seymore CPA Pc
Address
8207 Hudson Ave Suite B, Lubbock, TX 79423
Preparer
Robert D Seymore
Phone
8067986207
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $561”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16”

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“Marquee Donation $22646”

Other Expenses.2

“Dues $1158”

Other Expenses.3

“School Related Expenses $500”

Other Expenses.4

“Other Expense $297”

Other Expenses.5

“Bank Charges $207”

Other Expenses.6

“Science Fair Expenses $200”

Other Expenses.7

“PO Box Rent $146”

Other Expenses.8

“Credit Card Expenses $67”

Other Expenses.9

“Awards $12”

Raw XML Appendix178 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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016825
IRS990EZ/SpecialEventsNetIncomeLossAmt027269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01834
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0268441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044635
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268441
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-Shirts/Spirit Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yearbooks, Supplies, Fall Festival, Othr
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026881
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marquee Donation $22646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Related Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expense $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Science Fair Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO Box Rent $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Gerhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North Ridge Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752194327
ReturnHeader/Filer/PhoneNum08067816234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 16324
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D SEYMORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08207 Hudson Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067986207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seymore
ReturnHeader/ReturnTs02015-09-25T16:17:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,609
Liabilities
$0
Net assets
$24,609
Revenue
$27,810
Expenses
$26,650
Net income
$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$7.55$25.2$17.6
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$27.8$26.7$1.16
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$19.3$8.61$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$18.4$26.1$7.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$6.03$8.09$2.05