Civic Intelligence

PTA Texas Congress 7764 Spring Creek Elementary

990EZ • Fiscal year 2014 • EIN 75-2303566

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

7667 Roundrock Road75248

(469) 593-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$46,645

Up $2,767 (+6.3%) from 2013

Net Assets

Up

$46,557

Up $2,718 (+6.2%) from 2013

Liabilities

Up

$88

Up $49 (+126%) from 2013

Revenue

Up

$57,737

Up $8,511 (+17%) from 2013

Expenses

Up

$55,019

Up $15,124 (+38%) from 2013

Net Income

Down

$2,718

Down $6,613 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $34,932Liabilities 2012: $424Net Assets 2012: $34,5082012Assets 2013: $43,878Liabilities 2013: $39Net Assets 2013: $43,8392013Assets 2014: $46,645Liabilities 2014: $88Net Assets 2014: $46,5572014Assets 2015: $29,839Liabilities 2015: $23Net Assets 2015: $29,8162015Assets 2016: $37,945Net Assets 2016: $37,9452016Assets 2018: $63,792Liabilities 2018: $02018Assets 2019: $52,220Liabilities 2019: $02019Assets 2020: $41,995Liabilities 2020: $02020Assets 2021: $68,471Liabilities 2021: $0Net Assets 2021: $68,4712021Assets 2022: $82,110Liabilities 2022: $0Net Assets 2022: $82,1102022Assets 2023: $117,679Liabilities 2023: $0Net Assets 2023: $117,6792023Assets 2024: $164,603Liabilities 2024: $02024Assets 2025: $193,334Liabilities 2025: $0Net Assets 2025: $193,3342025

Highlighted filing

2014

Assets$46,645
Liabilities$88
Net Assets$46,557

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $30,355Expenses 2012: $23,817Net Income 2012: $6,5382012Revenue 2013: $49,226Expenses 2013: $39,895Net Income 2013: $9,3312013Revenue 2014: $57,737Expenses 2014: $55,019Net Income 2014: $2,7182014Revenue 2015: $38,500Expenses 2015: $55,241Net Income 2015: -$16,7412015Revenue 2016: $36,168Expenses 2016: $28,039Net Income 2016: $8,1292016Revenue 2018: $58,101Expenses 2018: $40,108Net Income 2018: $17,9932018Revenue 2019: $61,485Expenses 2019: $73,057Net Income 2019: -$11,5722019Revenue 2020: $24,714Expenses 2020: $34,939Net Income 2020: -$10,2252020Revenue 2021: $66,361Expenses 2021: $39,885Net Income 2021: $26,4762021Revenue 2022: $79,044Expenses 2022: $65,405Net Income 2022: $13,6392022Revenue 2023: $109,957Expenses 2023: $74,388Net Income 2023: $35,5692023Revenue 2024: $132,166Expenses 2024: $85,752Net Income 2024: $46,4142024Revenue 2025: $130,009Expenses 2025: $101,278Net Income 2025: $28,7312025

Highlighted filing

2014

Revenue$57,737
Expenses$55,019
Net Income$2,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$89,145
Mission and Program Overview

Mission

Support of public education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/EDUCATION ENRICHMENT$69,795-
COMMUNITY SUPPORT/VOLUNTEER SERVICES$13,657-
PARENT SUPPORT/EDUCATIONAL ENRICHMENT$2,190-
TAXES, INSURANCE & FEES$320-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA DURHAMPresident - 25-$0--
KARI RAINEY3rd V.P. - 5-$0--
RACHELLE GILLIES6th V.P. - 7-$0--
HOLLIE REESEHistorian - 2-$0--
ANNE OLIVERSecretary - 3-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,081$24,081$3,203$20,878
Event 2$8,917$5,837$4,394$1,443
Total Events$46,022$42,942$16,326$26,616
Filing and Contact Details

Filer

EIN
75-2303566
Phone
4695934500

Signing Officer

Name
Sara Durham
Title
President - 25
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Alexander D Cohen CPA
Phone
2144781218
Supplemental Narrative

Additional Explanations

Other Revenue.1

Directory/newsltr income $2156

Other Revenue.2

Corporate sponsor income $1517

Other Revenue.3

Convenience fee income $250

Other Expenses.1012

Insurance $320

Other Expenses.1

Eduucational enhancments $30714

Other Expenses.2

PROGRAMS $3963

Other Expenses.3

OFFICER EXPENSE $2796

Other Expenses.4

ACCELERATED READER $2415

Other Expenses.5

Library coordinator $2208

Other Expenses.7

HOSPITALITY $2186

Other Expenses.8

SUPER DADS $1765

Other Expenses.9

FALL FUNDRAISER $1143

Other Expenses.10

Installation luncheon $1006

Other Expenses.11

PTA EDUCATION $873

Other Expenses.12

6TH GRADE EVENTS $826

Other Expenses.13

DONATIONS $650

Other Expenses.14

ART & ED PROGRAMS $546

Other Expenses.15

Health safety & environment $292

Other Expenses.16

RISD COUNCIL $264

Other Expenses.17

MEMBERSHIP $250

Other Expenses.18

MISC. CONTENGENCY $195

Other Expenses.19

BACK TO SCHOOL $169

Other Expenses.20

Volunteer service & appreciat $100

Other Expenses.21

CORPORATE SPONSORS $67

Other Expenses.22

SCIENCE FAIR $46

Other Expenses.23

MULTICULTURAL $35

Total Liabilities.1

SALES TAX PAYABLE - Beginning $2 SALES TAX PAYABLE - Ending $83

Total Liabilities.2

STATE AND NATIONAL DUES - Beginning $37 STATE AND NATIONAL DUES - Ending $5

Raw XML Appendix255 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/OtherExpensesTotalAmt052829
IRS990EZ/OtherRevenueTotalAmt03923
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062843
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356952
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03808
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05837
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY/NEWSLTR INCOME $2156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE SPONSOR INCOME $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENIENCE FEE INCOME $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUUCATIONAL ENHANCMENTS $30714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS $3963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER EXPENSE $2796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCELERATED READER $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIBRARY COORDINATOR $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPER DADS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FALL FUNDRAISER $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTALLATION LUNCHEON $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA EDUCATION $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146TH GRADE EVENTS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ART & ED PROGRAMS $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HEALTH SAFETY & ENVIRONMENT $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RISD COUNCIL $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC. CONTENGENCY $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BACK TO SCHOOL $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VOLUNTEER SERVICE & APPRECIAT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CORPORATE SPONSORS $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCIENCE FAIR $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MULTICULTURAL $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SALES TAX PAYABLE - Beginning $2 SALES TAX PAYABLE - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STATE AND NATIONAL DUES - Beginning $37 STATE AND NATIONAL DUES - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President - 25
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS 7764 SPRING CREEK
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752303566
ReturnHeader/Filer/PhoneNum04695934500
ReturnHeader/Filer/USAddress/AddressLine107667 ROUNDROCK ROAD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum02144781218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T20:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.30$1.01$0.29
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$1.32$0.86$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$0.74$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.66$0.40$0.26
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.25$0.35$0.10
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.73$0.12
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.58$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.58$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.30$0.24$0.07