Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 75-2374211

Jun 01, 2014 to May 31, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
8707 Dover AvenueLubbock, TX 79424

(806) 766-2022

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

2nd percentile

-326%

Higher net margin than 2% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,107

Down $24,154 (-51%) from 2014

Net Assets

Down

$23,107

Down $24,154 (-51%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$7,408

Down $11,239 (-60%) from 2014

Expenses

Up

$31,562

Up $19,169 (+155%) from 2014

Net Income

Down

-$24,154

Down $30,408 (-486%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $35,131Net Assets 2011: $35,1312011Assets 2012: $39,314Net Assets 2012: $39,3142012Assets 2013: $41,007Liabilities 2013: $0Net Assets 2013: $41,0072013Assets 2014: $47,261Liabilities 2014: $0Net Assets 2014: $47,2612014Assets 2015: $23,107Liabilities 2015: $0Net Assets 2015: $23,1072015Assets 2016: $21,575Liabilities 2016: $0Net Assets 2016: $21,5752016Assets 2017: $17,990Liabilities 2017: $0Net Assets 2017: $17,9902017Assets 2018: $9,174Liabilities 2018: $0Net Assets 2018: $9,1742018

Highlighted filing

2015

Assets$23,107
Liabilities$0
Net Assets$23,107
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $33,713Expenses 2011: $13,088Net Income 2011: $20,6252011Revenue 2012: $16,175Expenses 2012: $11,992Net Income 2012: $4,1832012Revenue 2013: $32,025Expenses 2013: $30,332Net Income 2013: $1,6932013Revenue 2014: $18,647Expenses 2014: $12,393Net Income 2014: $6,2542014Revenue 2015: $7,408Expenses 2015: $31,562Net Income 2015: -$24,1542015Revenue 2016: $13,184Expenses 2016: $14,716Net Income 2016: -$1,5322016Revenue 2017: $9,052Expenses 2017: $12,636Net Income 2017: -$3,5842017Revenue 2018: $5,475Expenses 2018: $14,290Net Income 2018: -$8,8152018

Highlighted filing

2015

Revenue$7,408
Expenses$31,562
Net Income-$24,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$21,861
Mission and Program Overview

Mission

Educational support benefitting elementary children

Program Services

DescriptionGrantsExpenses
SCHOOL GIFTS: DONATION TO EACH CLASSROOM TO PURCHASE PERMANENT TEACHING TOOLS AND SCHOOL SUPPLIES-$31,562
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY ROCAPPresidentPT$0--
AMY HARRISONVice-Preside-$0--
TERESA PORTERSecretary-$0--
EVAN SANFORDPresident-El-$0--
JENNIFER LYNNParliamentar-$0--
JEFF MARSHALLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Supply S$9,293$9,293$8,854$439
T-shirt Sales$6,976$6,976$4,299$2,677
Total Events$16,269$16,269$13,153$3,116
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2374211
Phone
8067662022
Address
8707 DOVER AVENUE, LUBBOCK, TX 79424

Signing Officer

Name
Daniel Meyers
Title
Treasurer
Phone
8067662022
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
Phillip R Houchin CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance/liability 450 pta dues 50 telecommunications 114 hospitality 707 membership 90 school gift 25,516 executive expenses 276 public relations 113 scrapbook 91 other 549 pbs program 2,000 school spirit 428 total 30,384”

Raw XML Appendix170 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/PersonNm4JENNIFER LYNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT BENEFITTING ELEMENTARY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL GIFTS: DONATION TO EACH CLASSROOM TO PURCHASE PERMANENT TEACHING TOOLS AND SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014453
IRS990EZ/SpecialEventsNetIncomeLossAmt06991
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031562
IRS990EZ/TotalProgramServiceExpensesAmt031562
IRS990EZ/TotalRevenueAmt07408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
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IRS990ScheduleA/PublicSupportTotal509Amt0264812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265084
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL SUPPLY S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06976
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09293
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE/LIABILITY 450 PTA DUES 50 TELECOMMUNICATIONS 114 HOSPITALITY 707 MEMBERSHIP 90 SCHOOL GIFT 25,516 EXECUTIVE EXPENSES 276 PUBLIC RELATIONS 113 SCRAPBOOK 91 OTHER 549 PBS PROGRAM 2,000 SCHOOL SPIRIT 428 TOTAL 30,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067662022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06354 PRESTON SMITH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752374211
ReturnHeader/Filer/PhoneNum08067662022
ReturnHeader/Filer/USAddress/AddressLine1Txt08707 DOVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP R HOUCHIN CPA
ReturnHeader/ReturnTs02015-10-02T10:46:21-05:00
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
$23,107
Liabilities
$0
Net assets
$23,107
Revenue
$7,408
Expenses
$31,562
Net income
-$24,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$5.48$14.3$8.82
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$9.05$12.6$3.58
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$13.2$14.7$1.53
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$7.41$31.6$24.2
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$18.6$12.4$6.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$32.0$30.3$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$16.2$12.0$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$35.1$33.7$13.1$20.6