Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2374211

Jun 01, 2015 to May 31, 2016 • Filed on Jul 20, 2016

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

56th 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

55th 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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,575

Down $1,532 (-6.6%) from 2015

Net Assets

Down

$21,575

Down $1,532 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$13,184

Up $5,776 (+78%) from 2015

Expenses

Down

$14,716

Down $16,846 (-53%) from 2015

Net Income

Up

-$1,532

Up $22,622 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$21,575
Liabilities$0
Net Assets$21,575
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$13,184
Expenses$14,716
Net Income-$1,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$24,659
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-$14,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN SANFORDPresidentPT$0--
CHRISTYE COTTRELLVice-Preside-$0--
JENNIFER LYNNPresident-El-$0--
TERESA PORTERSecretary-$0--
DANIEL MEYERSTreasurer-$0--
CHEY-ANNE SMARTParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$8,306$8,306$4,227$4,079
Coin Crunch$6,055$6,055-$6,055
Total Events$19,886$19,886$10,371$9,515
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
2016-07-20
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 hospitality 459 school gift 9,000 executive expenses 270 scrapbook 71 other 705 pbs program 2,000 school spirit 345 supplies 58 training 56 youth protection 409 total 13,873”

Raw XML Appendix173 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/PersonNm4DANIEL MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHEY-ANNE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT BENEFITTING ELEMENTARY CHILDREN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt011475
IRS990EZ/SpecialEventsNetIncomeLossAmt012829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02009
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRT SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05525
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE/LIABILITY 450 PTA DUES 50 HOSPITALITY 459 SCHOOL GIFT 9,000 EXECUTIVE EXPENSES 270 SCRAPBOOK 71 OTHER 705 PBS PROGRAM 2,000 SCHOOL SPIRIT 345 SUPPLIES 58 TRAINING 56 YOUTH PROTECTION 409 TOTAL 13,873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067662022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
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
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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/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP R HOUCHIN CPA
ReturnHeader/ReturnTs02016-07-27T11:44:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,575
Liabilities
$0
Net assets
$21,575
Revenue
$13,184
Expenses
$14,716
Net income
-$1,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits