Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-2374211

Jun 01, 2016 to May 31, 2017 • Filed on Aug 01, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,990

Down $3,585 (-17%) from 2016

Net Assets

Down

$17,990

Down $3,585 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$9,052

Down $4,132 (-31%) from 2016

Expenses

Down

$12,636

Down $2,080 (-14%) from 2016

Net Income

Down

-$3,584

Down $2,052 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$17,990
Liabilities$0
Net Assets$17,990
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$9,052
Expenses$12,636
Net Income-$3,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$22,414
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-$12,636
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTYE COTTRELLVice-Preside-$0--
JENNIFER LYNNPresidentPT$0--
SHANNON CRAIGSecretary-$0--
DANIEL MEYERSTreasurer-$0--
CHRISTI SELBYParliamentar-$0--
FELICIA FLORESPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt Sales$11,147$11,147$6,819$4,328
Total Events$11,147$11,147$6,819$4,328
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
2017-08-01
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 596 school gift 5,136 other 651 pbs program 2,000 supplies 56 youth protection 530 bank charges 240 state sales tax/professio 317 membership 910 5th grade banquet 1,000 total 11,936”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021574
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICIA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011936
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/ProgramServiceExpensesAmt012636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013362
IRS990EZ/SpecialEventsNetIncomeLossAmt08432
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012636
IRS990EZ/TotalProgramServiceExpensesAmt012636
IRS990EZ/TotalRevenueAmt09052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/PublicSupportTotal509Amt0168655
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168869
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRT SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE/LIABILITY 450 PTA DUES 50 HOSPITALITY 596 SCHOOL GIFT 5,136 OTHER 651 PBS PROGRAM 2,000 SUPPLIES 56 YOUTH PROTECTION 530 BANK CHARGES 240 STATE SALES TAX/PROFESSIO 317 MEMBERSHIP 910 5TH GRADE BANQUET 1,000 TOTAL 11,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067662022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCC5CE3F7A17AA6CF1648891B99A19EE3DB2B25B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624819A15A5444301D88349B8A27356801EFED2B
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP R HOUCHIN CPA
ReturnHeader/ReturnTs02017-08-30T12:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,990
Liabilities
$0
Net assets
$17,990
Revenue
$9,052
Expenses
$12,636
Net income
-$3,584
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