Civic Intelligence

PTA Texas Congress

EIN 75-6063097 • 501(c)3 • Tyler, TX

Profile

All program service activities relate to the promotion of the welfare of children by working with parents and teachers and to building closer relationships between parents and educators to aid in the education of children.

1300 Hubbard DrTyler, TX 75703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$27,826

Down $784 (-2.7%) from 2014

Liabilities

$118

No earlier filing loaded for comparison.

Net Assets

Down

$27,708

Down $902 (-3.2%) from 2014

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$18,314

Down $12,787 (-41%) from 2014

Expenses

Down

$19,216

Down $11,797 (-38%) from 2014

Net Income

Down

-$902

Down $990 (-1125%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $12,674Liabilities 2011: $0Net Assets 2011: $12,6742011Assets 2012: $17,557Liabilities 2012: $0Net Assets 2012: $17,5572012Assets 2014: $28,610Net Assets 2014: $28,6102014Assets 2015: $27,826Liabilities 2015: $118Net Assets 2015: $27,7082015

Highlighted filing

2015

Assets$27,826
Liabilities$118
Net Assets$27,708
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $15,752Expenses 2011: $16,658Net Income 2011: -$9062011Revenue 2012: $21,906Expenses 2012: $17,023Net Income 2012: $4,8832012Revenue 2014: $31,101Expenses 2014: $31,013Net Income 2014: $882014Revenue 2015: $18,314Expenses 2015: $19,216Net Income 2015: -$9022015

Highlighted filing

2015

Revenue$18,314
Expenses$19,216
Net Income-$902
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$27,826
Liabilities
$118
Net assets
$27,708
Revenue
$18,314
Expenses
$19,216
Net income
-$902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.12$27.7$18.3$19.2$0.90
2014Detailed filing. Detailed filing data is available for this year.$28.6$28.6$31.1$31.0$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$21.9$17.0$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$15.8$16.7$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$48,507
Mission and Program Overview

Mission

All program service activities relate to promotion of the welfare of children by working with parents and teachers and to building closer relationships between parents and educators to aid in the education of children.

All program service activities relate to the promotion of the welfare of children by working with parents and teachers and to building closer relationships between parents and educators to aid in the education of children.

Program Services

DescriptionGrantsExpenses
To promote student, parent and educator involvement by providing school-wide special activities and events, including Hot Dog Supper and Grade Level and School Wide Socials$11,367-
To support and encourage educators by promoting membership and providing hospitality.$1,731-
To foster the relationship between home, school and community, and supporting the educational process by providing newsletters, annual directory and community programs.$864-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn BergfeldPresident-$0--
Carol FoleyVice President-$0--
Mandi AdamsSecretary-$0--
Kim BralyTreasurer-$0--
Debbie RoseAsst Treasurer-$0--
Sarina HagerParlimentarian-$0--
Kevin BlainPrincipal-$0--
Betsy JonesPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Dog Supper$10,777$5,584$1,976$3,608
8th Grade Social & Graduation$5,335$4,330$61$4,269
Total Events$16,112$9,914$8,656$1,258
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
75-6063097
Phone
9032621560
Address
1300 Hubbard Dr, Tyler, TX 75703

Signing Officer

Name
Betsy Jones
Title
President
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Bailes & Co PC
Address
1357 Dominion Plaza, Tyler, TX 75703-1013
Preparer
Audra Kisamore
Phone
9035615859
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Box Tops Collections $487”

Other Revenue.2

“Other Revenue $70”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1003

“Information Technology $199”

Other Expenses.1007

“Conferences, Conventions, and Meetings $783”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“Educator Support $1731”

Other Expenses.2

“Special Events $661”

Other Expenses.3

“UIL Competition $650”

Other Expenses.4

“Storage Unit $620”

Other Expenses.6

“PTA Membership Promotion $162”

Other Expenses.7

“Local Council Dues $75”

Other Expenses.8

“Bank Charge $67”

Other Expenses.9

“Cultural Arts Reflection $52”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118”

Raw XML Appendix230 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/TitleTxt7President Elect
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt0557
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hot Dog Supper
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08th Grade Social & Graduation
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Box Tops Collections $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educator Support $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UIL Competition $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Unit $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA Membership Promotion $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Local Council Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charge $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cultural Arts Reflection $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt09482 Hubbard Middle PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756063097
ReturnHeader/Filer/PhoneNum09032621560
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Hubbard Dr
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailes & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01357 Dominion Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757031013
ReturnHeader/PreparerPersonGrp/PhoneNum09035615859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audra Kisamore
ReturnHeader/ReturnTs02016-01-21T10:08:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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