Civic Intelligence

PTA Texas Congress - Pecan Grove Elementary PTA

990EZ • Fiscal year 2014 • EIN 76-0265674

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileN/A
3330 Old South Drive77406-6701

(281) 634-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,343

Up $2,944 (+18%) from 2013

Net Assets

$19,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$39,833

Down $9,737 (-20%) from 2013

Expenses

Down

$36,889

Down $8,234 (-18%) from 2013

Net Income

Down

$2,944

Down $1,503 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $11,952Liabilities 2012: $02012Assets 2013: $16,399Liabilities 2013: $02013Assets 2014: $19,343Net Assets 2014: $19,3432014Assets 2015: $18,260Net Assets 2015: $18,2602015Assets 2016: $15,949Net Assets 2016: $15,9492016Assets 2017: $14,857Net Assets 2017: $14,8572017

Highlighted filing

2014

Assets$19,343
Liabilities-
Net Assets$19,343
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,711Expenses 2012: $34,370Net Income 2012: $6,3412012Revenue 2013: $49,570Expenses 2013: $45,123Net Income 2013: $4,4472013Revenue 2014: $39,833Expenses 2014: $36,889Net Income 2014: $2,9442014Revenue 2015: $43,978Expenses 2015: $45,061Net Income 2015: -$1,0832015Revenue 2016: $46,011Expenses 2016: $48,322Net Income 2016: -$2,3112016Revenue 2017: $49,632Expenses 2017: $50,724Net Income 2017: -$1,0922017

Highlighted filing

2014

Revenue$39,833
Expenses$36,889
Net Income$2,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$90,880
Mission and Program Overview

Mission

Child Advocacy and Enrichment

Program Services

DescriptionGrantsExpenses
To provide students education enrichment and support through funding: field trips, cultural programs, environmental awareness, arts education, family programs (fall festival), supplemental learning materials: technology and software upgrades, and books for over 520 students.-$26,739
To provide teacher support and enrichment materials for their classroom and students by funding: technology software upgrades, library improvements, guided reading materials, teacher appreciation, and a variety of learning materials for approximately 40 faculty members in our school.-$4,210
To provide family support by encouraging volunteerism through the Volunteers in Public Schools program, leadership training, volunteer recognition, and parental communication information for over 300 families.-$2,308
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE ALVAREZPresident-$0--
WINDY CALVERTTreasurerPT$0--
MICHELLE LOVELACESecretary-$0--
TERRI SMITHVice President-Programs-$0--
CHERYL GRIMESVice President-Membership-$0--
JODY WALLINGParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$46,042$46,042-$46,042
Event 1$10,789$10,789-$10,789
Total Events$56,831$56,831-$56,831
Filing and Contact Details

Filer

EIN
76-0265674
Phone
2816344800

Signing Officer

Name
Michelle Lovelace
Title
Treasurer
Phone
2816344800
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Philip a Royalty CPA
Phone
2814330877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student enrichment/faculty support 31412. Membership 1636. Volunteers 1845. Bank fees 130. Insurance 680.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WINDY CALVERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02816339263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103330 Old South Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0774066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06616
IRS990EZ/CostOfGoodsSoldAmt011747
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019343
IRS990EZ/FundraisingGrossIncomeAmt056831
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-96
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03275
IRS990EZ/GrossReceiptsAmt090880
IRS990EZ/GrossSalesOfInventoryAmt015022
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WINDY CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President-Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Enrichment
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt05244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide students education enrichment and support through funding: field trips, cultural programs, environmental awareness, arts education, family programs (fall festival), supplemental learning materials: technology and software upgrades, and books for over 520 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide teacher support and enrichment materials for their classroom and students by funding: technology software upgrades, library improvements, guided reading materials, teacher appreciation, and a variety of learning materials for approximately 40 faculty members in our school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To provide family support by encouraging volunteerism through the Volunteers in Public Schools program, leadership training, volunteer recognition, and parental communication information for over 300 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034336
IRS990EZ/SpecialEventsNetIncomeLossAmt022495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036889
IRS990EZ/TotalProgramServiceExpensesAmt033257
IRS990EZ/TotalRevenueAmt039833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0418793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103266
IRS990ScheduleA/Total509Grp/TotalAmt0418793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056831
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Bags/T Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Cookie Dough Sale
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056831
IRS990ScheduleG/IndividualWithBooksNm0BECKY MARTINEZ FUNDRAISING CHAIRPER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103330 Old South Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Richmond
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode077406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT/FACULTY SUPPORT 31412. MEMBERSHIP 1636. VOLUNTEERS 1845. BANK FEES 130. INSURANCE 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LOVELACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Texas Congress - Pecan Grove Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760265674
ReturnHeader/Filer/PhoneNum02816344800
ReturnHeader/Filer/USAddress/AddressLine103330 Old South Drive
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774066701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Philip A Royalty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102118 Shade Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077406
ReturnHeader/PreparerPersonGrp/PhoneNum02814330877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A ROYALTY CPA
ReturnHeader/ReturnTs02014-12-09T18:48:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,343
Liabilities
-
Net assets
$19,343
Revenue
$39,833
Expenses
$36,889
Net income
$2,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.9$14.9$49.6$50.7$1.09
2016Detailed filing. Detailed filing data is available for this year.$15.9$15.9$46.0$48.3$2.31
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$44.0$45.1$1.08
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$39.8$36.9$2.94
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$49.6$45.1$4.45
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$40.7$34.4$6.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits