Civic Intelligence

PTA Texas Congress - Pecan Grove Elementary PTA

990EZ • Fiscal year 2016 • EIN 76-0265674

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileN/A
3330 Old South DriveRichmond, TX 77406-6701

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,949

Down $2,311 (-13%) from 2015

Net Assets

Down

$15,949

Down $2,311 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$46,011

Up $2,033 (+4.6%) from 2015

Expenses

Up

$48,322

Up $3,261 (+7.2%) from 2015

Net Income

Down

-$2,311

Down $1,228 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$15,949
Liabilities-
Net Assets$15,949
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$46,011
Expenses$48,322
Net Income-$2,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$107,190
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.-$35,140
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.-$2,321
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.-$736
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOLTYPresident-$0--
CHERYL GRIMESTreasurerPT$0--
SHONDA RUSSEYSecretary-$0--
ATHENA CAHILLVice President-Programs-$0--
MIMETTE CHMIELARSKIVice President-Membership-$0--
MICHELLE LOVELACEParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candle Sale$46,732$46,732$27,042$19,690
Spring Carnival$11,863$11,863$7,470$4,393
Total Events$58,595$58,595$34,512$24,083
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - Pecan Grove Elementary PTA
EIN
76-0265674
Phone
2816344800
Address
3330 Old South Drive, Richmond, TX 77406-6701

Signing Officer

Name
Cheryl Grimes
Title
Treasurer
Phone
2816344800
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Philip A Royalty CPA
Address
2118 Shade Crest Dr, Richmond, TX 77406
Preparer
Philip a Royalty CPA
Phone
2814330877
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student enrichment/faculty support 37682.”

Form 990EZ, Part I, Line 16

“Membership 4551.”

Form 990EZ, Part I, Line 16

“Volunteers 736.”

Form 990EZ, Part I, Line 16

“Bank fees 158.”

Form 990EZ, Part I, Line 16

“Insurance 765.”

Form 990EZ, Part I, Line 16

“Security 770.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018260
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IRS990EZ/GrossSalesOfInventoryAmt026086
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA NOLTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHONDA RUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHENA CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIMETTE CHMIELARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE LOVELACE
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/OtherExpensesTotalAmt044662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Enrichment
IRS990EZ/PrintingPublicationsPostageAmt03467
IRS990EZ/ProgramServiceRevenueAmt04845
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/ProgramServiceExpensesAmt035140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04251
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034512
IRS990EZ/SpecialEventsNetIncomeLossAmt024083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048322
IRS990EZ/TotalProgramServiceExpensesAmt038197
IRS990EZ/TotalRevenueAmt046011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101346
IRS990ScheduleA/Total509Grp/TotalAmt0475036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Candle Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07470
IRS990ScheduleG/IndividualWithBooksNm0BECKY MARTINEZ FUNDRAISING CHAIRPER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03330 Old South Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Richmond
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student enrichment/faculty support 37682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 4551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteers 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - Pecan Grove Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760265674
ReturnHeader/Filer/PhoneNum02816344800
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 Old South Drive
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774066701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip A Royalty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 Shade Crest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02814330877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A ROYALTY CPA
ReturnHeader/ReturnTs02016-08-20T06:55:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$15,949
Liabilities
-
Net assets
$15,949
Revenue
$46,011
Expenses
$48,322
Net income
-$2,311
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