Civic Intelligence

PTA Texas Congress - Pecan Grove Elementary PTA

990EZ • Fiscal year 2017 • EIN 76-0265674

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,857

Down $1,092 (-6.8%) from 2016

Net Assets

Down

$14,857

Down $1,092 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$49,632

Up $3,621 (+7.9%) from 2016

Expenses

Up

$50,724

Up $2,402 (+5.0%) from 2016

Net Income

Up

-$1,092

Up $1,219 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$14,857
Liabilities-
Net Assets$14,857
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$49,632
Expenses$50,724
Net Income-$1,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$127,254
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 720 students.-$23,556
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.-$8,829
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.-$2,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL GRIMESPresident-$0--
BRIANNA MARVINTreasurerPT$0--
ROBIN STIRMANSecretary-$0--
BRITTANY FRANCISVice President-Programs-$0--
SHONDA RUSSEYVice President-Membership-$0--
CHRIS RIDINGSParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$46,310$46,310$37,905$8,405
Kolodzeij$37,100$37,100$24,028$13,072
Total Events$83,410$83,410$61,933$21,477
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
Brianna Marvin
Title
Treasurer
Phone
2816344800
Signed
2017-07-30
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 23556.”

Form 990EZ, Part I, Line 16

“Membership 1928.”

Form 990EZ, Part I, Line 16

“Volunteers 867.”

Form 990EZ, Part I, Line 16

“Bank fees 197.”

Form 990EZ, Part I, Line 16

“Insurance 720.”

Form 990EZ, Part I, Line 16

“Security 800.”

Form 990EZ, Part I, Line 16

“Credit Card fees 690.”

Form 990EZ, Part I, Line 16

“PTA training 2541.”

Form 990EZ, Part I, Line 16

“Programs 8829.”

Form 990EZ, Part I, Line 16

“Hospitality 2779.”

Raw XML Appendix196 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/PhoneNum02816344800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08104
IRS990EZ/CostOfGoodsSoldAmt015990
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FundraisingGrossIncomeAmt083410
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09519
IRS990EZ/GrossReceiptsAmt0127254
IRS990EZ/GrossSalesOfInventoryAmt025509
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014857
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/PersonNm0CHERYL GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN STIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHONDA RUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS RIDINGS
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/OtherExpensesTotalAmt042907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy and Enrichment
IRS990EZ/PrintingPublicationsPostageAmt07717
IRS990EZ/ProgramServiceRevenueAmt08272
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 720 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/ProgramServiceExpensesAmt023556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061632
IRS990EZ/SpecialEventsNetIncomeLossAmt021778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050724
IRS990EZ/TotalProgramServiceExpensesAmt035163
IRS990EZ/TotalRevenueAmt049632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447633
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086804
IRS990ScheduleA/Total509Grp/TotalAmt0500944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kolodzeij
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037905
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 23556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteers 867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card fees 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA training 2541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs 8829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 2779.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA MARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B641A99E206BBC01D0F6096ECDE24120345CA30D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B641A99E206BBC01D0F6096ECDE24120345CA30D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.196.62.178
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:26
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/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A ROYALTY CPA
ReturnHeader/ReturnTs02017-07-31T17:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$14,857
Liabilities
-
Net assets
$14,857
Revenue
$49,632
Expenses
$50,724
Net income
-$1,092
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