Civic Intelligence

PTA Texas Congress

EIN 76-0312175 • 501(c)3 • Sugar Land, TX

314 Lakeview DriveSugar Land, TX 77498-3010
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,483

Down $3,346 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$14,483

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$22,011

Down $13,299 (-38%) from 2012

Expenses

Down

$25,357

Down $8,856 (-26%) from 2012

Net Income

Down

-$3,346

Down $4,443 (-405%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,732Liabilities 2011: $02011Assets 2012: $17,829Liabilities 2012: $02012Assets 2013: $14,483Liabilities 2013: $0Net Assets 2013: $14,4832013

Highlighted filing

2013

Assets$14,483
Liabilities$0
Net Assets$14,483
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,592Expenses 2011: $29,813Net Income 2011: -$2,2212011Revenue 2012: $35,310Expenses 2012: $34,213Net Income 2012: $1,0972012Revenue 2013: $22,011Expenses 2013: $25,357Net Income 2013: -$3,3462013

Highlighted filing

2013

Revenue$22,011
Expenses$25,357
Net Income-$3,346
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,483
Liabilities
$0
Net assets
$14,483
Revenue
$22,011
Expenses
$25,357
Net income
-$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$22.0$25.4$3.35
2012Summary only. Only limited summary data is available for this year.$17.8$0.00$35.3$34.2$1.10
2011Summary only. Only limited summary data is available for this year.$16.7$0.00$27.6$29.8$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
76-0312175
Raw XML Appendix186 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/CashSavingsAndInvestments/BOY017829
IRS990EZ/CashSavingsAndInvestments/EOY014483
IRS990EZ/ContributionsGiftsGrantsEtc03343
IRS990EZ/CostOfGoodsSold08640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020146
IRS990EZ/GroProfitLossSalesOfInventory01639
IRS990EZ/GrossReceipts041616
IRS990EZ/GrossSalesOfInventory010279
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017829
IRS990EZ/NetAssetsOrFundBalancesBOY017829
IRS990EZ/NetAssetsOrFundBalances/EOY014483
IRS990EZ/NetAssetsOrFundBalancesEOY014483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jackie Kennemeur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dahlia Garza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sumathi Pakki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darshi Kasotia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025357
IRS990EZ/OtherRevenueTotal07848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student and Teacher support and enrichment of education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025357
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010965
IRS990EZ/SpecialEventsNetIncomeLoss09181
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10314 Lakeview Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sugar Land
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774983010
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lakeview Elementary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816344200
IRS990EZ/TotalAssets/BOY017829
IRS990EZ/TotalAssets/EOY014483
IRS990EZ/TotalExpenses025357
IRS990EZ/TotalProgramServiceExpenses025357
IRS990EZ/TotalRevenue022011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lakeview.my-pta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021273
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214185
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090235458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052083
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036854
IRS990ScheduleA/Total509/Total0235458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069484
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036854
IRS990ScheduleA/TotalSupportTotal/Total0235458
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010887
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011989
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018992
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018992
IRS990ScheduleG/EventsInformation/NameOfEvent10Catalog Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Yankee Candle
IRS990ScheduleG/EventsInformation/NetIncomeSummary08105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010887
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue IRS Refund 1,563
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Box Tops 1,165
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Spirit Nights 700
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Holiday Party 2,158
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Teacher Hospitality 777
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Field Trip Chaperones payments/refunds 120
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue Escrowed Sales tax 1,365
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Box Tops 55
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Holiday Party 2,933
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Classroom Support 1,226
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Clinic 368
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Field Day 1,000
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 3,724
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Fifth Grade Party PTA Donations 868
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Grade Funding 1,500
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Insurance 50
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Library 2,500
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 964
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Paper 308
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 260
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Planners 1,320
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Library Program lunch bunch 158
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Recess Equipment 532
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 260
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Special Purchases 3,766
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 16, Other Expenses Student Reward 1,253
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part I, Line 16, Other Expenses Teacher Hospitality 1,717
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part I, Line 16, Other Expenses VIPS 595
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760312175
ReturnHeader/Filer/Name/BusinessNameLine10PTA Congress 9283 Lakeview Elementary
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone02816344200
ReturnHeader/Filer/USAddress/AddressLine10314 Lakeview Drive
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774983010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Jackie Kennemuer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darshi Kasotia CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014202 Cairns Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sugar Land
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077498
ReturnHeader/Preparer/Name0Darshi Kasotia
ReturnHeader/Preparer/Phone08325323000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T09:10:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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