Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 76-0312175

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profilelvepta.membershiptoolkit.com
314 Lakeview DriveSugar Land, TX 77498-3010
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,483

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

Net Assets

$14,483

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 Growth12th percentile

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

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IRS990EZ/ContributionsGiftsGrantsEtc03343
IRS990EZ/CostOfGoodsSold08640
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3346
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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.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits