Civic Intelligence

PTA Texas Congress

EIN 76-0345048 • 501(c)3 • Houston, TX

Profile

Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for Supplies needs for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.

4815 Hickory DownsHouston, TX 77084
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$30

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,129

Up $1,016 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$16,129

Up $1,016 (+6.7%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$28,898

Up $10,629 (+58%) from 2014

Expenses

Up

$27,882

Up $5,909 (+27%) from 2014

Net Income

Up

$1,016

Up $4,720 (+127%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $11,747Liabilities 2010: $0Net Assets 2010: $11,7472010Assets 2011: $5,519Liabilities 2011: $0Net Assets 2011: $5,5192011Assets 2012: $18,086Liabilities 2012: $0Net Assets 2012: $18,0862012Assets 2013: $18,817Liabilities 2013: $0Net Assets 2013: $18,8172013Assets 2014: $15,113Liabilities 2014: $0Net Assets 2014: $15,1132014Assets 2015: $16,129Liabilities 2015: $0Net Assets 2015: $16,1292015

Highlighted filing

2015

Assets$16,129
Liabilities$0
Net Assets$16,129
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,732Expenses 2010: $16,758Net Income 2010: $4,9742010Revenue 2011: $21,183Expenses 2011: $27,411Net Income 2011: -$6,2282011Revenue 2012: $32,067Expenses 2012: $19,500Net Income 2012: $12,5672012Revenue 2013: $22,578Expenses 2013: $21,847Net Income 2013: $7312013Revenue 2014: $18,269Expenses 2014: $21,973Net Income 2014: -$3,7042014Revenue 2015: $28,898Expenses 2015: $27,882Net Income 2015: $1,0162015

Highlighted filing

2015

Revenue$28,898
Expenses$27,882
Net Income$1,016
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,129
Liabilities
$0
Net assets
$16,129
Revenue
$28,898
Expenses
$27,882
Net income
$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$28.9$27.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$18.3$22.0$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$22.6$21.8$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$32.1$19.5$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$21.2$27.4$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$21.7$16.8$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$55,946
Mission and Program Overview

Mission

Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for bus transportation for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.

Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for Supplies needs for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.

Program Services

DescriptionGrantsExpenses
To support Bear Creek Elementary School by making available educational and recreational resourses to supplement resources provided by the school. Student education, support and enrichment: gifts to school and appreciation activities for approx. 800 students and 100 staff and teachers, field day events, cultural arts, volunteer programs, membership and playground equipment$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ValenciaPresidentPT$10$20$30
Donna OrtizTreasurerPT$0--
Leticia NielsenVice President - MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$21,104$21,104$10,398$10,706
Spring Carnival$8,942$8,942$1,263$7,679
Total Events$30,046$30,046$11,661$18,385
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
76-0345048
Phone
2812375600
Address
4815 Hickory Downs, Houston, TX 77084

Signing Officer

Name
Melissa Myers Barna
Title
Treasurer
Phone
2813450682
Signed
2015-08-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Gifts to school, field trips, library funding, cultural arts program and teacher appreciation”

Form 990-EZ, Part I, Line 16

“Bonding Insurance and Sales Tax”

Form 990-EZ, Part I, Line 20

“None”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0426
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Ortiz
IRS990EZ/BooksInCareOfDetail/PhoneNum02812375600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04815 Hickory Downs
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03754
IRS990EZ/CostOfGoodsSoldAmt012529
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0364
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016129
IRS990EZ/FundraisingGrossIncomeAmt033104
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05184
IRS990EZ/GrossReceiptsAmt055946
IRS990EZ/GrossSalesOfInventoryAmt017713
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016129
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leticia Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0563
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non- Profit Educational Resources Provide Cultural Arts programs for Bear Creek Elementary School (BCE). Buy Technology items for BCE. Pay for Supplies needs for field trips for BCE. Buy books for the library at BCE. Fund special events for BCE.
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support Bear Creek Elementary School by making available educational and recreational resourses to supplement resources provided by the school. Student education, support and enrichment: gifts to school and appreciation activities for approx. 800 students and 100 staff and teachers, field day events, cultural arts, volunteer programs, membership and playground equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014519
IRS990EZ/SpecialEventsNetIncomeLossAmt018585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027882
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028898
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gifts to school, field trips, library funding, cultural arts and teacher appreciation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Bonding Insurance and sales tax
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0public school
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020496
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bear Creek Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020496
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Kahuna
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts to school, field trips, library funding, cultural arts program and teacher appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonding Insurance and Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Myers Barna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813450682
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760345048
ReturnHeader/Filer/PhoneNum02812375600
ReturnHeader/Filer/USAddress/AddressLine1Txt04815 Hickory Downs
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/ReturnTs02015-08-25T10:32:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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