PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 76-0345048

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 14, 2014

Organization Profile

4815 Hickory Downs77084

(281) 237-5600

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$15,113

Down $3,704 (-20%) from 2013

Net Assets

Down

$15,113

Down $3,704 (-20%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin15th percentile

Revenue

Down

$18,269

Down $4,309 (-19%) from 2013

Expenses

$21,973

Up $126 (+0.6%) from 2013

Net Income

Down

-$3,704

Down $4,435 (-607%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2014

Assets$15,113

Liabilities$0

Net Assets$15,113

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$18,269

Expenses$21,973

Net Income-$3,704

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jul 14, 2014
Return Version: 2013v3.0
Gross Receipts: $56,897

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.

Program Services

Description	Grants	Expenses
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	$14,642	$0

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Donna Ortiz	Vice President	PT	$0	-	-
Melissa Barna	Treasurer	PT	$0	-	-
Jennifer Valencia	President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$20,511	$20,511	$11,932	$8,579
Event 2	$8,548	$8,548	$6,092	$2,456
Total Events	$29,059	$29,059	$18,024	$11,035

Filing and Contact Details

Filer

EIN: 76-0345048
Phone: 2812375600

Signing Officer

Name: Melissa Myers Barna
Title: Treasurer
Phone: 2813450682
Signed: 2014-07-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

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

Form 990-EZ, Part I, Line 16

“bonding insurance and sales tax”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	385
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Melissa Barna
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2812375600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4815 Hickory Downs
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	77084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4651
IRS990EZ/CostOfGoodsSoldAmt	0	20505
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1630
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	15113
IRS990EZ/FundraisingGrossIncomeAmt	0	30382
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	17721
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-706
IRS990EZ/GrossReceiptsAmt	0	56897
IRS990EZ/GrossSalesOfInventoryAmt	0	19799
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	2065
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	15113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	15113
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Donna Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Melissa Barna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jennifer Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	612
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	1625
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	14642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	18123
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12259
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	21973
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	18269
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	746001484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	public school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	14642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	Bear Creek Elementary School
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	14642
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	18024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	20511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	20511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	29059
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Santa and a Movie/Program
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	18024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	11932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Gifts to school, field trips, library funding, cultural arts programs and teacher appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	bonding insurance and sales tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Melissa Myers Barna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2813450682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	760345048
ReturnHeader/Filer/PhoneNum	0	2812375600
ReturnHeader/Filer/USAddress/AddressLine1	0	4815 Hickory Downs
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77084
ReturnHeader/ReturnTs	0	2014-07-14T14:34:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $15,113
Liabilities: $0
Net assets: $15,113
Revenue: $18,269
Expenses: $21,973
Net income: -$3,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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