Civic Intelligence

PTA Texas Congress Shadycrest Elementary PTA

990EZ • Fiscal year 2023 • EIN 76-0456801

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

2405 ShadybendPearland, TX 77581

(281) 412-1404

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$125,598

Up $26,256 (+26%) from 2022

Net Assets

Up

$125,598

Up $26,256 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$112,606

Up $69,584 (+162%) from 2022

Expenses

Up

$87,375

Up $53,642 (+159%) from 2022

Net Income

Up

$25,231

Up $15,942 (+172%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $38,816Liabilities 2012: $02012Assets 2013: $45,817Liabilities 2013: $02013Assets 2014: $54,625Liabilities 2014: $02014Assets 2015: $59,676Liabilities 2015: $02015Assets 2016: $60,842Liabilities 2016: $02016Assets 2017: $64,959Liabilities 2017: $02017Assets 2018: $80,700Liabilities 2018: $02018Assets 2019: $58,598Liabilities 2019: $0Net Assets 2019: $58,5982019Assets 2020: $81,954Liabilities 2020: $0Net Assets 2020: $81,9542020Assets 2021: $90,053Liabilities 2021: $0Net Assets 2021: $90,0532021Assets 2022: $99,342Liabilities 2022: $0Net Assets 2022: $99,3422022Assets 2023: $125,598Liabilities 2023: $0Net Assets 2023: $125,5982023Assets 2024: $97,837Liabilities 2024: $0Net Assets 2024: $97,8372024Assets 2025: $47,181Liabilities 2025: $0Net Assets 2025: $47,1812025

Highlighted filing

2023

Assets$125,598
Liabilities$0
Net Assets$125,598

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $55,832Expenses 2012: $38,647Net Income 2012: $17,1852012Revenue 2013: $47,593Expenses 2013: $38,592Net Income 2013: $9,0012013Revenue 2014: $81,275Expenses 2014: $72,467Net Income 2014: $8,8082014Revenue 2015: $73,099Expenses 2015: $68,048Net Income 2015: $5,0512015Revenue 2016: $94,129Expenses 2016: $92,963Net Income 2016: $1,1662016Revenue 2017: $99,968Expenses 2017: $95,852Net Income 2017: $4,1162017Revenue 2018: $60,681Expenses 2018: $44,940Net Income 2018: $15,7412018Revenue 2019: $72,078Expenses 2019: $94,180Net Income 2019: -$22,1022019Revenue 2020: $47,557Expenses 2020: $24,202Net Income 2020: $23,3552020Revenue 2021: $32,685Expenses 2021: $24,529Net Income 2021: $8,1562021Revenue 2022: $43,022Expenses 2022: $33,733Net Income 2022: $9,2892022Revenue 2023: $112,606Expenses 2023: $87,375Net Income 2023: $25,2312023Revenue 2024: $73,567Expenses 2024: $101,328Net Income 2024: -$27,7612024Revenue 2025: $76,534Expenses 2025: $127,187Net Income 2025: -$50,6532025

Highlighted filing

2023

Revenue$112,606
Expenses$87,375
Net Income$25,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$128,524
Mission and Program Overview

Mission

Parent Teacher Organization at Shadycrest Elementary

Provide special events such as Fun Run ( or equivalent event) to promote parent, teacher, and student involvement and to benefit the school, family and the community.

Program Services

DescriptionGrantsExpenses
support educational process by providing day in the arts, bullying prevention, health and safety parent education, instruction materials and special purchases, Ar watch dogs programs that benefit the entire school.$0$66,301
Fun run event or equivalent event to promote parent, teacher and student involvement and to benefit the school, family and the community.$0$12,232
other program, awards and incentives, birthday club, field trips$0$5,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WeberPresident-$0--
Hilary DouglasVice President-$0--
Angie AllenSecretary-$0--
Paulette LealTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS Shadycrest Elementary PTA
EIN
76-0456801
Phone
2814121404
Address
2405 Shadybend, Pearland, TX 77581

Signing Officer

Name
Paulette Leal
Title
Treasurer
Phone
8328887288
Signed
2023-09-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Restaurant donation from spirit nights, amazon smiles

Form 990-EZ, Part I, Line 16

list of grants and similar amounts paid in line 10, shadycrest PTA scholorships granted to former Shadycrest students(3000), teacher supplemental and mini grants to assist in classroom equipment and instruction(5906), council dues(75), L&L grant (1000), Pearland ISD Foundation (458)

Form 990-EZ, Part I, Line 20

2022 EOY balance

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paulette Leal
IRS990EZ/BooksInCareOfDetail/PhoneNum02814121404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 Shadybend
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03534
IRS990EZ/CostOfGoodsSoldAmt01073
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125598
IRS990EZ/FundraisingGrossIncomeAmt0117003
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010438
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05411
IRS990EZ/GrossReceiptsAmt0128524
IRS990EZ/GrossSalesOfInventoryAmt06484
IRS990EZ/GroupExemptionNum01399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01464
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125598
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hilary Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paulette Leal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076883
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide special events such as Fun Run ( or equivalent event) to promote parent, teacher, and student involvement and to benefit the school, family and the community.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fun run event or equivalent event to promote parent, teacher and student involvement and to benefit the school, family and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1support educational process by providing day in the arts, bullying prevention, health and safety parent education, instruction materials and special purchases, Ar watch dogs programs that benefit the entire school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2other program, awards and incentives, birthday club, field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25824
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014845
IRS990EZ/SpecialEventsNetIncomeLossAmt0102158
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087375
IRS990EZ/TotalProgramServiceExpensesAmt084357
IRS990EZ/TotalRevenueAmt0112606
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353608
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0361858
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/Total509Grp/TotalAmt0361858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restaurant donation from spirit nights, amazon smiles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1list of grants and similar amounts paid in line 10, shadycrest PTA scholorships granted to former Shadycrest students(3000), teacher supplemental and mini grants to assist in classroom equipment and instruction(5906), council dues(75), L&L grant (1000), Pearland ISD Foundation (458)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22022 EOY balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulette Leal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08328887288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS Shadycrest Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760456801
ReturnHeader/Filer/PhoneNum02814121404
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 Shadybend
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077581
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-25T12:55:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.77$1.27$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.74$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.13$0.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.43$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.48$0.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.72$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.61$0.45$0.16
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.00$0.96$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.94$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.81$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.48$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.56$0.39$0.17