Civic Intelligence

PTA Texas Congress 10083 Art & Pat Goforth Elementary

990EZ • Fiscal year 2019 • EIN 76-0680072

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2019

2610 Webster StLeague City, TX 77573

(281) 284-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,357

Down $10,404 (-12%) from 2018

Net Assets

Down

$78,357

Down $10,404 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$52,410

Down $28,371 (-35%) from 2018

Expenses

Down

$62,814

Down $731 (-1.2%) from 2018

Net Income

Down

-$10,404

Down $27,640 (-160%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $43,884Liabilities 2011: $0Net Assets 2011: $43,8842011Assets 2012: $48,237Liabilities 2012: $0Net Assets 2012: $48,2372012Assets 2013: $47,753Liabilities 2013: $0Net Assets 2013: $47,7532013Assets 2014: $37,090Liabilities 2014: $0Net Assets 2014: $37,0902014Assets 2015: $44,828Liabilities 2015: $0Net Assets 2015: $44,8282015Assets 2016: $53,915Liabilities 2016: $0Net Assets 2016: $53,9152016Assets 2017: $71,773Liabilities 2017: $0Net Assets 2017: $71,7732017Assets 2018: $88,761Liabilities 2018: $0Net Assets 2018: $88,7612018Assets 2019: $78,357Liabilities 2019: $0Net Assets 2019: $78,3572019Assets 2020: $86,863Liabilities 2020: $0Net Assets 2020: $86,8632020Assets 2021: $74,074Liabilities 2021: $0Net Assets 2021: $74,0742021Assets 2022: $94,607Liabilities 2022: $0Net Assets 2022: $94,6072022Assets 2023: $145,114Liabilities 2023: $0Net Assets 2023: $145,1142023Assets 2024: $95,288Liabilities 2024: $02024Assets 2025: $77,710Liabilities 2025: $0Net Assets 2025: $77,7102025

Highlighted filing

2019

Assets$78,357
Liabilities$0
Net Assets$78,357

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,172Expenses 2011: $91,510Net Income 2011: -$20,3382011Revenue 2012: $39,176Expenses 2012: $34,823Net Income 2012: $4,3532012Revenue 2013: $37,214Expenses 2013: $47,573Net Income 2013: -$10,3592013Revenue 2014: $47,128Expenses 2014: $56,215Net Income 2014: -$9,0872014Revenue 2015: $56,298Expenses 2015: $48,560Net Income 2015: $7,7382015Revenue 2016: $63,574Expenses 2016: $54,937Net Income 2016: $8,6372016Revenue 2017: $75,387Expenses 2017: $57,529Net Income 2017: $17,8582017Revenue 2018: $80,781Expenses 2018: $63,545Net Income 2018: $17,2362018Revenue 2019: $52,410Expenses 2019: $62,814Net Income 2019: -$10,4042019Revenue 2020: $79,125Expenses 2020: $70,619Net Income 2020: $8,5062020Revenue 2021: $5,432Expenses 2021: $18,221Net Income 2021: -$12,7892021Revenue 2022: $43,375Expenses 2022: $22,842Net Income 2022: $20,5332022Revenue 2023: $50,507Expenses 2023: $0Net Income 2023: $50,5072023Revenue 2024: $49,094Expenses 2024: $51,595Net Income 2024: -$2,5012024Revenue 2025: $38,937Expenses 2025: $55,590Net Income 2025: -$16,6532025

Highlighted filing

2019

Revenue$52,410
Expenses$62,814
Net Income-$10,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2019
Return Version
2018v3.0
Gross Receipts
$76,452
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and place of worship.

Program Services

DescriptionGrantsExpenses
To Promote the welfare of children and youth in home, school, community, and place of worship.$0$62,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele ThomasPresidentPT$0--
Erika LaCourtTreasurerPT$0--
Ronell HumbleVice President #1PT$0--
Holly PelletierVice President #2PT$0--
Tiffani FalcoVice President #3PT$0--
Rebecca PekarSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
76-0680072
Phone
2812846000
Address
2610 Webster St, League City, TX 77573

Signing Officer

Name
Erika LaCourt
Title
Treasurer
Phone
2812846000
Signed
2019-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Festival $5734 School Dance $2143 iRun $5116 Administration $1664 Educational Enhancement $9460 Texas Tax on Sales $1436 PTA Membership Dues $2084 Hospitality $3458 Insurance $450 Leadership Training $1032 Programs $6505 Teacher Appreciation $4600 Special Projects $19132

Raw XML Appendix178 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/PersonNm0Erika LaCourt
IRS990EZ/BooksInCareOfDetail/PhoneNum02812846000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02610 Webster St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06484
IRS990EZ/CostOfGoodsSoldAmt024042
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt078357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02028
IRS990EZ/GrossReceiptsAmt076452
IRS990EZ/GrossSalesOfInventoryAmt026070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06843
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078357
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika LaCourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ronell Humble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tiffani Falco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebecca Pekar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President #1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President #2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President #3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062814
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school, community, and place of worship.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt037055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Promote the welfare of children and youth in home, school, community, and place of worship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062814
IRS990EZ/TotalProgramServiceExpensesAmt062222
IRS990EZ/TotalRevenueAmt052410
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.goforthpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301884
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0352092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056298
IRS990ScheduleA/Total509Grp/TotalAmt0352092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Festival $5734 School Dance $2143 iRun $5116 Administration $1664 Educational Enhancement $9460 Texas Tax on Sales $1436 PTA Membership Dues $2084 Hospitality $3458 Insurance $450 Leadership Training $1032 Programs $6505 Teacher Appreciation $4600 Special Projects $19132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika LaCourt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812846000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt010083 Art & Pat Goforth Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760680072
ReturnHeader/Filer/PhoneNum02812846000
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 Webster St
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.189.197.216
ReturnHeader/ReturnTs02019-07-12T13:58:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.78$0.00$0.78$0.39$0.56$0.17
2024Summary only. Only limited summary data is available for this year.$0.95$0.00$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.51$0.00$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.43$0.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.79$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.52$0.63$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.81$0.64$0.17
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.75$0.58$0.18
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.64$0.55$0.09
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.56$0.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.47$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.37$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.71$0.92$0.20