Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 01-0777918

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 19, 2022

Organization Profilewww.pecancreekpta.com
4400 Lakeview BlvdDenton, TX 76208

(940) 369-4400

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,800

Up $447 (+1.1%) from 2021

Net Assets

Up

$42,800

Up $447 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$21,264

Up $7,299 (+52%) from 2021

Expenses

Up

$29,820

Up $19,933 (+202%) from 2021

Net Income

Down

-$8,556

Down $12,634 (-310%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $18,794Liabilities 2012: $02012Assets 2013: $20,460Liabilities 2013: $02013Assets 2014: $12,888Liabilities 2014: $02014Assets 2015: $6,225Liabilities 2015: $02015Assets 2016: $13,004Liabilities 2016: $02016Assets 2017: $17,403Liabilities 2017: $02017Assets 2018: $44,426Liabilities 2018: $02018Assets 2019: $25,691Liabilities 2019: $0Net Assets 2019: $25,6912019Assets 2020: $38,275Liabilities 2020: $0Net Assets 2020: $38,2752020Assets 2021: $42,353Liabilities 2021: $0Net Assets 2021: $42,3532021Assets 2022: $42,800Liabilities 2022: $0Net Assets 2022: $42,8002022Assets 2023: $27,575Liabilities 2023: $0Net Assets 2023: $27,5752023Assets 2024: $30,606Liabilities 2024: $0Net Assets 2024: $30,6062024Assets 2025: $33,512Liabilities 2025: $0Net Assets 2025: $33,5122025

Highlighted filing

2022

Assets$42,800
Liabilities$0
Net Assets$42,800
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $26,409Expenses 2012: $22,626Net Income 2012: $3,7832012Revenue 2013: $27,341Expenses 2013: $25,670Net Income 2013: $1,6712013Revenue 2014: $21,006Expenses 2014: $28,408Net Income 2014: -$7,4022014Revenue 2015: $13,136Expenses 2015: $19,498Net Income 2015: -$6,3622015Revenue 2016: $36,675Expenses 2016: $29,509Net Income 2016: $7,1662016Revenue 2017: $46,036Expenses 2017: $41,639Net Income 2017: $4,3972017Revenue 2018: $53,231Expenses 2018: $26,268Net Income 2018: $26,9632018Revenue 2019: $16,978Expenses 2019: $35,713Net Income 2019: -$18,7352019Revenue 2020: $29,607Expenses 2020: $17,023Net Income 2020: $12,5842020Revenue 2021: $13,965Expenses 2021: $9,887Net Income 2021: $4,0782021Revenue 2022: $21,264Expenses 2022: $29,820Net Income 2022: -$8,5562022Revenue 2023: $40,192Expenses 2023: $55,417Net Income 2023: -$15,2252023Revenue 2024: $45,491Expenses 2024: $42,458Net Income 2024: $3,0332024Revenue 2025: $38,265Expenses 2025: $35,357Net Income 2025: $2,9082025

Highlighted filing

2022

Revenue$21,264
Expenses$29,820
Net Income-$8,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$28,916
Mission and Program Overview

Mission

Parent, teacher, and student relations

We are a PTA for a Denton Elementry school whose sole purpose is to provide materials and services to teachers and students, especially the underprivileged.

Program Services

DescriptionGrantsExpenses
Provided grade scholarships to teachers for materials and supplies$11,000$11,000
Sent entire 5th grade to over night science camp$1,650$1,650
We sent whole 4th grade to Austin for a History field trip$1,200$1,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari SchenkPresidentPT$0--
Kelly GentryVice PresidentPT$0--
Stephanie FrerichTreasurerPT$0--
Tiffany FordSecretaryPT$0--
Kara KlementsMerchandisePT$0--
Emilee MontemayorProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
01-0777918
Phone
9403694400
Address
4400 Lakeview Blvd, Denton, TX 76208

Signing Officer

Name
Stephanie Frerich
Title
Treasurer
Phone
8067599248
Signed
2022-07-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^No description;773^Total;773^”

Form 990-EZ, Part I, Line 16

“Carry Over from the previous year”

Form 990-EZ, Part I, Line 20

“Carry over”

Raw XML Appendix179 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/PersonNm0Stephanie Frerich
IRS990EZ/BooksInCareOfDetail/PhoneNum08067599248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06005 Moor Hen Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01615
IRS990EZ/CostOfGoodsSoldAmt07652
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04037
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025603
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012213
IRS990EZ/GrossReceiptsAmt028916
IRS990EZ/GrossSalesOfInventoryAmt019865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0901
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042800
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
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/PersonNm0Kari Schenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Frerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kara Klements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emilee Montemayor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Merchandise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09003
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt0773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are a PTA for a Denton Elementry school whose sole purpose is to provide materials and services to teachers and students, especially the underprivileged.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt05762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We sent whole 4th grade to Austin for a History field trip
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sent entire 5th grade to over night science camp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided grade scholarships to teachers for materials and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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/TotalExpensesAmt029820
IRS990EZ/TotalProgramServiceExpensesAmt013850
IRS990EZ/TotalRevenueAmt021264
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.pecancreekpta.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is stated in our handbook given out every year
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^No description;773^Total;773^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carry Over from the previous year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Carry over
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/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Frerich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08067599248
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0010777918
ReturnHeader/Filer/PhoneNum09403694400
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Lakeview Blvd
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076208
ReturnHeader/ReturnTs02022-07-20T13:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,800
Liabilities
$0
Net assets
$42,800
Revenue
$21,264
Expenses
$29,820
Net income
-$8,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$38.3$35.4$2.91
2024Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$45.5$42.5$3.03
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$40.2$55.4$15.2
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$21.3$29.8$8.56
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$14.0$9.89$4.08
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$29.6$17.0$12.6
2019Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$17.0$35.7$18.7
2018Summary only. Only limited summary data is available for this year.$44.4$0.00$53.2$26.3$27.0
2017Summary only. Only limited summary data is available for this year.$17.4$0.00$46.0$41.6$4.40
2016Summary only. Only limited summary data is available for this year.$13.0$0.00$36.7$29.5$7.17
2015Summary only. Only limited summary data is available for this year.$6.23$0.00$13.1$19.5$6.36
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$21.0$28.4$7.40
2013Summary only. Only limited summary data is available for this year.$20.5$0.00$27.3$25.7$1.67
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$26.4$22.6$3.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits

Columbia, MO

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Stonebridge House

501(c)3 • NTEE L80

Revenue$42,809
Assets$22,928

Revenue vs current organization

101% higher

Assets vs current organization

46% lower