Civic Intelligence

PTA Texas Congress DBA Bulverde Creek Elementary PTA

990EZ • Fiscal year 2023 • EIN 02-0742983

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 14, 2023

3839 Canyon PkwySan Antonio, TX 78259

(210) 407-1000

Siviq Scores

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

Liabilities / Assets

64th 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

63rd 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

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% 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

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$12,346

Up $8,320 (+207%) from 2022

Net Assets

Up

$12,346

Up $8,320 (+207%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$82,822

Up $11,627 (+16%) from 2022

Expenses

Down

$74,502

Down $2,480 (-3.2%) from 2022

Net Income

Up

$8,320

Up $14,107 (+244%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,794Liabilities 2012: $02012Assets 2013: $25,950Liabilities 2013: $02013Assets 2014: $35,918Liabilities 2014: $02014Assets 2015: $55,538Liabilities 2015: $02015Assets 2016: $36,938Liabilities 2016: $02016Assets 2017: $20,155Liabilities 2017: $02017Assets 2018: $28,372Liabilities 2018: $02018Assets 2019: $18,840Liabilities 2019: $0Net Assets 2019: $18,8402019Assets 2020: $16,964Liabilities 2020: $0Net Assets 2020: $16,9642020Assets 2021: $9,854Liabilities 2021: $0Net Assets 2021: $9,8542021Assets 2022: $4,026Liabilities 2022: $0Net Assets 2022: $4,0262022Assets 2023: $12,346Liabilities 2023: $0Net Assets 2023: $12,3462023Assets 2024: $12,368Liabilities 2024: $0Net Assets 2024: $12,3682024Assets 2025: $17,786Liabilities 2025: $0Net Assets 2025: $17,7862025

Highlighted filing

2023

Assets$12,346
Liabilities$0
Net Assets$12,346

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $27,773Expenses 2012: $31,117Net Income 2012: -$3,3442012Revenue 2013: $43,473Expenses 2013: $41,478Net Income 2013: $1,9952013Revenue 2014: $48,940Expenses 2014: $42,221Net Income 2014: $6,7192014Revenue 2015: $57,518Expenses 2015: $37,899Net Income 2015: $19,6192015Revenue 2016: $88,834Expenses 2016: $107,908Net Income 2016: -$19,0742016Revenue 2017: $58,923Expenses 2017: $75,710Net Income 2017: -$16,7872017Revenue 2018: $49,542Expenses 2018: $51,042Net Income 2018: -$1,5002018Revenue 2019: $63,197Expenses 2019: $72,704Net Income 2019: -$9,5072019Revenue 2020: $50,596Expenses 2020: $52,472Net Income 2020: -$1,8762020Revenue 2021: $4,926Expenses 2021: $12,036Net Income 2021: -$7,1102021Revenue 2022: $71,195Expenses 2022: $76,982Net Income 2022: -$5,7872022Revenue 2023: $82,822Expenses 2023: $74,502Net Income 2023: $8,3202023Revenue 2024: $40,887Expenses 2024: $40,866Net Income 2024: $212024Revenue 2025: $64,788Expenses 2025: $59,370Net Income 2025: $5,4182025

Highlighted filing

2023

Revenue$82,822
Expenses$74,502
Net Income$8,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$101,363
Mission and Program Overview

Mission

Charitable/Educational

Programs and services to benefit Bulverde Creek Elem

Program Services

DescriptionGrantsExpenses
School Support Serving roughly 1000 students and 100 staff members We fund STEM day Field Day and underwear and shorts for the school nurse to hand out to students in need We also provide funds for grade level teachers to buy classroom needs and PE Music GT SPED and STEAM to buy equipment to enrich the classroom experience Teachers are provided funds to have 2 class parties per year Custodians are provided with needed supplies We fully fund the student safety patrol program And the school was provided with 2188200 to buy a technology subscription and flexible seating options for all classrooms-$45,540
Program expense Read Across BCE Approximately 1000 students are provided with a brand new book-$6,348
Program expense 5th grade shirts and graduation events Every 5th grader is provided with a shirt to commemorate the school year and a graduation pool party is thrown to wish them farewell to elementary school-$5,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha HenningPresidentPT$0--
Griselda Lopez1st VPPT$0--
Cassandra Perez2nd VPPT$0--
Erika Ryder3rd VP-$0--
Carrie LibertSecretary-$0--
Adriana BlessingTreasurerPT$0--
Kelli LindmanParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$48,598$48,598$486$48,112
Fall Fair$33,823$29,754$867$28,887
Total Events$82,421$78,352$12,878$65,474
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS dba Bulverde Creek Elementary PTA
EIN
02-0742983
Phone
2104071000
Address
3839 CANYON PKWY, SAN ANTONIO, TX 78259

Signing Officer

Name
Adriana Blessing
Title
Treasurer
Phone
2104071000
Signed
2023-07-14
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.10 -Two $500 Senior Scholarships for former Bulverde Creek students -$100 NEISD Blossom Scholarship contribution -$50 NEISD toy donation Part 1.16 -$641 credit card fees -$199 board operating cost: office supplies -$824 leadership training: refreshments for training sessions and team building activities -$419 Website costs -$179 volunteer software for PTA membership tracking -$640 insurance -$150 NEISD PTA council dues -$137 decorations for Red Ribbon week promoting drug free lifestyle -$318 Bike Rodeo awards for bike safety program -$48 bookfair decor -$6347 Read Across BCE program providing free books to students -$147 Clear Spring Partnership: Snacks provided for teachers at our sister school to boost staff moral -$378 Watch Dog Pizza night: promoting our father figures on campus program -$1500 STEM Day: supplies for teachers to do STEM activities on our campus wide STEM day -$480 Nurse needs: underwear and clothing items for nurse to provide to students who have dirtied their clothing during the school day -$731 Field Day: three bounce houses and bottled water and snacks for volunteers -$2608 Class parties: food and activities for winter and end of year parties for all classes on campus -$1000 SpEd: classroom supplies for special education department -$12810 grade level support: Funds provided to teachers for additional classroom supplies. -$21, 882 gift to school: money provided to school to buy flexible seating options for all classrooms and a 3 year technology subscription for all students -$1000 PE: for purchase of new gym equipment -$750 GT: for purchase of puzzles and activities for the gifted and talented classroom -$1000 Music: for purchase of new instruments -$250 Safety patrol: new badges and refreshments for end of year party. -$500 Custodial support: additional cleaning supplies and equipment for custodians -$1000 STEAM: Legos, puzzles and activities for Science, Technology, Engineering, Art and Mathematics classroom -$30 Lunchroom Liaison: Reimbursement for PTA board member to eat a school cafeteria meal and provide feedback once a month -$250 Life Member Pins for volunteers awarded with Life Membership -$200 Founders Day Dinner and Recognition for new Life Members -$6893 Staff Appreciation: Meals, snacks and tokens of appreciation provided for over 100 staff members throughout the school year. -$272 Awards and Recognition for PTA board members -$1762 Hospitality: lunch and refreshments for board meetings and general PTA meeting throughout the year -$486 Kinder Rally and Graduation: Decor provided for Kinder Rally welcoming new kinder students to our campus. Decor and graduation supplies for end of year celebration for kindergarteners -$800 NEEF Gala and Donation: Ticket for two staff members to attend the Northeast Educational Foundation Gala and a donation to the silent auction -$999 Counselors classroom: board games, puzzles, sensory toys, bean bag chair and educational decor to provide social and emotional education to all students on campus

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 -Two $500 Senior Scholarships for former Bulverde Creek students -$100 NEISD Blossom Scholarship contribution -$50 NEISD toy donation Part 1.16 -$641 credit card fees -$199 board operating cost: office supplies -$824 leadership training: refreshments for training sessions and team building activities -$419 Website costs -$179 volunteer software for PTA membership tracking -$640 insurance -$150 NEISD PTA council dues -$137 decorations for Red Ribbon week promoting drug free lifestyle -$318 Bike Rodeo awards for bike safety program -$48 bookfair decor -$6347 Read Across BCE program providing free books to students -$147 Clear Spring Partnership: Snacks provided for teachers at our sister school to boost staff moral -$378 Watch Dog Pizza night: promoting our father figures on campus program -$1500 STEM Day: supplies for teachers to do STEM activities on our campus wide STEM day -$480 Nurse needs: underwear and clothing items for nurse to provide to students who have dirtied their clothing during the school day -$731 Field Day: three bounce houses and bottled water and snacks for volunteers -$2608 Class parties: food and activities for winter and end of year parties for all classes on campus -$1000 SpEd: classroom supplies for special education department -$12810 grade level support: Funds provided to teachers for additional classroom supplies. -$21, 882 gift to school: money provided to school to buy flexible seating options for all classrooms and a 3 year technology subscription for all students -$1000 PE: for purchase of new gym equipment -$750 GT: for purchase of puzzles and activities for the gifted and talented classroom -$1000 Music: for purchase of new instruments -$250 Safety patrol: new badges and refreshments for end of year party. -$500 Custodial support: additional cleaning supplies and equipment for custodians -$1000 STEAM: Legos, puzzles and activities for Science, Technology, Engineering, Art and Mathematics classroom -$30 Lunchroom Liaison: Reimbursement for PTA board member to eat a school cafeteria meal and provide feedback once a month -$250 Life Member Pins for volunteers awarded with Life Membership -$200 Founders Day Dinner and Recognition for new Life Members -$6893 Staff Appreciation: Meals, snacks and tokens of appreciation provided for over 100 staff members throughout the school year. -$272 Awards and Recognition for PTA board members -$1762 Hospitality: lunch and refreshments for board meetings and general PTA meeting throughout the year -$486 Kinder Rally and Graduation: Decor provided for Kinder Rally welcoming new kinder students to our campus. Decor and graduation supplies for end of year celebration for kindergarteners -$800 NEEF Gala and Donation: Ticket for two staff members to attend the Northeast Educational Foundation Gala and a donation to the silent auction -$999 Counselors classroom: board games, puzzles, sensory toys, bean bag chair and educational decor to provide social and emotional education to all students on campus
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adriana Blessing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02104071000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS dba Bulverde Creek Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0020742983
ReturnHeader/Filer/PhoneNum02104071000
ReturnHeader/Filer/USAddress/AddressLine1Txt03839 CANYON PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
ReturnHeader/ReturnTs02023-07-14T02:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adriana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blessing
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.59$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.41$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.51$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.63$0.73$0.10
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.50$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.59$0.76$0.17
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.89$1.08$0.19
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.58$0.38$0.20
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.49$0.42$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.31$0.03