Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2024 • EIN 20-1107295

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 14, 2024

Organization Profilethespta.membershiptoolkit.com
3651 Compass DriveFrisco, TX 75034

(469) 713-5981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,221

Up $41,364 (+322%) from 2023

Net Assets

Up

$54,221

Up $41,364 (+322%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$208,312

Up $127,377 (+157%) from 2023

Expenses

Up

$167,015

Up $29,631 (+22%) from 2023

Net Income

Up

$41,297

Up $97,746 (+173%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,778Liabilities 2011: $02011Assets 2012: $16,992Liabilities 2012: $02012Assets 2013: $14,013Liabilities 2013: $02013Assets 2014: $36,597Liabilities 2014: $02014Assets 2015: $33,234Liabilities 2015: $452015Assets 2016: $52,095Liabilities 2016: $02016Assets 2017: $41,138Liabilities 2017: $02017Assets 2018: $43,179Liabilities 2018: $02018Assets 2019: $24,946Liabilities 2019: $02019Assets 2020: $42,103Liabilities 2020: $0Net Assets 2020: $42,1032020Assets 2021: $48,579Liabilities 2021: $0Net Assets 2021: $48,5792021Assets 2022: $69,221Liabilities 2022: $0Net Assets 2022: $69,2212022Assets 2023: $12,857Liabilities 2023: $0Net Assets 2023: $12,8572023Assets 2024: $54,221Liabilities 2024: $0Net Assets 2024: $54,2212024Assets 2025: $27,389Liabilities 2025: $0Net Assets 2025: $27,3892025

Highlighted filing

2024

Assets$54,221
Liabilities$0
Net Assets$54,221
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,003Expenses 2011: $86,556Net Income 2011: -$19,5532011Revenue 2012: $99,830Expenses 2012: $120,616Net Income 2012: -$20,7862012Revenue 2013: $99,508Expenses 2013: $102,487Net Income 2013: -$2,9792013Revenue 2014: $90,318Expenses 2014: $59,545Net Income 2014: $30,7732014Revenue 2015: $67,056Expenses 2015: $70,464Net Income 2015: -$3,4082015Revenue 2016: $59,001Expenses 2016: $42,050Net Income 2016: $16,9512016Revenue 2017: $57,663Expenses 2017: $69,562Net Income 2017: -$11,8992017Revenue 2018: $55,778Expenses 2018: $55,075Net Income 2018: $7032018Revenue 2019: $49,834Expenses 2019: $69,793Net Income 2019: -$19,9592019Revenue 2020: $82,814Expenses 2020: $56,273Net Income 2020: $26,5412020Revenue 2021: $40,582Expenses 2021: $34,106Net Income 2021: $6,4762021Revenue 2022: $114,438Expenses 2022: $93,684Net Income 2022: $20,7542022Revenue 2023: $80,935Expenses 2023: $137,384Net Income 2023: -$56,4492023Revenue 2024: $208,312Expenses 2024: $167,015Net Income 2024: $41,2972024Revenue 2025: $85,645Expenses 2025: $112,795Net Income 2025: -$27,1502025

Highlighted filing

2024

Revenue$208,312
Expenses$167,015
Net Income$41,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$215,846
Mission and Program Overview

Mission

Raise money for supplies, academic programs, campus improvements and recognize school staff for hard work, etc.

Our mission is to make every child's potential a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,924$54,221▲ $41,297
Rtn Earn Endowment Incm Other Fnds$12,924$54,221▲ $41,297
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,924$54,221▲ $41,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,924$54,221▲ $41,297
Total Liabilities and Net Assets / Fund Balance$12,924$54,221▲ $41,297
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tina VermaPresident
Misty LahoudVice President 1
Michelle CrowleyVice President 2
Vicky UrsiParliamentarian
Dana GiepSecretary
Jeanette MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,123
All Other Contributions
$5,185
Change in Net Assets
$41,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,779$105,786-$166,565
Insurance-$450$0$450
Total Functional Expenses$60,779$106,236$0$167,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$55,456$55,456$14,261$41,195
Fun Run$37,353$37,353$6,500$30,853
Total Events$193,785$193,785$60,780$133,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We are a parent-teacher association (PTA) and have a formal membership, including dues paid each year to become members.”

Form 990, Part VI, Section A, Line 8B

“The PTA secretary keeps minutes for our meetings and stores any relevant documents along with the meeting minutes.”

Form 990, Part VI, Section B, Line 11B

“We have a financial reconciliation committee that will look over all our financial documents, including the 990 filing.”

Form 990, Part VI, Section C, Line 19

“Upon request we can share access to a Google drive folder containing the documents or we can print and share the documents.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-1107295
Phone
4697135981
Address
3651 Compass Drive, Frisco, TX 75034

Signing Officer

Name
Jeanette Martinez
Title
Treasurer
Phone
5127730635
Signed
2024-08-14

Organization Details

Principal Officer
Jeanette Angell Martinez
Formed
1967
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
34
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“These are our expenses, which are distribution of funds raised to school programs we support including classroom expenses, school-wide assemblies, school-supported software for teachers and admins, staff appreciation weeks, etc.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The funds in the escrow and liability account were from a prior year that were paid out but not accounted for in the financial record. They have been accounted for and have been paid to the Texas and national PTA organizations.”

Raw XML AppendixShowing 400 of 628 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.

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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt014261
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Misty Lahoud
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Giep
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicky Ursi
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President 2
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parliamentarian
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IRS990/MembershipDuesAmt05219
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04123
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeanette Angell Martinez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fun Run
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037353
IRS990/ProgSrvcAccomActy3Grp/Desc0Spring Dance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05746
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015834
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fun run funds from prior fiscal year deposited late into bank account during current fiscal year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other fundraising events, spirit wear sales, and membership dues collected.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt185142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt07187
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07187
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt07187
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055456
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,221
Liabilities
$0
Net assets
$54,221
Revenue
$208,312
Expenses
$167,015
Net income
$41,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$1.13$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.08$1.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$1.37$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.14$0.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.41$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.83$0.56$0.27
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.50$0.70$0.20
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.56$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.59$0.42$0.17
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.90$0.60$0.31
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.00$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.00$1.21$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.67$0.87$0.20