Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 20-4647068

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 26, 2021

Organization Profiletaylorelementarypta.membershiptoolkit.com/home
9865 Gillespie DrivePlano, TX 75025

(214) 770-5888

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-75%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,080

Down $5,791 (-22%) from 2020

Net Assets

Down

$21,080

Down $5,791 (-22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$10,499

Down $34,300 (-77%) from 2020

Expenses

Down

$18,322

Down $27,926 (-60%) from 2020

Net Income

Down

-$7,823

Down $6,374 (-440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2012: $13,825Liabilities 2012: $1,5662012Assets 2013: $9,461Liabilities 2013: $02013Assets 2014: $7,410Liabilities 2014: $122014Assets 2015: $8,793Liabilities 2015: $2952015Assets 2016: $3,434Liabilities 2016: $3582016Assets 2017: $7,399Liabilities 2017: $3422017Assets 2018: $6,769Liabilities 2018: $4362018Assets 2019: $27,094Liabilities 2019: $0Net Assets 2019: $27,0942019Assets 2020: $26,871Liabilities 2020: $0Net Assets 2020: $26,8712020Assets 2021: $21,080Liabilities 2021: $0Net Assets 2021: $21,0802021

Highlighted filing

2021

Assets$21,080
Liabilities$0
Net Assets$21,080
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $30,997Expenses 2012: $27,878Net Income 2012: $3,1192012Revenue 2013: $35,580Expenses 2013: $38,378Net Income 2013: -$2,7982013Revenue 2014: $31,078Expenses 2014: $33,131Net Income 2014: -$2,0532014Revenue 2015: $28,472Expenses 2015: $27,368Net Income 2015: $1,1042015Revenue 2016: $31,223Expenses 2016: $36,940Net Income 2016: -$5,7172016Revenue 2017: $32,053Expenses 2017: $28,072Net Income 2017: $3,9812017Revenue 2018: $33,175Expenses 2018: $33,899Net Income 2018: -$7242018Revenue 2019: $50,749Expenses 2019: $29,916Net Income 2019: $20,8332019Revenue 2020: $44,799Expenses 2020: $46,248Net Income 2020: -$1,4492020Revenue 2021: $10,499Expenses 2021: $18,322Net Income 2021: -$7,8232021

Highlighted filing

2021

Revenue$10,499
Expenses$18,322
Net Income-$7,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 26, 2021
Return Version
2020v4.0
Gross Receipts
$15,638
Mission and Program Overview

Mission

Provide additional support to students at Portia Taylor Elementary.

Program Services

DescriptionGrantsExpenses
Educational programming brought to school: High Touch High Tech, Perot Museum of Science and Technology, Dallas Zoo.$0$0
Educational Supplies provided to the school.$0$0
Scholarships$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawane SimpsonPresidentPT$0--
Varsha Chitnis1st Vice President - ProgramsPT$0--
Andrea Fink2nd Vice President - Ways And MeansPT$0--
Lisa QuintanaSecretaryPT$0--
Sirisha GannavarapuTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-4647068
Phone
2147705888
Address
9865 Gillespie Drive, Plano, TX 75025

Signing Officer

Name
sirisha Gannavarapu
Title
Treasurer
Phone
7147263651
Signed
2021-06-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;395|Hospitality;5502|Lifetime Membership Awards;189|President;1865|principal;783|Room Parent Expense;2948|programs;3045|Room Parent 5th grade Expense;1736|contribution to new school pta;750|treasurer;52|transaction fees;169^Total;17434^”

Form 990-EZ, Part I, Line 20

“Adjustment to bring the book balance of past years to the present reconciled bank balance”

Raw XML Appendix174 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sirisha Gannavarapu
IRS990EZ/BooksInCareOfDetail/PhoneNum07147263651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09737 longhill dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06366
IRS990EZ/CostOfGoodsSoldAmt01549
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021080
IRS990EZ/FundraisingGrossIncomeAmt06105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068
IRS990EZ/GrossReceiptsAmt015638
IRS990EZ/GrossSalesOfInventoryAmt01617
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021080
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawane Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Varsha Chitnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Quintana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sirisha Gannavarapu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President - Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02032
IRS990EZ/OtherExpensesTotalAmt017434
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional support to students at Portia Taylor Elementary.
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programming brought to school: High Touch High Tech, Perot Museum of Science and Technology, Dallas Zoo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Supplies provided to the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03590
IRS990EZ/SpecialEventsNetIncomeLossAmt02515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010499
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0/taylorelementarypta.membershiptoolkit.com/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0227648
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045558
IRS990ScheduleA/Total509Grp/TotalAmt0227648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;395|Hospitality;5502|Lifetime Membership Awards;189|President;1865|principal;783|Room Parent Expense;2948|programs;3045|Room Parent 5th grade Expense;1736|contribution to new school pta;750|treasurer;52|transaction fees;169^Total;17434^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to bring the book balance of past years to the present reconciled bank balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0sirisha Gannavarapu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07147263651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0204647068
ReturnHeader/Filer/PhoneNum02147705888
ReturnHeader/Filer/USAddress/AddressLine1Txt09865 Gillespie Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/ReturnTs02021-07-06T23:17:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,080
Liabilities
$0
Net assets
$21,080
Revenue
$10,499
Expenses
$18,322
Net income
-$7,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$10.5$18.3$7.82
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$44.8$46.2$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$50.7$29.9$20.8
2018Summary only. Only limited summary data is available for this year.$6.77$0.44$33.2$33.9$0.72
2017Summary only. Only limited summary data is available for this year.$7.40$0.34$32.1$28.1$3.98
2016Summary only. Only limited summary data is available for this year.$3.43$0.36$31.2$36.9$5.72
2015Summary only. Only limited summary data is available for this year.$8.79$0.30$28.5$27.4$1.10
2014Summary only. Only limited summary data is available for this year.$7.41$0.01$31.1$33.1$2.05
2013Summary only. Only limited summary data is available for this year.$9.46$0.00$35.6$38.4$2.80
2012Summary only. Only limited summary data is available for this year.$13.8$1.57$31.0$27.9$3.12