Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 20-8925834

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 07, 2020

2501 Woodlake PkwyLittle Elm, TX 75068

(469) 633-3675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,789

Down $11,395 (-49%) from 2019

Net Assets

$11,789

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$46,168

Down $12,207 (-21%) from 2019

Expenses

Up

$52,200

Up $10,584 (+25%) from 2019

Net Income

Down

-$6,032

Down $22,791 (-136%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,991Liabilities 2011: $02011Assets 2012: $13,991Liabilities 2012: $02012Assets 2013: $3,516Liabilities 2013: $02013Assets 2014: $3,332Liabilities 2014: $02014Assets 2015: $4,617Liabilities 2015: $02015Assets 2016: $9,093Liabilities 2016: $02016Assets 2017: $13,133Liabilities 2017: $02017Assets 2018: $11,290Liabilities 2018: $02018Assets 2019: $23,184Liabilities 2019: $02019Assets 2020: $11,789Liabilities 2020: $0Net Assets 2020: $11,7892020Assets 2021: $10,997Liabilities 2021: $0Net Assets 2021: $10,9972021Assets 2022: $14,136Liabilities 2022: $100Net Assets 2022: $14,0362022Assets 2023: $12,300Liabilities 2023: $0Net Assets 2023: $12,3002023Assets 2024: $12,403Liabilities 2024: $02024Assets 2025: $22,905Liabilities 2025: $0Net Assets 2025: $22,9052025

Highlighted filing

2020

Assets$11,789
Liabilities$0
Net Assets$11,789

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $39,702Expenses 2011: $30,123Net Income 2011: $9,5792011Revenue 2012: $28,297Expenses 2012: $19,224Net Income 2012: $9,0732012Revenue 2013: $39,794Expenses 2013: $46,407Net Income 2013: -$6,6132013Revenue 2014: $34,007Expenses 2014: $33,268Net Income 2014: $7392014Revenue 2015: $45,619Expenses 2015: $44,334Net Income 2015: $1,2852015Revenue 2016: $51,319Expenses 2016: $46,843Net Income 2016: $4,4762016Revenue 2017: $53,834Expenses 2017: $53,060Net Income 2017: $7742017Revenue 2018: $52,823Expenses 2018: $55,963Net Income 2018: -$3,1402018Revenue 2019: $58,375Expenses 2019: $41,616Net Income 2019: $16,7592019Revenue 2020: $46,168Expenses 2020: $52,200Net Income 2020: -$6,0322020Revenue 2021: $21,860Expenses 2021: $22,891Net Income 2021: -$1,0312021Revenue 2022: $66,201Expenses 2022: $63,162Net Income 2022: $3,0392022Revenue 2023: $74,971Expenses 2023: $76,707Net Income 2023: -$1,7362023Revenue 2024: $72,920Expenses 2024: $72,817Net Income 2024: $1032024Revenue 2025: $67,722Expenses 2025: $57,220Net Income 2025: $10,5022025

Highlighted filing

2020

Revenue$46,168
Expenses$52,200
Net Income-$6,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$82,383
Mission and Program Overview

Mission

To promote the welfare of children, advocate for education, encourage family involvement and raise standards of home life.

To promote the collaboration and engagement of families and educators in the education of children and youth.

Program Services

DescriptionGrantsExpenses
Five educational programs were held, covering topics such as science, arts in education, multicultural diversity, disability awareness, healthy lifestyles, environmental awareness and reading. All 750 students participated. Two Scholastic Book Fairs were held in fall and spring, with Spring being online. Promoted reading while providing opportunity for families to purchase books for children, classrooms/teachers, and school library. Books shelved by reading level and teacher recommended reading guide provided. All 750 students participated. Pod and music room furniture purchased to provide areas for study, play, reading, learning within the school. Educational tools purchased to be utilized in the classroom. Included counseling program supporting emotional/social well-being, science equipment items for STEM, and music equipment. All 750 students impacted.$0$34,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GuerreroPresidentPT$0--
Becky EngelhardtMembership VPPT$0--
Alison BlankenshipVP Of Fundraising/Ways And MeansPT$0--
Angela AllenVP Of ProgramsPT$0--
Natasha ThompsonTreasurerPT$0--
Kari FrazierSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
20-8925834
Phone
4696333675
Address
2501 Woodlake Pkwy, Little Elm, TX 75068

Signing Officer

Name
Natasha Thompson
Title
Treasurer
Phone
3034351845
Signed
2020-07-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Class Parties donations $580, Valentine Grams sold for 5th grade party $634.70

Form 990-EZ, Part I, Line 10

Frisco Scholarship $1030, School items: Pod furniture $23177.14, spirit key rings $1400, brain break supplies $1201.42, GT subscription $119, flags for cabins $262.10, furniture for music room $540.40, community project items for counselor $50.05, candy canes for school caroling $59.92, STEM items $148.38

Form 990-EZ, Part I, Line 16

Transaction fees, Hospitality: teacher luncheons/snack carts, school/class parties activities and supplies, insurance, training, teacher appreciation, treasurer expenses, Family Picnic/back to school signs, travel and transportation costs; and expenses for conferences, conventions, and meetings, items purchased in current year from previous school year commitment, school shirts

Form 990-EZ, Part I, Line 20

ValGrams sold for end of year 5th grade party $634.70, due to COVID-19, 5th Grade party was not as scheduled. Received class party donations for parties throughout the year $580, end of year parties did not happen as scheduled due to COVID-19. Spring dance admission received $1100, spring dance did not happen as scheduled due to COVID-19. All funds were offered as refund or carry into next school year. Includes previous year expenses paid as promised to school, next year expenses paid (deposit).

Raw XML Appendix197 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/PersonNm0Natasha Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum03034351845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 Playa Del Mar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Elm
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Engelhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alison Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Natasha Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kari Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Fundraising/Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5363
IRS990EZ/OtherExpensesTotalAmt017491
IRS990EZ/OtherRevenueTotalAmt01215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the collaboration and engagement of families and educators in the education of children and youth.
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five educational programs were held, covering topics such as science, arts in education, multicultural diversity, disability awareness, healthy lifestyles, environmental awareness and reading. All 750 students participated. Two Scholastic Book Fairs were held in fall and spring, with Spring being online. Promoted reading while providing opportunity for families to purchase books for children, classrooms/teachers, and school library. Books shelved by reading level and teacher recommended reading guide provided. All 750 students participated. Pod and music room furniture purchased to provide areas for study, play, reading, learning within the school. Educational tools purchased to be utilized in the classroom. Included counseling program supporting emotional/social well-being, science equipment items for STEM, and music equipment. All 750 students impacted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt022930
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt034478
IRS990EZ/TotalRevenueAmt046168
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Class Parties donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127994
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85014
IRS990ScheduleA/PublicSupportPY509Pct00.75
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028472
IRS990ScheduleA/Total509Grp/TotalAmt0186988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Parties donations $580, Valentine Grams sold for 5th grade party $634.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Frisco Scholarship $1030, School items: Pod furniture $23177.14, spirit key rings $1400, brain break supplies $1201.42, GT subscription $119, flags for cabins $262.10, furniture for music room $540.40, community project items for counselor $50.05, candy canes for school caroling $59.92, STEM items $148.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transaction fees, Hospitality: teacher luncheons/snack carts, school/class parties activities and supplies, insurance, training, teacher appreciation, treasurer expenses, Family Picnic/back to school signs, travel and transportation costs; and expenses for conferences, conventions, and meetings, items purchased in current year from previous school year commitment, school shirts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ValGrams sold for end of year 5th grade party $634.70, due to COVID-19, 5th Grade party was not as scheduled. Received class party donations for parties throughout the year $580, end of year parties did not happen as scheduled due to COVID-19. Spring dance admission received $1100, spring dance did not happen as scheduled due to COVID-19. All funds were offered as refund or carry into next school year. Includes previous year expenses paid as promised to school, next year expenses paid (deposit).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natasha Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034351845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0208925834
ReturnHeader/Filer/PhoneNum04696333675
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Woodlake Pkwy
ReturnHeader/Filer/USAddress/CityNm0Little Elm
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.48.168.109
ReturnHeader/ReturnTs02020-07-09T09:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$22.9$0.00$22.9$67.7$57.2$10.5
2024Summary only. Only limited summary data is available for this year.$12.4$0.00$72.9$72.8$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$75.0$76.7$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.10$14.0$66.2$63.2$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$21.9$22.9$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$46.2$52.2$6.03
2019Summary only. Only limited summary data is available for this year.$23.2$0.00$58.4$41.6$16.8
2018Summary only. Only limited summary data is available for this year.$11.3$0.00$52.8$56.0$3.14
2017Summary only. Only limited summary data is available for this year.$13.1$0.00$53.8$53.1$0.77
2016Summary only. Only limited summary data is available for this year.$9.09$0.00$51.3$46.8$4.48
2015Summary only. Only limited summary data is available for this year.$4.62$0.00$45.6$44.3$1.29
2014Summary only. Only limited summary data is available for this year.$3.33$0.00$34.0$33.3$0.74
2013Summary only. Only limited summary data is available for this year.$3.52$0.00$39.8$46.4$6.61
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$28.3$19.2$9.07
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$39.7$30.1$9.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits