Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$10,997
Down $792 (-6.7%) from 2020
Net Assets
Down$10,997
Down $792 (-6.7%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$21,860
Down $24,308 (-53%) from 2020
Expenses
Down$22,891
Down $29,309 (-56%) from 2020
Net Income
Up-$1,031
Up $5,001 (+83%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $22,164
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
| Description | Grants | Expenses |
|---|---|---|
| To promote the collaboration and engagement of families and educators in the education of children and youth. Four 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. One Scholastic Book Fair were held in the spring. 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 face to face and virtual students were able to participate. Counseling program support for emotional/social well-being, innovator's day materials, holiday supplies, and recognition of staff. All 750 students impacted. | $1,030 | $5,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Guerrero | President | PT | $0 | - | - |
| Christi Smith | Membership VP | PT | $0 | - | - |
| Amy Siler | VP Of Fundraising/Ways And Means | PT | $0 | - | - |
| Kayla Lucherini | VP Of Programs | PT | $0 | - | - |
| Natasha Thompson | Treasurer | PT | $0 | - | - |
| Kari Frazier | Secretary | PT | $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
- 2021-07-05
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“Reflections program: Ribbons for Reflections Program & Reflections Flyers $41.99; School Projects: Framing of Teacher Article, Innovator's Day materials, Rocks for kindness project, GT annual membership renewal, Pumpkins for Kindergarten $2390.68; Student Scholarships $1030; student shirts $3028.70, class parties (and $2000 donation for EOY 5th grade camp) $365,”
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 for previous school year commitment, new school opening, president expenses, website/hosting, environmental, spring dance exp, Lifetime award fee $159, membership perk bags $365.50”
Form 990-EZ, Part I, Line 20
“Adjustments from Spring Dance carryover amount from previous year, deposits from council, full membership dues (including expenses) reported on previous year - not just local dues,”
Raw XML Appendix198 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 239 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7280 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the collaboration and engagement of families and educators in the education of children and youth. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To promote the collaboration and engagement of families and educators in the education of children and youth. Four 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. One Scholastic Book Fair were held in the spring. 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 face to face and virtual students were able to participate. Counseling program support for emotional/social well-being, innovator's day materials, holiday supplies, and recognition of staff. All 750 students impacted. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 21860 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other revenue is related to Class Parties donations. Due to COVID, there was not a request for donations to these events. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16454 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8298 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23976 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88443 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85014 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49387 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207455 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reflections program: Ribbons for Reflections Program & Reflections Flyers $41.99; School Projects: Framing of Teacher Article, Innovator's Day materials, Rocks for kindness project, GT annual membership renewal, Pumpkins for Kindergarten $2390.68; Student Scholarships $1030; student shirts $3028.70, class parties (and $2000 donation for EOY 5th grade camp) $365, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 for previous school year commitment, new school opening, president expenses, website/hosting, environmental, spring dance exp, Lifetime award fee $159, membership perk bags $365.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustments from Spring Dance carryover amount from previous year, deposits from council, full membership dues (including expenses) reported on previous year - not just local dues, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Natasha Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034351845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 208925834 |
| ReturnHeader/Filer/PhoneNum | 0 | 4696333675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2501 Woodlake Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Elm |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75068 |
| ReturnHeader/ReturnTs | 0 | 2021-07-06T15:22:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $10,997
- Liabilities
- $0
- Net assets
- $10,997
- Revenue
- $21,860
- Expenses
- $22,891
- Net income
- -$1,031