Civic Intelligence

PTA Texas Congress Jj Pearce High School

990EZ • Fiscal year 2020 • EIN 23-7008614

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

1600 N Coit RoadRichardson, TX 75080

(469) 593-5000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

80th percentile

33%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$40,544

No earlier filing loaded for comparison.

Net Assets

$40,327

No earlier filing loaded for comparison.

Liabilities

$217

No earlier filing loaded for comparison.

Revenue

$35,460

No earlier filing loaded for comparison.

Expenses

$23,618

No earlier filing loaded for comparison.

Net Income

$11,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $40,544Liabilities 2020: $217Net Assets 2020: $40,3272020Assets 2021: $53,690Liabilities 2021: $0Net Assets 2021: $53,6902021Assets 2022: $69,010Liabilities 2022: $0Net Assets 2022: $69,0102022Assets 2023: $74,291Liabilities 2023: $0Net Assets 2023: $74,2912023Assets 2025: $78,023Liabilities 2025: $2,071Net Assets 2025: $75,9522025

Highlighted filing

2020

Assets$40,544
Liabilities$217
Net Assets$40,327

Operations Trend

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

$60K$40K$20K$0Revenue 2020: $35,460Expenses 2020: $23,618Net Income 2020: $11,8422020Revenue 2021: $55,526Expenses 2021: $42,163Net Income 2021: $13,3632021Revenue 2022: $53,403Expenses 2022: $38,083Net Income 2022: $15,3202022Revenue 2023: $47,208Expenses 2023: $27,584Net Income 2023: $19,6242023Revenue 2025: $57,150Expenses 2025: $54,855Net Income 2025: $2,2952025

Highlighted filing

2020

Revenue$35,460
Expenses$23,618
Net Income$11,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$82,837
Mission and Program Overview

Mission

To enhance the relationship between the administrators, faculty, and students of JJ Pearce High School. The programs and activities of the PTA contribute directly and importantly to the educational mission of the high school and is the purpose for which the group exempt status was granted to the Texas PTA Congress and its subordinates.

Program Services

DescriptionGrantsExpenses
Provide hospitality to over 200 teachers and staff during the school year. This maintains morale$0$10,798
Presidents Roundtable dinner provides dinner during awards for teachers and parent volunteers$0$2,766
PBIS incentive program for students. Rewards for good behavior.$0$1,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany HoodenpylePresidentPT$0--
Sandra StrohmeyerTreasurerPT$0--
Kathy Roberts1st VP Aide-$0--
Heather GrimsleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS JJ Pearce High School
EIN
23-7008614
Phone
4695935000
Address
1600 N Coit Road, Richardson, TX 75080

Signing Officer

Name
Sandy Strohmeyer
Title
Treasurer
Phone
2147662769
Signed
2020-08-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$25 Richardson ISD PTA council dues $25 Richardson ISD Car Seat project donation $2500 Student college scholarships

Form 990-EZ, Part I, Line 16

Description;Amount^Membership expense awards for active members;190|credit card processing fees;1739|liability insurance;710|Membership toolkit computer costs;750|PBIS student incentive awards;1927|golf cart battery for principal security;768|teachers lunch registration and schedule pickup;1120|Presidents roundtable dinner;2766|Teacher appreciation throughout year;10798|Hispanic Heritage Celebration;300^Total;21068^

Form 990-EZ, Part I, Line 20

increase in current year ending balance due to incorrect decrease last year

Form 990-EZ, Part II, Line 26

Description;EOY Amount^membership dues Texas PTA;217^Total;217^

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JJ Pearce High School - PTA office
IRS990EZ/BooksInCareOfDetail/PhoneNum04695935000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 N Coit Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Hoodenpyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Strohmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Grimsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04948
IRS990EZ/OtherExpensesTotalAmt021068
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the relationship between the administrators, faculty, and students of JJ Pearce High School. The programs and activities of the PTA contribute directly and importantly to the educational mission of the high school and is the purpose for which the group exempt status was granted to the Texas PTA Congress and its subordinates.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide hospitality to over 200 teachers and staff during the school year. This maintains morale
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Presidents Roundtable dinner provides dinner during awards for teachers and parent volunteers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PBIS incentive program for students. Rewards for good behavior.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21927
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023618
IRS990EZ/TotalProgramServiceExpensesAmt015491
IRS990EZ/TotalRevenueAmt035460
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0jjpearcepta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020574
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071957
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070736
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$25 Richardson ISD PTA council dues $25 Richardson ISD Car Seat project donation $2500 Student college scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Membership expense awards for active members;190|credit card processing fees;1739|liability insurance;710|Membership toolkit computer costs;750|PBIS student incentive awards;1927|golf cart battery for principal security;768|teachers lunch registration and schedule pickup;1120|Presidents roundtable dinner;2766|Teacher appreciation throughout year;10798|Hispanic Heritage Celebration;300^Total;21068^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2increase in current year ending balance due to incorrect decrease last year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^membership dues Texas PTA;217^Total;217^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Strohmeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147662769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS JJ Pearce High School
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0237008614
ReturnHeader/Filer/PhoneNum04695935000
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N Coit Road
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.34.105
ReturnHeader/ReturnTs02020-08-10T21:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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