Civic Intelligence

PTA Texas Congress Jj Pearce High School

990EZ • Fiscal year 2021 • EIN 23-7008614

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

1600 N Coit RdRichardson, TX 75080

(469) 593-5000

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

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$53,690

Up $13,146 (+32%) from 2020

Net Assets

Up

$53,690

Up $13,363 (+33%) from 2020

Liabilities

Down

$0

Down $217 (-100%) from 2020

Revenue

Up

$55,526

Up $20,066 (+57%) from 2020

Expenses

Up

$42,163

Up $18,545 (+79%) from 2020

Net Income

Up

$13,363

Up $1,521 (+13%) from 2020

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

2021

Assets$53,690
Liabilities$0
Net Assets$53,690

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

2021

Revenue$55,526
Expenses$42,163
Net Income$13,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$81,890
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.

To enhance the relationship between the administrators, staff, and students of JJ Pearce High School. The programs and activities of the PTA contribute directly 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 it's subordinates.

Program Services

DescriptionGrantsExpenses
Donations to PTA$0$15,281
Teacher Appreciation to provide hospitality to over 200 teachers and staff during the school year. This maintains morale.$0$10,952
Principal's Discretionary Fund$0$4,800
President's Roundtable provides dinner during awards for teacher and parent volunteers$0$2,107
Credit Card Processing Fees$0$1,983
PBIS incentive program for students. Rewards good behavior.$0$1,777
Executive Committee President Treasurer and 1sr VP AIDE expenses$0$1,244
Association Fees RISD Council Dues Registration Schedule Pick up$0$1,171
Membership ToolKit Annual Fee Accounting software$0$750
Liability expenses Insurance$0$710
Membership expenses Awards, and Luncheons for staff and students$0$700
Arts and Education Reflections program$0$269
JJ Pearce Dad's Club$0$219
College and Career Day snacks and candy for students$0$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin GardnerPresidentPT$0$100$100
Shelby RipleyTreasurer-$0$100$100
Elizabeth Tanis1st VP Aide-$0$50$50
Cassy StephensSecretary-$0$25$25
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
23-7008614
Phone
4695935000
Address
1600 N Coit Rd, Richardson, TX 75080

Signing Officer

Name
Shelby Ripley
Title
Treasurer
Phone
9725716418
Signed
2021-08-19
Raw XML Appendix204 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the relationship between the administrators, staff, and students of JJ Pearce High School. The programs and activities of the PTA contribute directly 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 it's subordinates.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Principal's Discretionary Fund
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5College and Career Day snacks and candy for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Executive Committee President Treasurer and 1sr VP AIDE expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Credit Card Processing Fees
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Donations to PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725716418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0237008614
ReturnHeader/Filer/PhoneNum04695935000
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 N Coit Rd
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/ReturnTs02021-09-01T13:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits