Civic Intelligence

PTA Texas Congress Evans Elementary PTA

990EZ • Fiscal year 2021 • EIN 26-2457836

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2021

Organization Profilemaryevanspta.org
1225 Walnut Springs DriveAllen, TX 75013

(972) 747-3373

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

77th percentile

$210

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,527

Down $3,786 (-20%) from 2020

Net Assets

Down

$15,373

Down $3,801 (-20%) from 2020

Liabilities

Up

$154

Up $15 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$17,962

Down $22,848 (-56%) from 2020

Expenses

Down

$22,891

Down $17,674 (-44%) from 2020

Net Income

Down

-$4,929

Down $5,174 (-2112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2020: $19,313Liabilities 2020: $139Net Assets 2020: $19,1742020Assets 2021: $15,527Liabilities 2021: $154Net Assets 2021: $15,3732021Assets 2022: $31,561Liabilities 2022: $264Net Assets 2022: $31,2972022Assets 2023: $49,217Liabilities 2023: $156Net Assets 2023: $49,0612023Assets 2025: $17,729Liabilities 2025: $0Net Assets 2025: $17,7292025

Highlighted filing

2021

Assets$15,527
Liabilities$154
Net Assets$15,373
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $40,810Expenses 2020: $40,565Net Income 2020: $2452020Revenue 2021: $17,962Expenses 2021: $22,891Net Income 2021: -$4,9292021Revenue 2022: $62,231Expenses 2022: $45,057Net Income 2022: $17,1742022Revenue 2023: $62,619Expenses 2023: $44,730Net Income 2023: $17,8892023Revenue 2025: $47,746Expenses 2025: $50,328Net Income 2025: -$2,5822025

Highlighted filing

2021

Revenue$17,962
Expenses$22,891
Net Income-$4,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$26,471
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
See attached detail for Line 16$7,948$14,943
See attached detail for Line 10.$7,948$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xiaomei HuangTreasurerPT$0$210$210
Laura HuttoPresidentPT$0$135$135
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
26-2457836
Phone
9727473373
Address
1225 Walnut Springs Drive, Allen, TX 75013

Signing Officer

Name
Xiaomei Huang
Title
Treasurer
Phone
9727473373
Signed
2021-07-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Online Convenience Fees $416.08; Return of overpayment from last year: $3,625.17”

Form 990-EZ, Part I, Line 10

“6th Grade - Community Gift $1,000.00; Council Dues and Meetings $305.00; Teacher Grants $5,893.04; Allen Eagle Run Sponsorship $750.00”

Form 990-EZ, Part I, Line 16

“6th Grade - Party $3,456.39 6th Grade - T-Shirts $779.00 Bank/Administration $209.78 Bonding and Insurance $720.00 Grade Level parties $712.97 Hospitality $59.59 Life Memberships $309.00 Communications/Website $750.00 President's Fund $134.91 Programs-Snow Cone Day $1,300.00 Staff Appreciation $5,342.88 Transfirst Transaction Fees $406.86 Healthy Lifestyles - Allen Eagle Run $320.85 Leadership Seminars $60.00 Programs-Arts in Education $71.88 Life Memberships-postponed $309.00”

Form 990-EZ, Part I, Line 20

“Clearing of prior year's bank items:-$246; Rounding:- $1 ; Uncleared bank items: $1,375”

Form 990-EZ, Part II, Line 26

“Sales Taxes surplus $1.25; Membership Dues State prepaid $69.75; Account Credit $83.06”

Raw XML Appendix178 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/PersonNm0Xiaomei Huang
IRS990EZ/BooksInCareOfDetail/PhoneNum09727473373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 Walnut Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03797
IRS990EZ/CostOfGoodsSoldAmt08509
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015527
IRS990EZ/FundraisingGrossIncomeAmt03306
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07948
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04573
IRS990EZ/GrossReceiptsAmt026471
IRS990EZ/GrossSalesOfInventoryAmt013082
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015373
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Hutto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Xiaomei Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01128
IRS990EZ/OtherExpensesTotalAmt014943
IRS990EZ/OtherRevenueTotalAmt05153
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached detail for Line 10.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See attached detail for Line 16
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07948
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022891
IRS990EZ/TotalProgramServiceExpensesAmt014943
IRS990EZ/TotalRevenueAmt017962
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0maryevanspta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Box tops: $94; Retail store rewards: $1018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96934
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal509Amt0272934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079663
IRS990ScheduleA/Total509Grp/TotalAmt0272934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Online Convenience Fees $416.08; Return of overpayment from last year: $3,625.17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16th Grade - Community Gift $1,000.00; Council Dues and Meetings $305.00; Teacher Grants $5,893.04; Allen Eagle Run Sponsorship $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26th Grade - Party $3,456.39 6th Grade - T-Shirts $779.00 Bank/Administration $209.78 Bonding and Insurance $720.00 Grade Level parties $712.97 Hospitality $59.59 Life Memberships $309.00 Communications/Website $750.00 President's Fund $134.91 Programs-Snow Cone Day $1,300.00 Staff Appreciation $5,342.88 Transfirst Transaction Fees $406.86 Healthy Lifestyles - Allen Eagle Run $320.85 Leadership Seminars $60.00 Programs-Arts in Education $71.88 Life Memberships-postponed $309.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clearing of prior year's bank items:-$246; Rounding:- $1 ; Uncleared bank items: $1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Taxes surplus $1.25; Membership Dues State prepaid $69.75; Account Credit $83.06
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Xiaomei Huang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727473373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Evans Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0262457836
ReturnHeader/Filer/PhoneNum09727473373
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 Walnut Springs Drive
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/ReturnTs02021-07-12T23:27:10-07:00
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
$15,527
Liabilities
$154
Net assets
$15,373
Revenue
$17,962
Expenses
$22,891
Net income
-$4,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$47.7$50.3$2.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.16$49.1$62.6$44.7$17.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.26$31.3$62.2$45.1$17.2
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.15$15.4$18.0$22.9$4.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.14$19.2$40.8$40.6$0.25
Peer Organizations

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