Civic Intelligence

PTA Texas Congress Evans Elementary PTA

990EZ • Fiscal year 2023 • EIN 26-2457836

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 13, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$49,217

Up $17,656 (+56%) from 2022

Net Assets

Up

$49,061

Up $17,764 (+57%) from 2022

Liabilities

Down

$156

Down $108 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$62,619

Up $388 (+0.6%) from 2022

Expenses

Down

$44,730

Down $327 (-0.7%) from 2022

Net Income

Up

$17,889

Up $715 (+4.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$49,217
Liabilities$156
Net Assets$49,061
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$62,619
Expenses$44,730
Net Income$17,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$84,363
Mission and Program Overview

Mission

To promote the welfare of children.

Program Services

DescriptionGrantsExpenses
The PTA provides various school enrichment programs throughout the year to enhance the student and staff experience, as well as build community within the school.$0$29,748
Annual Teacher Grant Program to provide classroom support for teachers and students school-wide.$0$7,642
The PTA provides various community gifts throughout the year to support local charities.$0$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HensleePresidentPT$0--
Laura HuttoTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evans No Fuss Annual Fundraiser$30,257$30,257$0$30,257
Total Events$30,257$30,257$0$30,257
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS Evans Elementary PTA
EIN
26-2457836
Phone
9727473373
Address
1225 Walnut Springs Drive, Allen, TX 75013

Signing Officer

Name
Laura Hutto
Title
Treasurer
Phone
9727473373
Signed
2023-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Online Convenience Fees, Box Tops and Retail loyalty programs, sales tax timely filing discounts”

Form 990-EZ, Part I, Line 10

“Community donations, teacher grants and council dues”

Form 990-EZ, Part I, Line 16

“PTA sponsored school programs, family activities, staff support and general operational expenses.”

Form 990-EZ, Part I, Line 20

“Clearing of prior year's bank items”

Form 990-EZ, Part II, Line 26

“Sales tax credits, accrued membership dues, member account credits”

Raw XML Appendix200 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/PersonNm0Laura Hutto
IRS990EZ/BooksInCareOfDetail/PhoneNum09727473373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 Walnut Springs Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04672
IRS990EZ/CostOfGoodsSoldAmt018614
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049217
IRS990EZ/FundraisingGrossIncomeAmt042514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013745
IRS990EZ/GrossReceiptsAmt084363
IRS990EZ/GrossSalesOfInventoryAmt032359
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049061
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Henslee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Hutto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-125
IRS990EZ/OtherExpensesTotalAmt035304
IRS990EZ/OtherRevenueTotalAmt02650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provides various school enrichment programs throughout the year to enhance the student and staff experience, as well as build community within the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Teacher Grant Program to provide classroom support for teachers and students school-wide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The PTA provides various community gifts throughout the year to support local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03130
IRS990EZ/SpecialEventsNetIncomeLossAmt039384
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044730
IRS990EZ/TotalProgramServiceExpensesAmt038390
IRS990EZ/TotalRevenueAmt062619
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0maryevanspta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Box tops and retail loyalty programs
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97862
IRS990ScheduleA/PublicSupportPY509Pct00.97323
IRS990ScheduleA/PublicSupportTotal509Amt0284057
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055256
IRS990ScheduleA/Total509Grp/TotalAmt0284057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290263
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Evans No Fuss Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual school fundraising event; donations from families of student body, teachers and staff
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Online Convenience Fees, Box Tops and Retail loyalty programs, sales tax timely filing discounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community donations, teacher grants and council dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA sponsored school programs, family activities, staff support and general operational expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clearing of prior year's bank items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax credits, accrued membership dues, member account credits
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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hutto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09727473373
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS Evans 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-14T11:16:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,217
Liabilities
$156
Net assets
$49,061
Revenue
$62,619
Expenses
$44,730
Net income
$17,889
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
2023Detailed filing. Detailed filing data is available for this year.$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