Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 33-1141235

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization Profilewww.sem.my-pta.org
12721 Honey Grove DriveFrisco, TX 75035

(847) 477-3314

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,086

No earlier filing loaded for comparison.

Net Assets

$22,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

$82,760

No earlier filing loaded for comparison.

Expenses

$67,839

No earlier filing loaded for comparison.

Net Income

$14,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $22,086Liabilities 2019: $0Net Assets 2019: $22,0862019Assets 2020: $24,679Liabilities 2020: $0Net Assets 2020: $24,6792020Assets 2021: $24,647Liabilities 2021: $0Net Assets 2021: $24,6472021Assets 2022: $15,707Liabilities 2022: $0Net Assets 2022: $15,7072022Assets 2023: $24,068Liabilities 2023: $0Net Assets 2023: $24,0682023Assets 2024: $17,458Liabilities 2024: $0Net Assets 2024: $17,4582024Assets 2025: $24,719Liabilities 2025: $0Net Assets 2025: $24,7192025

Highlighted filing

2019

Assets$22,086
Liabilities$0
Net Assets$22,086
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $82,760Expenses 2019: $67,839Net Income 2019: $14,9212019Revenue 2020: $59,888Expenses 2020: $57,295Net Income 2020: $2,5932020Revenue 2021: $22,957Expenses 2021: $22,989Net Income 2021: -$322021Revenue 2022: $26,735Expenses 2022: $22,282Net Income 2022: $4,4532022Revenue 2023: $39,425Expenses 2023: $31,064Net Income 2023: $8,3612023Revenue 2024: $39,975Expenses 2024: $46,585Net Income 2024: -$6,6102024Revenue 2025: $43,297Expenses 2025: $35,992Net Income 2025: $7,3052025

Highlighted filing

2019

Revenue$82,760
Expenses$67,839
Net Income$14,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.0
Gross Receipts
$91,454
Mission and Program Overview

Mission

To promote the collaboration and engagement of families and educators in the education of children and youth.

Program Services

DescriptionGrantsExpenses
Three Scholastic Book Fairs were held during the year. 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 students participated.$0$16,089
About 7 educational programs were held, including Sci-Tech, Dinosaur George, Dallas Cowboys Football Club, Dallas Zoo, Magic Show, City to City Music/Vocal Trash, and an author visit. All students participated.$0$8,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi WilliamsonPresident-$0--
Margaret RiceTreasurer-$0--
Tonya ReinhardtVP Programs-$0--
Sarah YarbroughVP Ways & Means-$0--
Shoba SwaminathanSecretary-$0--
Nathaly QuachMembership Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
33-1141235
Phone
8474773314
Address
12721 Honey Grove Drive, Frisco, TX 75035

Signing Officer

Name
Margaret Rice
Title
Treasurer
Phone
8474773314
Signed
2019-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Council Dues, Alumni Scholarship, New school donation expense”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;395|Training;1792|Book Fair Exp Scholastic;16089|Book Fair Supplies;1281|Spirit Night Exp;199|Treasurer Exp;261|Healthy Lifestyles;195|Class parties;3901|Hospitality;3877|Unaccounted for exp donations;743|School projects;858|Sage;397|Operational;850|Membership Incentive;215|Meet and Greet;591|Banquet;229|Misc;709|Inclusiveness;302^Total;32884^”

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/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonya Reinhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shoba Swaminathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathaly Quach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032884
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the collaboration and engagement of families and educators in the education of children and youth.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt016129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0About 7 educational programs were held, including Sci-Tech, Dinosaur George, Dallas Cowboys Football Club, Dallas Zoo, Magic Show, City to City Music/Vocal Trash, and an author visit. All students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Three Scholastic Book Fairs were held during the year. 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 students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0646
IRS990EZ/SpecialEventsNetIncomeLossAmt0-500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067839
IRS990EZ/TotalProgramServiceExpensesAmt024089
IRS990EZ/TotalRevenueAmt082760
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sem.my-pta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt091454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt091454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues, Alumni Scholarship, New school donation expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;395|Training;1792|Book Fair Exp Scholastic;16089|Book Fair Supplies;1281|Spirit Night Exp;199|Treasurer Exp;261|Healthy Lifestyles;195|Class parties;3901|Hospitality;3877|Unaccounted for exp donations;743|School projects;858|Sage;397|Operational;850|Membership Incentive;215|Meet and Greet;591|Banquet;229|Misc;709|Inclusiveness;302^Total;32884^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08474773314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0331141235
ReturnHeader/Filer/PhoneNum08474773314
ReturnHeader/Filer/USAddress/AddressLine1Txt012721 Honey Grove Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.222.220.212
ReturnHeader/ReturnTs02019-07-30T09:22:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,086
Liabilities
$0
Net assets
$22,086
Revenue
$82,760
Expenses
$67,839
Net income
$14,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$43.3$36.0$7.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$40.0$46.6$6.61
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$39.4$31.1$8.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$26.7$22.3$4.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$23.0$23.0$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$59.9$57.3$2.59
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$82.8$67.8$14.9