Civic Intelligence

PTA Texas Congress Comstock PTA

990EZ • Fiscal year 2020 • EIN 45-5324649

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

7152 Silverado TrailMckinney, TX 75070

(469) 633-3900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

17%

Higher net margin than 66% 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

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$35,792

Flat from 2020

Net Assets

$35,792

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$89,472

Flat from 2020

Expenses

Flat

$74,674

Flat from 2020

Net Income

Flat

$14,798

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $6,829Liabilities 2013: $02013Assets 2014: $11,736Liabilities 2014: $02014Assets 2015: $12,332Liabilities 2015: $02015Assets 2016: $13,992Liabilities 2016: $02016Assets 2017: $18,929Liabilities 2017: $02017Assets 2018: $12,565Liabilities 2018: $02018Assets 2019: $20,994Liabilities 2019: $0Net Assets 2019: $20,9942019Assets 2020: $35,792Liabilities 2020: $0Net Assets 2020: $35,7922020Assets 2020: $35,792Liabilities 2020: $02020Assets 2021: $24,757Liabilities 2021: $0Net Assets 2021: $24,7572021Assets 2022: $38,539Liabilities 2022: $11Net Assets 2022: $38,5282022Assets 2023: $19,651Liabilities 2023: $10Net Assets 2023: $19,6412023Assets 2024: $11,400Liabilities 2024: $202024Assets 2025: $18,952Liabilities 2025: $336Net Assets 2025: $18,6162025

Highlighted filing

2020

Assets$35,792
Liabilities$0
Net Assets$35,792

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $79,916Expenses 2013: $73,087Net Income 2013: $6,8292013Revenue 2014: $82,091Expenses 2014: $77,344Net Income 2014: $4,7472014Revenue 2015: $90,924Expenses 2015: $90,328Net Income 2015: $5962015Revenue 2016: $94,937Expenses 2016: $93,277Net Income 2016: $1,6602016Revenue 2017: $89,860Expenses 2017: $84,924Net Income 2017: $4,9362017Revenue 2018: $76,854Expenses 2018: $83,218Net Income 2018: -$6,3642018Revenue 2019: $88,600Expenses 2019: $80,171Net Income 2019: $8,4292019Revenue 2020: $89,472Expenses 2020: $74,674Net Income 2020: $14,7982020Revenue 2020: $89,472Expenses 2020: $74,674Net Income 2020: $14,7982020Revenue 2021: $12,822Expenses 2021: $23,857Net Income 2021: -$11,0352021Revenue 2022: $66,630Expenses 2022: $52,858Net Income 2022: $13,7722022Revenue 2023: $84,178Expenses 2023: $103,065Net Income 2023: -$18,8872023Revenue 2024: $63,216Expenses 2024: $71,479Net Income 2024: -$8,2632024Revenue 2025: $78,219Expenses 2025: $70,647Net Income 2025: $7,5722025

Highlighted filing

2020

Revenue$89,472
Expenses$74,674
Net Income$14,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$91,844
Mission and Program Overview

Mission

Parent Teacher Association supporting Frisco ISD Comstock Elem. students, staff and parents

To help every child reach his or her potential through support of the students, teachers, staff, and families by providing opportunities for enrichment that might otherwise be lacking in the school setting.

Program Services

DescriptionGrantsExpenses
Improvements for the school, including a playground sunshade and water bottle refill station . Also included direct funding for classroom supplies, motivational items and support of art, music and PE teachers by providing supplies needed for special programs. All 700 students impacted.$0$39,814
Two book fairs were held. Promoted reading while providing opportunities for families to purchase books for children, classrooms, teachers and school library. Books are grouped by reading level and a teacher recommended reading guide provided. All 700 students participated.$0$8,784
Provided annual subscriptions to social, emotional and educational programs utilized both in and out of school. Also provided after school family enrichment events including a back to school bash, internet safety program and family fitness programming. All 700 students impacted$1,000$6,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER KOOKENPresidentPT$0--
KERRI CSIPKES1st VP Programs-$0--
ADAM ABERBACH2nd Fundraising-$0--
CARA SCHAD3rd VP Membership-$0--
KIM FREEMANSecretary-$0--
KRISTEN JONESTreasurer-$0--
MARANN NORRISParliamentarian-$0--
AMANDA DALTONPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
45-5324649
Phone
4696333900
Address
7152 SILVERADO TRAIL, MCKINNEY, TX 75070

Signing Officer

Name
Heather Kooken
Title
President
Phone
4695601377
Signed
2020-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ADMINISTRATION EXPENSE;2614|HOSPITALITY AND VOLUNTEER APPRECIATION;3634|STUDENT PROGRAMS AND EVENTS;17121|WATCH DOGS;276^Total;23645^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^EMPLOYER MATCHING RECEIVABLE;2400^Total;2400^

Raw XML Appendix203 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04696333900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07152 SILVERADO TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020994
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER KOOKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI CSIPKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM ABERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARA SCHAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARANN NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRINCIPAL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023645
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help every child reach his or her potential through support of the students, teachers, staff, and families by providing opportunities for enrichment that might otherwise be lacking in the school setting.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt08822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvements for the school, including a playground sunshade and water bottle refill station . Also included direct funding for classroom supplies, motivational items and support of art, music and PE teachers by providing supplies needed for special programs. All 700 students impacted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Two book fairs were held. Promoted reading while providing opportunities for families to purchase books for children, classrooms, teachers and school library. Books are grouped by reading level and a teacher recommended reading guide provided. All 700 students participated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided annual subscriptions to social, emotional and educational programs utilized both in and out of school. Also provided after school family enrichment events including a back to school bash, internet safety program and family fitness programming. All 700 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26588
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074674
IRS990EZ/TotalProgramServiceExpensesAmt055186
IRS990EZ/TotalRevenueAmt089472
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMSTOCKPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt084093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0456941
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098730
IRS990ScheduleA/Total509Grp/TotalAmt0456941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADMINISTRATION EXPENSE;2614|HOSPITALITY AND VOLUNTEER APPRECIATION;3634|STUDENT PROGRAMS AND EVENTS;17121|WATCH DOGS;276^Total;23645^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^EMPLOYER MATCHING RECEIVABLE;2400^Total;2400^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Kooken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04695601377
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0455324649
ReturnHeader/Filer/PhoneNum04696333900
ReturnHeader/Filer/USAddress/AddressLine1Txt07152 SILVERADO TRAIL
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.41.249.60
ReturnHeader/ReturnTs02020-08-03T09:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.78$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.84$1.03$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.89$0.75$0.15
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.89$0.75$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.89$0.80$0.08
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.77$0.83$0.06
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.90$0.85$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.91$0.90$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.82$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.80$0.73$0.07