Civic Intelligence

PTA Texas Congress Comstock PTA

990EZ • Fiscal year 2021 • EIN 45-5324649

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 29, 2021

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

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

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$24,757

Down $11,035 (-31%) from 2020

Net Assets

$24,757

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$12,822

Down $76,650 (-86%) from 2020

Expenses

Down

$23,857

Down $50,817 (-68%) from 2020

Net Income

Down

-$11,035

Down $25,833 (-175%) 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: $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

2021

Assets$24,757
Liabilities$0
Net Assets$24,757

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 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

2021

Revenue$12,822
Expenses$23,857
Net Income-$11,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$18,418
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
Provided annual subscriptions to social, emotional and educational programs utilized both in and out of school. All 700 students impacted$0$6,123
Improvements for the school, including outdoor learning seating, supplies and storage. 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$5,490
Three 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$3,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HartsellPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS Comstock PTA
EIN
45-5324649
Phone
4696333900
Address
7152 Silverado Trail, McKinney, TX 75070

Signing Officer

Name
Jill Hartsell
Title
President
Phone
4694504234
Signed
2021-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Outdoor learning furniture and storage, guided reading books, Comstock graduate scholarship

Form 990-EZ, Part I, Line 16

Book fair expenses, Membership award, web page/email fees, AIM insurance, Launch training, recognition teacher of year/principal/counselor week, online payment processing fees. Teacher hospitality expenses, room party expenses, student programs, reflections awards

Form 990-EZ, Part IV

N/A

Raw XML Appendix165 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/PersonNm0Cara Schad
IRS990EZ/BooksInCareOfDetail/PhoneNum04696333900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Comstock Elem PTA
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06152 Silverado Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09308
IRS990EZ/CostOfGoodsSoldAmt05596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06656
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-401
IRS990EZ/GrossReceiptsAmt018418
IRS990EZ/GrossSalesOfInventoryAmt05195
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024757
IRS990EZ/OccupancyRentUtltsAndMaintAmt0739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Hartsell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016462
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improvements for the school, including outdoor learning seating, supplies and storage. 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/DescriptionProgramSrvcAccomTxt1Provided annual subscriptions to social, emotional and educational programs utilized both in and out of school. All 700 students impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Three 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23888
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/TotalExpensesAmt023857
IRS990EZ/TotalProgramServiceExpensesAmt015501
IRS990EZ/TotalRevenueAmt012822
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.comstockpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154796
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0376629
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095708
IRS990ScheduleA/Total509Grp/TotalAmt0376629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outdoor learning furniture and storage, guided reading books, Comstock graduate scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book fair expenses, Membership award, web page/email fees, AIM insurance, Launch training, recognition teacher of year/principal/counselor week, online payment processing fees. Teacher hospitality expenses, room party expenses, student programs, reflections awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Hartsell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04694504234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS Comstock PTA
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/ReturnTs02021-07-29T22:35:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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