Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 46-2635903

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

Organization Profilebilliestevensonpta.membershiptoolkit.com
636 Stevenson DrRockwall, TX 75087

(469) 344-0056

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

94th percentile

77%

Higher net margin than 94% 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

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,312

Up $17,735 (+101%) from 2020

Net Assets

Up

$35,312

Up $17,735 (+101%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$33,860

Down $14,631 (-30%) from 2020

Expenses

Down

$7,822

Down $28,107 (-78%) from 2020

Net Income

Up

$26,038

Up $13,476 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2020: $17,577Liabilities 2020: $0Net Assets 2020: $17,5772020Assets 2021: $35,312Liabilities 2021: $0Net Assets 2021: $35,3122021Assets 2022: $25,104Liabilities 2022: $0Net Assets 2022: $25,1042022Assets 2023: $20,356Liabilities 2023: $0Net Assets 2023: $20,3562023Assets 2025: $24,378Liabilities 2025: $0Net Assets 2025: $24,3782025

Highlighted filing

2021

Assets$35,312
Liabilities$0
Net Assets$35,312
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $48,491Expenses 2020: $35,929Net Income 2020: $12,5622020Revenue 2021: $33,860Expenses 2021: $7,822Net Income 2021: $26,0382021Revenue 2022: $44,930Expenses 2022: $28,669Net Income 2022: $16,2612022Revenue 2023: $63,579Expenses 2023: $68,327Net Income 2023: -$4,7482023Revenue 2025: $58,564Expenses 2025: $58,423Net Income 2025: $1412025

Highlighted filing

2021

Revenue$33,860
Expenses$7,822
Net Income$26,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$36,812
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school and throughout the community; to promote the collaboration and engagement of families and educators in the education of children and youth;The association is organized exclusively for charitable, scientific,literary, and educational purposes and to promote the health and welfare of children and youth in the community.

Program Services

DescriptionGrantsExpenses
gift to school: provided lanyards for approximately 800 students to provide a touch free experience for students. This helped promote good health and hygiene for all students during the pandemic.$0$691
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CooperPrsidentPT$0--
Ashlee FosterPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
46-2635903
Phone
4693440056
Address
636 Stevenson Dr, Rockwall, TX 75087

Signing Officer

Name
Angela Barnes
Title
Treasurer 7/1/2020-6/30/2021
Phone
5049132740
Signed
2021-07-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Form 990-EZ Part I, Line 10 - Council Dues $75, Scholarship fund for school district $250, Teacher appreciation $3029, Gift to school $691 (lanyards for all students)”

Form 990-EZ, Part I, Line 16

“Form 990-EZ Part I, Line 16 - insurance $850, Launch event $280 (training for incoming council board), hospitality expenses for events $2548”

Form 990-EZ, Part I, Line 20

“Form 990-EZ Part I, Line 20 - gift to school from previous year that could not be fulfilled and installed at the time. Playground markings for physical education of all students”

Raw XML Appendix207 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
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IRS990EZ/OtherExpensesTotalAmt03678
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IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in home, school and throughout the community; to promote the collaboration and engagement of families and educators in the education of children and youth;The association is organized exclusively for charitable, scientific,literary, and educational purposes and to promote the health and welfare of children and youth in the community.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0gift to school: provided lanyards for approximately 800 students to provide a touch free experience for students. This helped promote good health and hygiene for all students during the pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0691
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt033860
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028895
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ Part I, Line 10 - Council Dues $75, Scholarship fund for school district $250, Teacher appreciation $3029, Gift to school $691 (lanyards for all students)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ Part I, Line 16 - insurance $850, Launch event $280 (training for incoming council board), hospitality expenses for events $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ Part I, Line 20 - gift to school from previous year that could not be fulfilled and installed at the time. Playground markings for physical education of all students
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 7/1/2020-6/30/2021
ReturnHeader/BusinessOfficerGrp/PhoneNum05049132740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka Billie Stevenson Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0462635903
ReturnHeader/Filer/PhoneNum04693440056
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Stevenson Dr
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/ReturnTs02021-07-24T01:18:56-07:00
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
$35,312
Liabilities
$0
Net assets
$35,312
Revenue
$33,860
Expenses
$7,822
Net income
$26,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$58.6$58.4$0.14
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$63.6$68.3$4.75
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$44.9$28.7$16.3
2021Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$33.9$7.82$26.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$48.5$35.9$12.6