Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 46-2635903

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 22, 2022

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

(469) 698-7474

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,104

Down $10,208 (-29%) from 2021

Net Assets

Down

$25,104

Down $10,208 (-29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$44,930

Up $11,070 (+33%) from 2021

Expenses

Up

$28,669

Up $20,847 (+267%) from 2021

Net Income

Down

$16,261

Down $9,777 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$25,104
Liabilities$0
Net Assets$25,104
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$44,930
Expenses$28,669
Net Income$16,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$46,704
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
Provided gift to school of chromebooks,teacher grants, programs of books for each family, STEM programming, Field Day entertainment, Arts and PE Grants, Outdoor learning center improvements, teacher and staff appreciation, hospitality for community and families.$10,006$8,633
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CooperPresidentPT$0--
Ashlee FosterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
46-2635903
Phone
4696987474
Address
636 Stevenson Dr, Rockwall, TX 75087

Signing Officer

Name
Renee Cooper
Title
President
Phone
4052743782
Signed
2022-08-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Council Dues- $75.00, Scholarship fund for school district $250.00, Teacher appreciation- $3276.08, Fine Arts and PE Grants $2728.56, Homeroom teacher grant 2021-22 $6788.07, ,Liability Insurance-$425.00, Field Day Rentals- $1469.00, One Book One School program-$3578.68, STEM Night-$3585.00, Out Door Learning center- $489.54, TX PTA Dues paid-$535.50”

Form 990-EZ, Part I, Line 16

“Launch training for incoming council board- $1357.49, Hospitality expense- $3096.76, Bank Charges- $29.95, General Expenses- $876.63, Apex Fundraising expense- 107.26,”

Form 990-EZ, Part I, Line 20

“Gift to school rollover from 2020-2021 to include Homeroom Teacher grant fr 2020-21 school year $7135.04, Chromebooks $16902.00, Spirit Sticks for student recognition-$1289.50, Levelled reader take home bags- $1047.15, Front office improvements- 95.00”

Raw XML Appendix208 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/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010006
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Council Dues- $75.00, Scholarship fund for school district $250.00, Teacher appreciation- $3276.08, Fine Arts and PE Grants $2728.56, Homeroom teacher grant 2021-22 $6788.07, ,Liability Insurance-$425.00, Field Day Rentals- $1469.00, One Book One School program-$3578.68, STEM Night-$3585.00, Out Door Learning center- $489.54, TX PTA Dues paid-$535.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Launch training for incoming council board- $1357.49, Hospitality expense- $3096.76, Bank Charges- $29.95, General Expenses- $876.63, Apex Fundraising expense- 107.26,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift to school rollover from 2020-2021 to include Homeroom Teacher grant fr 2020-21 school year $7135.04, Chromebooks $16902.00, Spirit Sticks for student recognition-$1289.50, Levelled reader take home bags- $1047.15, Front office improvements- 95.00
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04052743782
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0462635903
ReturnHeader/Filer/PhoneNum04696987474
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 Stevenson Dr
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/ReturnTs02022-08-22T14:48:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,104
Liabilities
$0
Net assets
$25,104
Revenue
$44,930
Expenses
$28,669
Net income
$16,261
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits