Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2023 • EIN 46-2869301

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

Organization Profile
9180 Silver SpotSan Antonio, TX 78254

(210) 398-1700

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,076

Down $10,296 (-42%) from 2022

Net Assets

Down

$14,076

Down $10,296 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$38,814

Down $3,398 (-8.0%) from 2022

Expenses

Down

$3,151

Down $14,333 (-82%) from 2022

Net Income

Up

$35,663

Up $10,935 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2017: $6,290Liabilities 2017: $0Net Assets 2017: $6,2902017Assets 2018: $6,956Liabilities 2018: $02018Assets 2019: $21,714Liabilities 2019: $02019Assets 2020: $22,978Liabilities 2020: $0Net Assets 2020: $22,9782020Assets 2021: $31,044Liabilities 2021: $0Net Assets 2021: $31,0442021Assets 2022: $24,372Liabilities 2022: $0Net Assets 2022: $24,3722022Assets 2023: $14,076Liabilities 2023: $0Net Assets 2023: $14,0762023Assets 2024: $5,394Liabilities 2024: $0Net Assets 2024: $5,3942024Assets 2025: $11,788Liabilities 2025: $0Net Assets 2025: $11,7882025

Highlighted filing

2023

Assets$14,076
Liabilities$0
Net Assets$14,076
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $41,103Expenses 2017: $41,183Net Income 2017: -$802017Revenue 2018: $46,134Expenses 2018: $45,468Net Income 2018: $6662018Revenue 2019: $52,771Expenses 2019: $38,013Net Income 2019: $14,7582019Revenue 2020: $42,766Expenses 2020: $41,502Net Income 2020: $1,2642020Revenue 2021: $10,963Expenses 2021: $2,897Net Income 2021: $8,0662021Revenue 2022: $42,212Expenses 2022: $17,484Net Income 2022: $24,7282022Revenue 2023: $38,814Expenses 2023: $3,151Net Income 2023: $35,6632023Revenue 2024: $38,032Expenses 2024: $20,403Net Income 2024: $17,6292024Revenue 2025: $40,943Expenses 2025: $1,737Net Income 2025: $39,2062025

Highlighted filing

2023

Revenue$38,814
Expenses$3,151
Net Income$35,663
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$54,099
Mission and Program Overview

Mission

Educational, charitable, philanthropic

Program Services

DescriptionGrantsExpenses
End of the year celebration for each grade level.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY GONZALEZTreasurerFT$0--
AUBREY LAYNEPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
46-2869301
Phone
2103981700
Address
9180 Silver Spot, San Antonio, TX 78254

Signing Officer

Name
Devon McLeod
Title
Treasurer
Phone
2108449085
Signed
2023-08-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Payments Made for Sam's Club Membership $110 AIM Association Insurance $495 and IRS payment for $1160”

Form 990-EZ, Part I, Line 20

“Line 20 : Welcome Back Breakfast, Teacher and Staff Appreciation during the year, 5th Grade shirts, 5th Grade Graduation Ceremony, Field Trip Request for all Grade Levels, Student Events during the year, End of Year Awards, Teacher Funding Requests during the year.”

Form 990-EZ, Part II, Line 24

“Form 990 - EZ Part II, Line 24 - No other assets Form 990”

Form 990-EZ, Part II, Line 26

“Form 990 - EZ Part II Line 26 - No other Liabilities”

Raw XML Appendix157 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/PersonNm0Devon McLeod
IRS990EZ/BooksInCareOfDetail/PhoneNum02103981700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09180 Silver Spot
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01386
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014076
IRS990EZ/FundraisingGrossIncomeAmt053093
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054099
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014076
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUBREY LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-45959
IRS990EZ/OtherExpensesTotalAmt01765
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL, CHARITABLE, PHILANTHROPIC
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0End of the year celebration for each grade level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt015285
IRS990EZ/SpecialEventsNetIncomeLossAmt037808
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03151
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038814
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Every board member has our bylaws for review.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Outside of the Trunk or Treat event and fundraising events, membership we do not send out any communications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments Made for Sam's Club Membership $110 AIM Association Insurance $495 and IRS payment for $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 20 : Welcome Back Breakfast, Teacher and Staff Appreciation during the year, 5th Grade shirts, 5th Grade Graduation Ceremony, Field Trip Request for all Grade Levels, Student Events during the year, End of Year Awards, Teacher Funding Requests during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 - EZ Part II, Line 24 - No other assets Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 - EZ Part II Line 26 - No other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02108449085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0462869301
ReturnHeader/Filer/PhoneNum02103981700
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 Silver Spot
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-24T10:20:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,076
Liabilities
$0
Net assets
$14,076
Revenue
$38,814
Expenses
$3,151
Net income
$35,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$40.9$1.74$39.2
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$38.0$20.4$17.6
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$38.8$3.15$35.7
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$42.2$17.5$24.7
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$11.0$2.90$8.07
2020Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$42.8$41.5$1.26
2019Summary only. Only limited summary data is available for this year.$21.7$0.00$52.8$38.0$14.8
2018Summary only. Only limited summary data is available for this year.$6.96$0.00$46.1$45.5$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$41.1$41.2$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits