Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 46-5403905

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

5303 Flewellen Oaks LaneFulshear, TX 77441

(281) 234-3800

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

89th percentile

51%

Higher net margin than 89% 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

91st percentile

151%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$74,518

Up $44,832 (+151%) from 2019

Net Assets

$74,518

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$122,164

Up $37,256 (+44%) from 2019

Expenses

Down

$60,332

Down $8,810 (-13%) from 2019

Net Income

Up

$61,832

Up $46,066 (+292%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $16,042Liabilities 2014: $02014Assets 2015: $37,243Liabilities 2015: $02015Assets 2016: $19,400Liabilities 2016: $02016Assets 2017: $15,000Liabilities 2017: $02017Assets 2018: $18,500Liabilities 2018: $02018Assets 2019: $29,686Liabilities 2019: $02019Assets 2020: $74,518Liabilities 2020: $0Net Assets 2020: $74,5182020Assets 2021: $58,892Liabilities 2021: $493Net Assets 2021: $58,3992021Assets 2022: $38,553Liabilities 2022: $0Net Assets 2022: $38,5532022Assets 2023: $56,574Liabilities 2023: $0Net Assets 2023: $56,5742023Assets 2024: $38,787Liabilities 2024: $0Net Assets 2024: $38,7872024Assets 2025: $68,058Liabilities 2025: $0Net Assets 2025: $68,0582025

Highlighted filing

2020

Assets$74,518
Liabilities$0
Net Assets$74,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $16,563Expenses 2014: $521Net Income 2014: $16,0422014Revenue 2015: $80,468Expenses 2015: $59,267Net Income 2015: $21,2012015Revenue 2016: $114,280Expenses 2016: $96,975Net Income 2016: $17,3052016Revenue 2017: $126,594Expenses 2017: $81,712Net Income 2017: $44,8822017Revenue 2018: $89,766Expenses 2018: $52,320Net Income 2018: $37,4462018Revenue 2019: $84,908Expenses 2019: $69,142Net Income 2019: $15,7662019Revenue 2020: $122,164Expenses 2020: $60,332Net Income 2020: $61,8322020Revenue 2021: $57,217Expenses 2021: $47,164Net Income 2021: $10,0532021Revenue 2022: $210,549Expenses 2022: $229,983Net Income 2022: -$19,4342022Revenue 2023: $188,852Expenses 2023: $171,834Net Income 2023: $17,0182023Revenue 2024: $133,084Expenses 2024: $151,487Net Income 2024: -$18,4032024Revenue 2025: $153,496Expenses 2025: $124,225Net Income 2025: $29,2712025

Highlighted filing

2020

Revenue$122,164
Expenses$60,332
Net Income$61,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$148,943
Mission and Program Overview

Mission

EducationalCharitable

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR STUDENTS, TEACHERS AND PARENTS SUCH AS GUEST SPEAKERS, INTERNATIONAL FESTIVAL, RED RIBBON WEEK AND PARENT/CHILD EVENTS THAT BENEFIT 1200 STUDENTS, 140 STAFF MEMBERS AND 2200 PARENTS.$0$21,854
VOLUNTEERS AND STAFF HOSPITALITY AND CLASSROOM CELEBRATIONS SUPPORTING ALL VOLUNTEER PROGRAMS, PROVIDING FOR APPRECIATION EVENTS FOR STAFF THROUGHOUT THE YEAR BENEFITING 1200 STUDENTS, 140 STAFF AND 2200 PARENTS.$0$11,722
TEACHER AND STUDENT GRANTS PROVIDING STAFF TRAINING, LIBRARY PROGRAMS AND TEACHING MATERIALS BENEFITING 1200 STUDENTS, 140 STAFF AND 2200 PARENTS.$0$5,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MORRISPresidentFT$0--
LIZ KISINGERPresident ElectPT$0--
KIM BROWNVP Of ProgramsFT$0--
KRISTIE FISHERVP Of MembershipPT$0--
ANGIE FOSTERVP Of FundraisingPT$0--
MISTY YOCUMVipsPT$0--
SUMMER GOLDENVP Of CommunicationsPT$0--
AMANDA SWARTZTreasurerFT$0--
KELLEY PRUSTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
46-5403905
Phone
2812343800
Address
5303 FLEWELLEN OAKS LANE, FULSHEAR, TX 77441

Signing Officer

Name
Leah Smith
Title
Treasurer
Phone
2812343800
Signed
2020-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^FOUNDERS DAY;300|HONORARY MEMBERSHIP;212|ALL PRO DADS;692|BEAUTIFICATION;407|FATHER DAUGHTER;2934|INTERNATIONAL FESTIVAL;1933|JUNIOR ACHEIVEMENT;33|MOTHER SON;3075|POPCORN;1692|MASCOT;50|REFLECTIONS;60|WALK TO SCHOOL;106|DAD DONUTS;970|MAD LABS;3711|BIZ TOWN;2000|BIG AIR;2262|SPRING EVENT;75|PANCAKES AND PJS;1854|REFUNDS;133|PRESIDENT SUPPLIES;105|TREASURER SUPPLIES;85|VIPS SUPPLIES;46|PTA SUPPLIES;455|WEBSITE;480|NEWSLETTER;268|FIFTH GRADE;750|FALL EVENT;2161|SPRING EVENT;2360|STAFF APPRECIATION;3075|STAFF TREATS;1664|WELCOME BREAKFAST;500|OTHER SUPPLIES;267|VOLUNTEER EVENT;375|HOSPITALITY;48|OTHER FEES;1080|INSURANCE;725|KATY COUNCIL;125|FIFTH GRADE GIFT;1532|JORDAN GIFT;5000|MISC;523^Total;44123^

Form 990-EZ, Part I, Line 20

Description;Amount^STATE AND NATIONAL DUES;-5465|COMPTROLLER;-1739|OTHER;-9796^Total;-17000^

Raw XML Appendix239 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/PhoneNum02812343800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05303 FLEWELLEN OAKS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULSHEAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLEY PRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-17000
IRS990EZ/OtherExpensesTotalAmt044123
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt01956
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR STUDENTS, TEACHERS AND PARENTS SUCH AS GUEST SPEAKERS, INTERNATIONAL FESTIVAL, RED RIBBON WEEK AND PARENT/CHILD EVENTS THAT BENEFIT 1200 STUDENTS, 140 STAFF MEMBERS AND 2200 PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOLUNTEERS AND STAFF HOSPITALITY AND CLASSROOM CELEBRATIONS SUPPORTING ALL VOLUNTEER PROGRAMS, PROVIDING FOR APPRECIATION EVENTS FOR STAFF THROUGHOUT THE YEAR BENEFITING 1200 STUDENTS, 140 STAFF AND 2200 PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STUDENT GRANTS PROVIDING STAFF TRAINING, LIBRARY PROGRAMS AND TEACHING MATERIALS BENEFITING 1200 STUDENTS, 140 STAFF AND 2200 PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25537
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01290
IRS990EZ/SpecialEventsNetIncomeLossAmt072341
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146232
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122928
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187921
IRS990ScheduleA/Total509Grp/TotalAmt0720735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^FOUNDERS DAY;300|HONORARY MEMBERSHIP;212|ALL PRO DADS;692|BEAUTIFICATION;407|FATHER DAUGHTER;2934|INTERNATIONAL FESTIVAL;1933|JUNIOR ACHEIVEMENT;33|MOTHER SON;3075|POPCORN;1692|MASCOT;50|REFLECTIONS;60|WALK TO SCHOOL;106|DAD DONUTS;970|MAD LABS;3711|BIZ TOWN;2000|BIG AIR;2262|SPRING EVENT;75|PANCAKES AND PJS;1854|REFUNDS;133|PRESIDENT SUPPLIES;105|TREASURER SUPPLIES;85|VIPS SUPPLIES;46|PTA SUPPLIES;455|WEBSITE;480|NEWSLETTER;268|FIFTH GRADE;750|FALL EVENT;2161|SPRING EVENT;2360|STAFF APPRECIATION;3075|STAFF TREATS;1664|WELCOME BREAKFAST;500|OTHER SUPPLIES;267|VOLUNTEER EVENT;375|HOSPITALITY;48|OTHER FEES;1080|INSURANCE;725|KATY COUNCIL;125|FIFTH GRADE GIFT;1532|JORDAN GIFT;5000|MISC;523^Total;44123^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^STATE AND NATIONAL DUES;-5465|COMPTROLLER;-1739|OTHER;-9796^Total;-17000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812343800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0465403905
ReturnHeader/Filer/PhoneNum02812343800
ReturnHeader/Filer/USAddress/AddressLine1Txt05303 FLEWELLEN OAKS LANE
ReturnHeader/Filer/USAddress/CityNm0FULSHEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077441
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.136.131.42
ReturnHeader/ReturnTs02020-10-20T11:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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