Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 47-4149717

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

10101 Shepton LaneFrisco, TX 75035

(214) 564-8589

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$48,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $48,5722020Assets 2022: $52,723Liabilities 2022: $0Net Assets 2022: $52,7232022Assets 2023: $37,536Liabilities 2023: $0Net Assets 2023: $37,5362023Assets 2025: $32,215Liabilities 2025: $0Net Assets 2025: $32,2152025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$48,572

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $56,058Expenses 2022: $41,912Net Income 2022: $14,1462022Revenue 2023: $60,392Expenses 2023: $57,512Net Income 2023: $2,8802023Revenue 2025: $37,947Expenses 2025: $42,282Net Income 2025: -$4,3352025

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$47,854
Mission and Program Overview

Mission

to help support students, parents and teachers

Program Services

DescriptionGrantsExpenses
Books for students/teachers, outdoor learning center, water bottle filling station$0$18,145
Grade level class shirts$0$3,378
Educational program for 500 students$0$2,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GiseburtPresidentPT$0--
Annika GentlesTreasurerPT$0--
Tiffany RyanSecretaryPT$0--
Ashley OhrtMembershipPT$0--
Jenna HessFundraisingPT$0--
Kirti BhatiaProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Norris Elementary PTA
EIN
47-4149717
Phone
2145648589
Address
10101 Shepton Lane, Frisco, TX 75035

Signing Officer

Name
Lisa Giseburt
Title
Treasure
Phone
2145648589
Signed
2021-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Arts & Education- $119

Form 990-EZ, Header, Line B

Book Fair- $9410

Form 990-EZ, Header, Line C

Credit Card fees- $303

Form 990-EZ, Header, Line D

Community Partners- $72

Form 990-EZ, Header, Line E

Healthy Lifestyles- $253

Form 990-EZ, Header, Line F

Hospitality- $2787

Form 990-EZ, Header, Line G

Class parties- $1897

Form 990-EZ, Header, Line H

treasurer expenses- $865

Form 990-EZ, Header, Line I

carnival expenses- $775

Form 990-EZ, Header, Line J

Popcorn expenses- $647 Program expenses- $2387

Form 990-EZ, Part I, Line 16

Arts in Ed expenses, book fair expenses, credit card fees, community partners expenses, healthy lifestyles expenses, hospitality expenses, class part expenses, treasurer expenses, carnival expenses, popcorn Friday expenses, programs expenses

Raw XML Appendix234 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/BooksInCareOfDetail/PhoneNum02145648589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015262 Maroon Bells Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annika Gentles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Ohrt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenna Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirti Bhatia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019515
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0to help support students, parents and teachers
IRS990EZ/PrintingPublicationsPostageAmt0667
IRS990EZ/ProgramServiceRevenueAmt09151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books for students/teachers, outdoor learning center, water bottle filling station
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational program for 500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grade level class shirts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23378
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031478
IRS990EZ/TotalProgramServiceExpensesAmt023928
IRS990EZ/TotalRevenueAmt044772
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01714
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06592
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016553
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arts & Education- $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Fair- $9410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card fees- $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Partners- $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Healthy Lifestyles- $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality- $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class parties- $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7treasurer expenses- $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8carnival expenses- $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Popcorn expenses- $647 Program expenses- $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Arts in Ed expenses, book fair expenses, credit card fees, community partners expenses, healthy lifestyles expenses, hospitality expenses, class part expenses, treasurer expenses, carnival expenses, popcorn Friday expenses, programs expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Header, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Header, Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Header, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Header, Line H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Header, Line I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Header, Line J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our original return was mailed through USPS in August 2020 by regular mail. We were advised by the IRS of the delay processing paperwork with COVID this year. As of 1/11, Texas PTA has not been notified of the receipt of our taxes that were mailed in August, and due to the delay in processing paper returns, the IRS cannot yet confirm the receipt of our original return. We are efiling a replacement return for this year so we can remain in good standing with Texas PTA. Please waive all fees since our original return was mailed back in August 2020.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Giseburt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum02145648589
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norris Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0474149717
ReturnHeader/Filer/PhoneNum02145648589
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 Shepton Lane
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/ReturnTs02021-01-13T13:00:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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