Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 51-0209393

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 26, 2019

12120 Manchaca RdAustin, TX 78748

(512) 414-2333

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$108,942

Up $64,035 (+143%) from 2018

Net Assets

Down

$37,817

Down $7,090 (-16%) from 2018

Liabilities

Up

$71,125

Up $71,125 from 2018

Revenue

Up

$64,035

Up $20,069 (+46%) from 2018

Expenses

Up

$71,125

Up $33,991 (+92%) from 2018

Net Income

Down

-$7,090

Down $13,922 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $28,634Liabilities 2011: -$102011Assets 2012: $36,949Liabilities 2012: -$102012Assets 2013: $48,206Liabilities 2013: -$102013Assets 2014: $55,149Liabilities 2014: $02014Assets 2015: $33,842Liabilities 2015: $02015Assets 2016: $13,844Liabilities 2016: $02016Assets 2017: $38,272Liabilities 2017: $02017Assets 2018: $44,907Liabilities 2018: $0Net Assets 2018: $44,9072018Assets 2019: $108,942Liabilities 2019: $71,125Net Assets 2019: $37,8172019Assets 2023: $46,015Liabilities 2023: $02023Assets 2024: $65,265Liabilities 2024: $02024

Highlighted filing

2019

Assets$108,942
Liabilities$71,125
Net Assets$37,817

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,103Expenses 2011: $33,806Net Income 2011: $17,2972011Revenue 2012: $47,770Expenses 2012: $39,455Net Income 2012: $8,3152012Revenue 2013: $51,240Expenses 2013: $39,983Net Income 2013: $11,2572013Revenue 2014: $43,651Expenses 2014: $36,718Net Income 2014: $6,9332014Revenue 2015: $34,240Expenses 2015: $55,547Net Income 2015: -$21,3072015Revenue 2016: $33,048Expenses 2016: $53,046Net Income 2016: -$19,9982016Revenue 2017: $49,101Expenses 2017: $24,673Net Income 2017: $24,4282017Revenue 2018: $43,966Expenses 2018: $37,134Net Income 2018: $6,8322018Revenue 2019: $64,035Expenses 2019: $71,125Net Income 2019: -$7,0902019Revenue 2023: $34,113Expenses 2023: $40,131Net Income 2023: -$6,0182023Revenue 2024: $46,773Expenses 2024: $27,523Net Income 2024: $19,2502024

Highlighted filing

2019

Revenue$64,035
Expenses$71,125
Net Income-$7,090
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$77,858
Mission and Program Overview

Mission

The mission of this organization is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

To provide serivce programs and supprt to the community, support staff and enrichment programs for students

Program Services

DescriptionGrantsExpenses
Provide curricullum funding to all grade levels allowing for investment in materials, staff professional development and materials not budgeted for in AISD$12,510$4,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia ValdesPta PresidentPT$0--
Cheryl SotoPta VP Of ProgramsPT$0--
Mari GarnerPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mustang Round Up$25,392$25,392$0$25,392
Magnify Manchaca$21,450$21,450$931$20,519
Total Events$56,365$56,365$11,166$45,199
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
51-0209393
In Care Of
% Lydia Valdes
Phone
5124142333
Address
12120 Manchaca Rd, Austin, TX 78748

Signing Officer

Name
Mari Garner
Title
Treasurer
Phone
5125895327
Signed
2019-09-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Various smaller fundraisers throughout the year, $5296|

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Program and Student enrichment, grantee, "", $58978.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Expenses for chair supplies and cost of doing business for the PTA in 2018-2019, $10060.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $71125|

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mari Garner
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012120 Manchaca Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06416
IRS990EZ/CostOfGoodsSoldAmt02657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02087
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108942
IRS990EZ/FundraisingGrossIncomeAmt056365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058978
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0891
IRS990EZ/GrossReceiptsAmt077858
IRS990EZ/GrossSalesOfInventoryAmt03548
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lydia Valdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mari Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010060
IRS990EZ/OtherRevenueTotalAmt05296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide serivce programs and supprt to the community, support staff and enrichment programs for students
IRS990EZ/ProgramServiceRevenueAmt06233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide curricullum funding to all grade levels allowing for investment in materials, staff professional development and materials not budgeted for in AISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011166
IRS990EZ/SpecialEventsNetIncomeLossAmt045199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071125
IRS990EZ/TotalProgramServiceExpensesAmt04558
IRS990EZ/TotalRevenueAmt064035
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $5296, Various smaller fundraisers throughout the year|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215662
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05296
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98146
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0280342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072276
IRS990ScheduleA/Total509Grp/TotalAmt0280342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285638
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mustang Round Up
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magnify Manchaca
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Various smaller fundraisers throughout the year, $5296|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Program and Student enrichment, grantee, "", $58978.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Expenses for chair supplies and cost of doing business for the PTA in 2018-2019, $10060.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $71125|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mari Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125895327
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0510209393
ReturnHeader/Filer/InCareOfNm0% Lydia Valdes
ReturnHeader/Filer/PhoneNum05124142333
ReturnHeader/Filer/USAddress/AddressLine1Txt012120 Manchaca Rd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078748
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.87.0
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-09-26T09:55:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits