Civic Intelligence

PTA Texas Congress DBA Reeves-Hinger PTA

990EZ • Fiscal year 2022 • EIN 65-1223450

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 16, 2022

Organization Profile
1005 21st StCanyon, TX 79015

(000) 000-0000

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

17th percentile

-24%

Higher net margin than 17% 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

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,572

Down $2,377 (-22%) from 2021

Net Assets

Down

$8,572

Down $2,377 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$9,875

Down $2,307 (-19%) from 2021

Expenses

Down

$12,252

Down $5,330 (-30%) from 2021

Net Income

Up

-$2,377

Up $3,023 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2012: $37,394Liabilities 2012: $02012Assets 2014: $5,006Liabilities 2014: $02014Assets 2015: $5,435Liabilities 2015: $02015Assets 2016: $8,221Liabilities 2016: $02016Assets 2017: $5,035Liabilities 2017: $02017Assets 2018: $4,659Liabilities 2018: $02018Assets 2019: $18,047Liabilities 2019: $0Net Assets 2019: $18,0472019Assets 2020: $16,279Liabilities 2020: $0Net Assets 2020: $16,2792020Assets 2021: $10,949Liabilities 2021: $0Net Assets 2021: $10,9492021Assets 2022: $8,572Liabilities 2022: $0Net Assets 2022: $8,5722022

Highlighted filing

2022

Assets$8,572
Liabilities$0
Net Assets$8,572
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $28,327Expenses 2012: $8,607Net Income 2012: $19,7202012Revenue 2014: $17,947Expenses 2014: $12,972Net Income 2014: $4,9752014Revenue 2015: $20,260Expenses 2015: $20,540Net Income 2015: -$2802015Revenue 2016: $19,053Expenses 2016: $16,292Net Income 2016: $2,7612016Revenue 2017: $18,736Expenses 2017: $22,247Net Income 2017: -$3,5112017Revenue 2018: $17,916Expenses 2018: $18,321Net Income 2018: -$4052018Revenue 2019: $30,879Expenses 2019: $17,491Net Income 2019: $13,3882019Revenue 2020: $27,697Expenses 2020: $22,902Net Income 2020: $4,7952020Revenue 2021: $12,182Expenses 2021: $17,582Net Income 2021: -$5,4002021Revenue 2022: $9,875Expenses 2022: $12,252Net Income 2022: -$2,3772022

Highlighted filing

2022

Revenue$9,875
Expenses$12,252
Net Income-$2,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 16, 2022
Return Version
2021v4.1
Gross Receipts
$39,966
Mission and Program Overview

Mission

Reeves-hinger pta provides educational programs encourages parent involvement and promotes child advocacy of the public elementary school by supplementing the curriculum and providing enrichment programs and materials not afforded by the school district

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY FISCHBACHERPresidentPT$0--
KASSY URBANOSKYVice Presidentmembership-$0--
BRYNN MERENESSSecretary-$0--
MELISSA COCKRELLTreasurer-$0--
NICOLE JOHNSTONSchool Principal-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
65-1223450
Phone
0000000000
Address
1005 21ST ST, CANYON, TX 79015

Signing Officer

Name
Melissa Cockrell
Title
Treasurer
Phone
0000000000
Signed
2022-07-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 - council dues 250 donation to cisd ptas 400 part 116 - cisd council luncheon 473 credit card processing fees 572 hospitality 3899 insurance 395 music student activity 350 red ribbon week 442 school supplies 1828 software subscription 179 student activity 2859 supplies 120 training 30 programs 455”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 HILLCREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2377
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt039966
IRS990EZ/GrossSalesOfInventoryAmt032248
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0188
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY FISCHBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSY URBANOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYNN MERENESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTMEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011602
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REEVES-HINGER PTA PROVIDES EDUCATIONAL PROGRAMS ENCOURAGES PARENT INVOLVEMENT AND PROMOTES CHILD ADVOCACY OF THE PUBLIC ELEMENTARY SCHOOL BY SUPPLEMENTING THE CURRICULUM AND PROVIDING ENRICHMENT PROGRAMS AND MATERIALS NOT AFFORDED BY THE SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03570
IRS990EZ/SpecialEventsNetIncomeLossAmt01190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012252
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0267074
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054681
IRS990ScheduleA/Total509Grp/TotalAmt0267074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 110 - COUNCIL DUES 250 DONATION TO CISD PTAS 400 PART 116 - CISD COUNCIL LUNCHEON 473 CREDIT CARD PROCESSING FEES 572 HOSPITALITY 3899 INSURANCE 395 MUSIC STUDENT ACTIVITY 350 RED RIBBON WEEK 442 SCHOOL SUPPLIES 1828 SOFTWARE SUBSCRIPTION 179 STUDENT ACTIVITY 2859 SUPPLIES 120 TRAINING 30 PROGRAMS 455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0651223450
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 21ST ST
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/ReturnTs02022-07-16T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
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
$8,572
Liabilities
$0
Net assets
$8,572
Revenue
$9,875
Expenses
$12,252
Net income
-$2,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$9.88$12.3$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$12.2$17.6$5.40
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$27.7$22.9$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$30.9$17.5$13.4
2018Summary only. Only limited summary data is available for this year.$4.66$0.00$17.9$18.3$0.41
2017Summary only. Only limited summary data is available for this year.$5.04$0.00$18.7$22.2$3.51
2016Summary only. Only limited summary data is available for this year.$8.22$0.00$19.1$16.3$2.76
2015Summary only. Only limited summary data is available for this year.$5.44$0.00$20.3$20.5$0.28
2014Summary only. Only limited summary data is available for this year.$5.01$0.00$17.9$13.0$4.98
2012Summary only. Only limited summary data is available for this year.$37.4$0.00$28.3$8.61$19.7