Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 73-1424549

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 03, 2022

2300 Mills Branch DriveKingwood, TX 77345

(281) 641-2600

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

19th percentile

-19%

Higher net margin than 19% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Down

$39,313

Down $8,557 (-18%) from 2017

Net Assets

$39,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,926

Up $13,807 (+40%) from 2017

Expenses

Up

$57,064

Up $28,816 (+102%) from 2017

Net Income

Down

-$9,138

Down $15,009 (-256%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $36,803Liabilities 2011: $02011Assets 2014: $43,737Liabilities 2014: $02014Assets 2015: $33,120Liabilities 2015: $02015Assets 2016: $42,000Liabilities 2016: $02016Assets 2017: $47,870Liabilities 2017: $02017Assets 2022: $39,313Liabilities 2022: $0Net Assets 2022: $39,3132022Assets 2023: $35,708Liabilities 2023: $868Net Assets 2023: $34,8402023Assets 2024: $29,251Liabilities 2024: $1,1382024

Highlighted filing

2022

Assets$39,313
Liabilities$0
Net Assets$39,313

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,429Expenses 2011: $55,857Net Income 2011: -$5,4282011Revenue 2014: $57,875Expenses 2014: $35,931Net Income 2014: $21,9442014Revenue 2015: $45,279Expenses 2015: $40,824Net Income 2015: $4,4552015Revenue 2016: $52,049Expenses 2016: $32,192Net Income 2016: $19,8572016Revenue 2017: $34,119Expenses 2017: $28,248Net Income 2017: $5,8712017Revenue 2022: $47,926Expenses 2022: $57,064Net Income 2022: -$9,1382022Revenue 2023: $36,797Expenses 2023: $41,895Net Income 2023: -$5,0982023Revenue 2024: $34,912Expenses 2024: $41,639Net Income 2024: -$6,7272024

Highlighted filing

2022

Revenue$47,926
Expenses$57,064
Net Income-$9,138
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 3, 2022
Return Version
2021v4.1
Gross Receipts
$74,307
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Sharkfest - A fundraising event with games, a raffle, and an auction with income being used to fund school programs throughout the year. Services provided were a school wide spirit building activity, as well as money management lessons for all students. All students at the school (653) were serviced.$0$19,279
Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (653).$0$7,577
School programs - Events such as the newcomer welcome, senior reception, 5th grade educational events, hearing and vision screening, and red ribbon day. Services provided were welcoming incoming new students (about 100 students serviced), a 5th grade field trip to an educational museum (125 students serviced), checking hearing and vision for all students (653), and red ribbon day activities serving all students (653).$0$7,379
Art - School programs such as district fine arts, music, reflections, accelerated readers, and rodeo art. Services provided were art related activities to encourage creativity. All students at the school (653) were serviced.$0$6,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SmithPresidentPT$0--
Jami O'Leary1st VP - Membership-$0--
Amber Oliveri2nd VP - Ways And Means-$0--
Melissa Wolf3rd VP - Programs-$0--
Kaley McDaniel4th VP - Volunteers-$0--
Stacy Seay5th VP - Faculty Rep-$0--
Libby HutchinsonTreasurerPT$0--
Amber StephensonSecretaryPT$0--
Lindsey PlilarParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharkfest$45,607$45,607$5,498$40,109
Spirit Store$14,401$14,401$6,532$7,869
Total Events$65,048$65,048$26,382$38,666
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
73-1424549
Phone
2816412600
Address
2300 Mills Branch Drive, Kingwood, TX 77345

Signing Officer

Name
Elizabeth Hutchinson
Title
Treasurer
Phone
8502126699
Signed
2022-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Hutchinson
Phone
8502126699
Supplemental Narrative

Additional Explanations

Part II, Line 24

This amount was in a Money Market account at the beginning of the year. The total amount was gifted to the school before the end of the fiscal year.

Part II, Line 26

$77 is the sales tax due plus a membership fee. The -$947 was sales tax due plus membership dues paid.

Part I, Line 10

Shadow Forest Elementary Teacher Grants $3942 Senior Scholarships $1000 Detailed list available upon request

Part I, Line 16

Administration $6102 Arts Programs $6670 Staff Appreciation $3234 Fundraising $24476 Programs $8878 Detailed list available upon request

Part III, Line 31

Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (653).

Raw XML Appendix357 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Hutchinson
IRS990EZ/BooksInCareOfDetail/PhoneNum08502126699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02521 Sandy Lodge Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0None
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1None
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2None
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3None
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4None
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt10
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt20
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt30
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt40
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0None
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1None
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2None
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3None
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4None
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd077345
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177345
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd277345
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd377345
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd477345
IRS990EZ/ContributionsGiftsGrantsEtcAmt06805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039313
IRS990EZ/FundraisingGrossIncomeAmt065047
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04942
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074307
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039313
IRS990EZ/OccupancyRentUtltsAndMaintAmt0537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jami O'Leary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Oliveri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Wolf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaley McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Seay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Libby Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amber Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lindsey Plilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP - Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP - Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55th VP - Faculty Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049360
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sharkfest - A fundraising event with games, a raffle, and an auction with income being used to fund school programs throughout the year. Services provided were a school wide spirit building activity, as well as money management lessons for all students. All students at the school (653) were serviced.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Art - School programs such as district fine arts, music, reflections, accelerated readers, and rodeo art. Services provided were art related activities to encourage creativity. All students at the school (653) were serviced.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School programs - Events such as the newcomer welcome, senior reception, 5th grade educational events, hearing and vision screening, and red ribbon day. Services provided were welcoming incoming new students (about 100 students serviced), a 5th grade field trip to an educational museum (125 students serviced), checking hearing and vision for all students (653), and red ribbon day activities serving all students (653).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (653).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026381
IRS990EZ/SpecialEventsNetIncomeLossAmt038666
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057064
IRS990EZ/TotalProgramServiceExpensesAmt040905
IRS990EZ/TotalRevenueAmt047926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0409
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising activities such as school yard signs, Amazon smile, and spirit nights with local restaurants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03905
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031408
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/Total509Grp/TotalAmt020113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052408
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/DirectExpenseSummaryEventsAmt026382
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sharkfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This amount was in a Money Market account at the beginning of the year. The total amount was gifted to the school before the end of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$77 is the sales tax due plus a membership fee. The -$947 was sales tax due plus membership dues paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shadow Forest Elementary Teacher Grants $3942 Senior Scholarships $1000 Detailed list available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration $6102 Arts Programs $6670 Staff Appreciation $3234 Fundraising $24476 Programs $8878 Detailed list available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grade level classroom parties to celebrate the holidays and friendship day that serviced all students in the school (653).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Hutchinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502126699
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0731424549
ReturnHeader/Filer/PhoneNum02816412600
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Mills Branch Drive
ReturnHeader/Filer/USAddress/CityNm0Kingwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
ReturnHeader/PreparerPersonGrp/PhoneNum08502126699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Hutchinson
ReturnHeader/ReturnTs02022-07-04T01:23:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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. 2022 filings • 501(c)3 • <$500k nonprofits