Civic Intelligence

Texas Congress of Parents and Teachers

990 • Fiscal year 2022 • EIN 74-1054403

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.TXPTA.ORG

View Organization Page

408 West 11th StreetAustin, TX 78701

(512) 476-6769

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$184,342

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,768,051

Up $117,639 (+1.2%) from 2021

Net Assets

Down

$8,525,488

Down $318,512 (-3.6%) from 2021

Liabilities

Up

$1,242,563

Up $436,151 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$2,706,811

Up $156,378 (+6.1%) from 2021

Expenses

Up

$2,548,795

Up $152,696 (+6.4%) from 2021

Net Income

Up

$158,016

Up $3,682 (+2.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2012: $4,696,658Liabilities 2012: $2,440,584Net Assets 2012: $2,256,0742012Assets 2013: $10,557,631Liabilities 2013: $1,916,169Net Assets 2013: $8,641,4622013Assets 2014: $11,199,661Liabilities 2014: $2,676,558Net Assets 2014: $8,523,1032014Assets 2015: $10,301,732Liabilities 2015: $2,101,749Net Assets 2015: $8,199,9832015Assets 2017: $9,021,832Liabilities 2017: $721,220Net Assets 2017: $8,300,6122017Assets 2018: $9,095,311Liabilities 2018: $699,703Net Assets 2018: $8,395,6082018Assets 2019: $9,163,106Liabilities 2019: $847,346Net Assets 2019: $8,315,7602019Assets 2020: $8,939,138Liabilities 2020: $850,861Net Assets 2020: $8,088,2772020Assets 2021: $9,650,412Liabilities 2021: $806,412Net Assets 2021: $8,844,0002021Assets 2022: $9,768,051Liabilities 2022: $1,242,563Net Assets 2022: $8,525,4882022Assets 2023: $10,803,369Liabilities 2023: $1,700,238Net Assets 2023: $9,103,1312023Assets 2024: $10,903,856Liabilities 2024: $1,459,955Net Assets 2024: $9,443,9012024Assets 2025: $10,209Liabilities 2025: $369Net Assets 2025: $9,8402025

Highlighted filing

2022

Assets$9,768,051
Liabilities$1,242,563
Net Assets$8,525,488
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $2,414,752Expenses 2012: $2,324,296Net Income 2012: $90,4562012Revenue 2013: $8,351,425Expenses 2013: $2,189,198Net Income 2013: $6,162,2272013Revenue 2014: $2,347,385Expenses 2014: $2,465,744Net Income 2014: -$118,3592014Revenue 2015: $2,214,938Expenses 2015: $2,366,787Net Income 2015: -$151,8492015Revenue 2017: $1,815,968Expenses 2017: $1,769,170Net Income 2017: $46,7982017Revenue 2018: $2,481,510Expenses 2018: $2,600,442Net Income 2018: -$118,9322018Revenue 2019: $2,578,145Expenses 2019: $2,633,366Net Income 2019: -$55,2212019Revenue 2020: $1,935,721Expenses 2020: $2,208,155Net Income 2020: -$272,4342020Revenue 2021: $2,550,433Expenses 2021: $2,396,099Net Income 2021: $154,3342021Revenue 2022: $2,706,811Expenses 2022: $2,548,795Net Income 2022: $158,0162022Revenue 2023: $2,760,581Expenses 2023: $2,446,336Net Income 2023: $314,2452023Revenue 2024: $2,739,432Expenses 2024: $2,660,666Net Income 2024: $78,7662024Revenue 2025: $68,258Expenses 2025: $60,384Net Income 2025: $7,8742025

Highlighted filing

2022

Revenue$2,706,811
Expenses$2,548,795
Net Income$158,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,798,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,232,894$5,007,708▼ $225,186
Investments in Publicly Traded Securities$3,335,707$3,168,694▼ $167,013
Cash and Non-Interest-Bearing Accounts$931,023$1,383,008▲ $451,985
Prepaid Expenses and Deferred Charges$88,922$76,589▼ $12,333
Accounts Receivable$57,480$61,010▲ $3,530
Inventories for Sale or Use$4,386$3,445▼ $941
Total Assets$9,650,412$9,768,051▲ $117,639
Other Assets Total$0$67,597▲ $67,597
Liabilities
Other Liabilities$204,577$871,716▲ $667,139
Accounts Payable and Accrued Expenses$373,007$365,563▼ $7,444
Unsecured Notes Loans Payable$223,414$0▼ $223,414
Deferred Revenue$5,414$5,284▼ $130
Total Liabilities$806,412$1,242,563▲ $436,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,439,191$8,154,711▼ $284,480
Net Assets With Donor Restrictions$404,809$370,777▼ $34,032
Total Net Assets Fund Balance$8,844,000$8,525,488▼ $318,512
Total Liabilities and Net Assets / Fund Balance$9,650,412$9,768,051▲ $117,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,185,704$1,387,004$5,572,708
Buildings$340,364$112,786$453,150
Other Land Buildings$299,748$99,325$399,073
Equipment$88,375$29,285$117,660
Land$93,517-$93,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$946,106-▼ $85,081$0$851,204
2021$749,394-▲ $234,635$23,367$946,106
2020$731,995-▲ $25,100-$749,394
2019$711,668-▲ $28,125-$731,995
2018$646,651-▲ $72,390-$711,668
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert K WardExecutive DirectorFT$167,830$16,512$184,342
Steven E GinsburgFinance DirectorFT$96,192$6,309$102,501

Board Members and Trustees

NameTitle
Marisol RandlePast President-elect
Suzi KennonPresident
Jennifer EasleyPresident-elect
Adrian HicksDirector
Andy BurnfieldDirector
Karen BurnellDirector
Lizeth LociceroDirector
Nancy RangelDirector
Risa GintherDirector
Sarah SantillanesPast Director
Tiffany RogersSecretary
Kim BelewTreasurer
Heidi PecoyVP Field Service
Kelley ThomasVP Leadership
Georgia StricklandVP Membership
Melinda SambersonVP Programs & Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaylord Texan HotelHotel1501 GAYLORD TRAIL, Grapevine, TX 76051$180,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,333,568
Program Service Revenue
$796,876
Investment Income
$156,784
Other Revenue
$419,583
All Other Contributions
$30,141
Change in Net Assets
$158,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,087
Revenue Not Reported on Financial Statements
$9,724
Revenue Not Reported on Form 990
$-469,029
Total Revenue per Audited Statements
$2,228,058
Total Revenue per Form 990
$2,706,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,559
Salaries, Compensation, and Employee Benefits$1,130,500
Total Fundraising Expense$31,298
Grants and Similar Amounts Paid$16,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,775$106,102$13,263$663,140
Current Officers, Directors, Trustees, and Key Employees$235,211$45,895$5,737$286,843
Depreciation Depletion$127,402$121,111$4,449$252,962
Office Expenses$77,986$63,798$1,444$143,228
Occupancy$53,439$43,676$989$98,104
Other Employee Benefits$68,325$13,332$1,666$83,323
Payroll Taxes$56,660$11,056$1,382$69,098
Fees for Services Lobbying$68,620--$68,620
Conferences and Meetings$5,631$49,221$67$54,919
Insurance$21,444$19,250$397$41,091
Other Expenses$41,012--$41,012
Fees for Service Investment Mgmnt Fees$13,561$20,808$251$34,620
Fees for Services Legal$17,549$14,343$325$32,217
Pension Plan Contributions$23,039$4,495$562$28,096
Advertising$14,140$11,557$262$25,959
Information Technology$13,543$11,068$251$24,862
Fees for Services Accounting$12,556$10,261$233$23,050
All Other Expenses$21,426--$21,426
Grants to Domestic Individuals$16,736--$16,736
Travel$1,079$15,215$20$16,314
Total Functional Expenses$1,956,309$561,188$31,298$2,548,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,548,795
Total Expenses per Audited Statements$2,546,570
Expenses per Audited Statements$2,539,071
Expenses Not Reported on Financial Statements$9,724
Expenses Not Reported on Form 990$7,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sep Program Liability$862,511
Payroll Liability$6,966
Dues Payable$2,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Section 1. Members. A. Membership in pta shall be open without discrimination to anyone who believes in and supports the mission, purposes and policies of national pta and texas pta. B. The members of texas pta shall be the individual members of local ptas whose names are on file in the texas pta office and for whom the national and state portion of dues have been paid as designated herein. C. Members shall not have the right to vote on any corporate matters or have any of the statutory rights of "members" within the meaning of chapter 9, title 32, tex. Rev. Civ. Stat., nonprofit, cooperative, religious and charitable corporations, which governs nonprofit corporations in the state of texas, except as authorized by these bylaws.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is composed of the officers and seven directors-at-large, the members elect the officers and four directors at large at the annual summer meeting in odd numbered years. The officers include a president, president-elect, secretary, treasurer, and four vice presidents.”

Form 990, Part VI, Section A, Line 7B

“A decision by the board of directors to amend the bylaws must be approved by a vote at the annual meeting with a 2/3 vote of those present and voting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and finance director prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“The board is provided training on board policies including the conflict of interest policy. The president and the executive director monitor board members for any conflicts, and it is the responsibility of the board member to bring any conflicts forward immediately.”

Form 990, Part VI, Section B, Line 15

“The hr committee uses industry surveys for the executive director and a salary schedule developed from surveys for key employees.”

Form 990, Part VI, Section C, Line 19

“The pta's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Congress of Parents and Teachers
EIN
74-1054403
Phone
5124766769
Address
408 WEST 11TH STREET, AUSTIN, TX 78701
Doing Business As
Texas Pta

Signing Officer

Name
Michelle Jackson
Title
Executive Director
Phone
5124766769
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Jackson
Formed
1967
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
150

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART V, LINE 4:

“Texas congress of parents and teachers (tcpt) fund is intended to be used to fund scholarships for students and faculty. Ella caruthers porter (ecp) fund is intended to be used for educational purposes including to fund leader training.”

Raw XML AppendixShowing 400 of 726 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176309
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZI KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISOL RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA SAMBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RISA GINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY BURNFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9HEIDI PECOY
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZETH LOCICERO
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN BURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIAN HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH SANTILLANES
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT K WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN E GINSBURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROGRAMS & RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FIELD SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt095407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0223414
IRS990/GrantAmt016736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016736
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184620
IRS990/GrossReceiptsAmt02798137
IRS990/GrossRentsGrp/RealAmt0179824
IRS990/GrossSalesOfInventoryAmt012620
IRS990/GroupExemptionNum01889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011068
IRS990/InformationTechnologyGrp/ProgramServicesAmt013543
IRS990/InformationTechnologyGrp/TotalAmt024862
IRS990/InsuranceGrp/FundraisingAmt0397
IRS990/InsuranceGrp/ManagementAndGeneralAmt019250
IRS990/InsuranceGrp/ProgramServicesAmt021444
IRS990/InsuranceGrp/TotalAmt041091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03445
IRS990/InvestmentIncomeGrp/ExclusionAmt061377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03335707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03168694
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05232894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05007708
IRS990/LandBldgEquipCostOrOtherBssAmt06636108
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089213
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01080013
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08844000
IRS990/NetAssetsOrFundBalancesEOYAmt08525488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095407
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010507
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179824
IRS990/NetUnrelatedBusTxblIncmAmt05078
IRS990/NetUnrlzdGainsLossesInvstAmt0-476528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08439191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08154711
IRS990/NoncashContributionsAmt022500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0989
IRS990/OccupancyGrp/ManagementAndGeneralAmt043676
IRS990/OccupancyGrp/ProgramServicesAmt053439
IRS990/OccupancyGrp/TotalAmt098104
IRS990/OfficeExpensesGrp/FundraisingAmt01444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063798
IRS990/OfficeExpensesGrp/ProgramServicesAmt077986
IRS990/OfficeExpensesGrp/TotalAmt0143228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt067597
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083323
IRS990/OtherExpensesGrp/Desc0LAUNCH EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2E COMMERCE FEES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS AND TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0379443
IRS990/OtherExpensesGrp/ProgramServicesAmt177350
IRS990/OtherExpensesGrp/ProgramServicesAmt266382
IRS990/OtherExpensesGrp/ProgramServicesAmt341012
IRS990/OtherExpensesGrp/TotalAmt0379443
IRS990/OtherExpensesGrp/TotalAmt177350
IRS990/OtherExpensesGrp/TotalAmt266382
IRS990/OtherExpensesGrp/TotalAmt341012
IRS990/OtherLiabilitiesGrp/BOYAmt0204577
IRS990/OtherLiabilitiesGrp/EOYAmt0871716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038664
IRS990/OtherRevenueTotalAmt038664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011056
IRS990/PayrollTaxesGrp/ProgramServicesAmt056660
IRS990/PayrollTaxesGrp/TotalAmt069098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023039
IRS990/PensionPlanContributionsGrp/TotalAmt028096
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076589
IRS990/PrincipalOfficerNm0MICHELLE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020008
IRS990/PYInvestmentIncomeAmt0216676
IRS990/PYOtherExpensesAmt01287137
IRS990/PYOtherRevenueAmt0387935

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,768,051
Liabilities
$1,242,563
Net assets
$8,525,488
Revenue
$2,706,811
Expenses
$2,548,795
Net income
$158,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.46$9.44$2.74$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.70$9.10$2.76$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.77$1.24$8.53$2.71$2.55$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.81$8.84$2.55$2.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.85$8.09$1.94$2.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.85$8.32$2.58$2.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.10$0.70$8.40$2.48$2.60$0.12
2017Summary only. Only limited summary data is available for this year.$9.02$0.72$8.30$1.82$1.77$0.05
2015Summary only. Only limited summary data is available for this year.$10.3$2.10$8.20$2.21$2.37$0.15
2014Summary only. Only limited summary data is available for this year.$11.2$2.68$8.52$2.35$2.47$0.12
2013Summary only. Only limited summary data is available for this year.$10.6$1.92$8.64$8.35$2.19$6.16
2012Summary only. Only limited summary data is available for this year.$4.70$2.44$2.26$2.41$2.32$0.09