Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 74-2042144

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 05, 2021

Organization Profilebcipta.org
801 Bear Creek PkwyKeller, TX 76248

(817) 744-3650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,904

Down $6,333 (-14%) from 2020

Net Assets

Down

$37,904

Down $6,333 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$7,862

Down $35,242 (-82%) from 2020

Expenses

Down

$14,352

Down $6,712 (-32%) from 2020

Net Income

Down

-$6,490

Down $28,530 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2012: $25,156Liabilities 2012: $02012Assets 2013: $12,942Liabilities 2013: $02013Assets 2014: $24,872Liabilities 2014: $02014Assets 2015: $14,685Liabilities 2015: $02015Assets 2016: $18,314Liabilities 2016: $02016Assets 2017: $16,947Liabilities 2017: $02017Assets 2018: $16,947Liabilities 2018: $02018Assets 2019: $22,197Liabilities 2019: $0Net Assets 2019: $22,1972019Assets 2020: $44,237Liabilities 2020: $0Net Assets 2020: $44,2372020Assets 2021: $37,904Liabilities 2021: $0Net Assets 2021: $37,9042021Assets 2022: $39,626Liabilities 2022: $0Net Assets 2022: $39,6262022Assets 2023: $32,333Liabilities 2023: $0Net Assets 2023: $32,3332023Assets 2024: $17,371Liabilities 2024: $02024Assets 2025: $12,856Liabilities 2025: $0Net Assets 2025: $12,8562025

Highlighted filing

2021

Assets$37,904
Liabilities$0
Net Assets$37,904
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $29,401Expenses 2012: $28,378Net Income 2012: $1,0232012Revenue 2013: $26,971Expenses 2013: $39,186Net Income 2013: -$12,2152013Revenue 2014: $32,070Expenses 2014: $20,140Net Income 2014: $11,9302014Revenue 2015: $53,077Expenses 2015: $63,264Net Income 2015: -$10,1872015Revenue 2016: $63,663Expenses 2016: $60,034Net Income 2016: $3,6292016Revenue 2017: $53,542Expenses 2017: $54,909Net Income 2017: -$1,3672017Revenue 2018: $49,338Expenses 2018: $64,094Net Income 2018: -$14,7562018Revenue 2019: $56,074Expenses 2019: $36,200Net Income 2019: $19,8742019Revenue 2020: $43,104Expenses 2020: $21,064Net Income 2020: $22,0402020Revenue 2021: $7,862Expenses 2021: $14,352Net Income 2021: -$6,4902021Revenue 2022: $58,322Expenses 2022: $56,598Net Income 2022: $1,7242022Revenue 2023: $36,235Expenses 2023: $43,901Net Income 2023: -$7,6662023Revenue 2024: $36,521Expenses 2024: $51,541Net Income 2024: -$15,0202024Revenue 2025: $39,318Expenses 2025: $42,690Net Income 2025: -$3,3722025

Highlighted filing

2021

Revenue$7,862
Expenses$14,352
Net Income-$6,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$7,862
Mission and Program Overview

Mission

Assist in building the community through programs that promote student achievement, creativity and inclusiveness

Program Services

DescriptionGrantsExpenses
Family and Student Programs$393$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SmithPresidentPT$0--
Laura SalzmanTreasurerPT$0--
Shannon Crosby1st VP - MembershipPT$0--
Deborah Fleming2nd VP - FundraisingPT$0--
Heather Washington3rd VP - CommunicationsPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2042144
Phone
8177443650
Address
801 Bear Creek Pkwy, Keller, TX 76248

Signing Officer

Name
Laura Salzman
Title
Treasurer
Phone
6824651750
Signed
2021-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Yearbook Sales”

Form 990-EZ, Part I, Line 10

“Educational grants to teachers.”

Form 990-EZ, Part I, Line 16

“Expenses used for the general function of the pta.”

Form 990-EZ, Part I, Line 20

“Correction to make the numbers correct. I'm not sure how the beginning number was calculated for last year. This is my first year to file this return.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bear Creek Intermediate PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08173129920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Bear Creek Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keller
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0393
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0213
IRS990EZ/GrossReceiptsAmt07862
IRS990EZ/GrossSalesOfInventoryAmt0213
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037904
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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/PersonNm0Melinda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Salzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deborah Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heather Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st VP - membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd VP - Communications
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0157
IRS990EZ/OtherExpensesTotalAmt013879
IRS990EZ/OtherRevenueTotalAmt04336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assist in building the community through programs that promote student achievement, creativity and inclusiveness
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family and Student Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07862
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0bcipta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0115111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0115111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yearbook Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational grants to teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses used for the general function of the pta.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction to make the numbers correct. I'm not sure how the beginning number was calculated for last year. This is my first year to file this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Salzman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06824651750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742042144
ReturnHeader/Filer/PhoneNum08177443650
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Bear Creek Pkwy
ReturnHeader/Filer/USAddress/CityNm0Keller
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076248
ReturnHeader/ReturnTs02021-08-26T12:01:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,904
Liabilities
$0
Net assets
$37,904
Revenue
$7,862
Expenses
$14,352
Net income
-$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$39.3$42.7$3.37
2024Summary only. Only limited summary data is available for this year.$17.4$0.00$36.5$51.5$15.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$36.2$43.9$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$58.3$56.6$1.72
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$7.86$14.4$6.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$43.1$21.1$22.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$56.1$36.2$19.9
2018Summary only. Only limited summary data is available for this year.$16.9$0.00$49.3$64.1$14.8
2017Summary only. Only limited summary data is available for this year.$16.9$0.00$53.5$54.9$1.37
2016Summary only. Only limited summary data is available for this year.$18.3$0.00$63.7$60.0$3.63
2015Summary only. Only limited summary data is available for this year.$14.7$0.00$53.1$63.3$10.2
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$32.1$20.1$11.9
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$27.0$39.2$12.2
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$29.4$28.4$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits