Civic Intelligence

PTA Texas Congress (Aka Brushy Creek Elementary PTA)

990EZ • Fiscal year 2024 • EIN 74-2239024

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 21, 2024

3800 Stonebridge DrRound Rock, TX 78681

(512) 482-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$19,312

Flat from 2024

Net Assets

$19,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$47,434

Flat from 2024

Expenses

Flat

$58,893

Flat from 2024

Net Income

Flat

-$11,459

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $37,936Liabilities 2012: $02012Assets 2013: $19,387Liabilities 2013: $02013Assets 2014: $34Liabilities 2014: $02014Assets 2015: $46,720Liabilities 2015: $02015Assets 2016: $20,212Liabilities 2016: $0Net Assets 2016: $20,2122016Assets 2017: $40,917Liabilities 2017: $0Net Assets 2017: $40,9172017Assets 2018: $41,807Liabilities 2018: $0Net Assets 2018: $41,8072018Assets 2019: $45,502Liabilities 2019: $02019Assets 2020: $38,166Net Assets 2020: $38,1662020Assets 2021: $60,234Liabilities 2021: $02021Assets 2022: $42,257Net Assets 2022: $42,2572022Assets 2023: $30,771Net Assets 2023: $30,7712023Assets 2024: $19,312Net Assets 2024: $19,3122024Assets 2024: $19,312Liabilities 2024: $02024Assets 2025: $24,434Net Assets 2025: $24,4342025

Highlighted filing

2024

Assets$19,312
Liabilities-
Net Assets$19,312

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $77,015Expenses 2012: $86,780Net Income 2012: -$9,7652012Revenue 2013: $71,693Expenses 2013: $90,242Net Income 2013: -$18,5492013Revenue 2014: $84,569Expenses 2014: $106,925Net Income 2014: -$22,3562014Revenue 2015: $75,515Expenses 2015: $73,864Net Income 2015: $1,6512015Revenue 2016: $68,902Expenses 2016: $87,830Net Income 2016: -$18,9282016Revenue 2017: $75,087Expenses 2017: $54,382Net Income 2017: $20,7052017Revenue 2018: $56,597Expenses 2018: $55,707Net Income 2018: $8902018Revenue 2019: $92,752Expenses 2019: $89,057Net Income 2019: $3,6952019Revenue 2020: $60,696Expenses 2020: $68,032Net Income 2020: -$7,3362020Revenue 2021: $55,288Expenses 2021: $33,220Net Income 2021: $22,0682021Revenue 2022: $60,688Expenses 2022: $78,665Net Income 2022: -$17,9772022Revenue 2023: $56,320Expenses 2023: $67,806Net Income 2023: -$11,4862023Revenue 2024: $47,434Expenses 2024: $58,893Net Income 2024: -$11,4592024Revenue 2024: $47,434Expenses 2024: $58,893Net Income 2024: -$11,4592024Revenue 2025: $42,516Expenses 2025: $37,395Net Income 2025: $5,1212025

Highlighted filing

2024

Revenue$47,434
Expenses$58,893
Net Income-$11,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 21, 2024
Return Version
2023v5.0
Gross Receipts
$57,870
Mission and Program Overview

Mission

Educational/Charitable

EDUCATIONAL / CHARITABLE

Program Services

DescriptionGrantsExpenses
TEACHER SUPPORT FOR CURRICULUM ENHANCEMENTS, BOOKS, MATH PROGRAMS, TECHNOLOGY UPGRADES, AND FIELD TRIP ENRICHMENT. BENEFITTING 600+ STUDENTS, STAFF, AND PARENTS-$46,933
COMMUNITY AND STUDENT SUPPORT, INCLUDING PROGRAMS SUCH AS BLUE JAY BASH, STEM NIGHT, CARNIVAL, SOCIAL EMOTIONAL LEARNING NIGHT, FAMILY MOVIE NIGHTS, LITERACY NIGHT, BENEFITTING THE STUDENT BODY, FACULTY, STAFF, AND SURROUNDING COMMUNITY-$12,730
SCHOOL CAMPUS SUPPORT, INCLUDING BEAUTIFICATION, CAMPUS SAFETY PROGRAMS, WORKROOM ASSISTANCE-$1,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARAE HUMESPresidentPT$0--
HEATHER SEYMOURVice President 1PT$0--
MARCE HOUKSecretaryPT$0--
YIXIN GUOTreasurerPT$0--
REBECCA GIESENParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$17,056$17,056-$17,056
Carnival$12,853$12,853$688$12,165
Total Events$37,590$37,590$4,175$33,415
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2239024
Phone
5124823000
Address
3800 STONEBRIDGE DR, ROUND ROCK, TX 78681

Signing Officer

Name
Yixin Guo
Title
Treasurer
Phone
5124823000
Signed
2024-07-21
Supplemental Narrative

Additional Explanations

Part I, Line 16

Family Events: 4396, Schoolwide Fundraiser: 1125, Staff Appreciation: 5152, School Support: 41507, Reflections: 393, Membership: 232, Kinder Liaison: 77, Insurance: 810, General Admin: 906, Council of PTAs: 538, Beautification: 212, Community Outreach: 426

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030771
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt055775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL / CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0190
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY AND STUDENT SUPPORT, INCLUDING PROGRAMS SUCH AS BLUE JAY BASH, STEM NIGHT, CARNIVAL, SOCIAL EMOTIONAL LEARNING NIGHT, FAMILY MOVIE NIGHTS, LITERACY NIGHT, BENEFITTING THE STUDENT BODY, FACULTY, STAFF, AND SURROUNDING COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04793
IRS990EZ/SpecialEventsNetIncomeLossAmt025625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058893
IRS990EZ/TotalProgramServiceExpensesAmt060739
IRS990EZ/TotalRevenueAmt047434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bce.my-pta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0188151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0333964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334193
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Events: 4396, Schoolwide Fundraiser: 1125, Staff Appreciation: 5152, School Support: 41507, Reflections: 393, Membership: 232, Kinder Liaison: 77, Insurance: 810, General Admin: 906, Council of PTAs: 538, Beautification: 212, Community Outreach: 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YIXIN GUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124823000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742239024
ReturnHeader/Filer/PhoneNum05124823000
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 STONEBRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/ReturnTs02024-07-21T23:40:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.43$0.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.59$0.11
2024Summary only. Only limited summary data is available for this year.$0.19$0.00$0.47$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.61$0.79$0.18
2021Summary only. Only limited summary data is available for this year.$0.60$0.00$0.55$0.33$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.61$0.68$0.07
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.57$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.75$0.54$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.69$0.88$0.19
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$1.07$0.22
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.72$0.90$0.19
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.77$0.87$0.10