PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 74-2440509

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 13, 2018

Organization Profile N/A

4901 Scenic Lake DriveGeorgetown, TX 78626

(512) 244-5999

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$7,385

Down $2,830 (-28%) from 2017

Net Assets

Down

$7,385

Down $2,830 (-28%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

$33,643

Up $15,429 (+85%) from 2017

Expenses

$36,473

Up $19,930 (+120%) from 2017

Net Income

Down

-$2,830

Down $4,501 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2018

Assets$7,385

Liabilities-

Net Assets$7,385

Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2018

Revenue$33,643

Expenses$36,473

Net Income-$2,830

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2017 to Jul 31, 2018
Signed: Aug 13, 2018
Return Version: 2017v2.3
Gross Receipts: $33,643

Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

Description	Grants	Expenses
EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS	-	$29,141
PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS	-	$3,229
EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS	-	$1,571
PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACEY	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 74-2440509
Phone: 5122445999
Address: 4901 SCENIC LAKE DRIVE, GEORGETOWN, TX 78626

Signing Officer

Name: Stacey
Title: Treasurer
Phone: 5122445999
Signed: 2018-08-13
Discuss with paid preparer: Yes

Preparer

Firm: Karen K Price Pc CPA
Address: 3000 JOE DIMAGGIO BLVD STE 39, ROUND ROCK, TX 78665
Preparer: Karen K Price
Phone: 5122445999

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership/dues 1,101 bonding/insurance 595 supples 303 bank fees 92 teacher supplies 1,571 hospitality/staff treats 3,229 membership campaign 79 fund raising events 2,274 convention 552 adin supplies 192 library 850 pe 217 room reps 70 donuts with dads 430 ned 2,810 spirit monkey 3,110 staar snacks 249 spirit wear 3,146 musical 3,520 healthy me 484 boobash 644 buddy day 4,060 project grad 100 campass improvement 6,495 student birthdays 300 total 36,473”

Form 990-ez, Part III, Line 31

“Events & activities to promote healthy learning skills”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5122445999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3000 JOE DIMAGGIO BLVD SUITE 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	15528
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2830
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	18115
IRS990EZ/GrossReceiptsAmt	0	33643
IRS990EZ/GrossSalesOfInventoryAmt	0	18115
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	36473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILDRENS ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	29141
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36473
IRS990EZ/TotalProgramServiceExpensesAmt	0	33941
IRS990EZ/TotalRevenueAmt	0	33643
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	15528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	9478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	8622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	42838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	18115
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	42838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	15528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	5136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	9478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	8622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	42838
IRS990ScheduleA/TotalSupportAmt	0	42838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MEMBERSHIP/DUES 1,101 BONDING/INSURANCE 595 SUPPLES 303 BANK FEES 92 TEACHER SUPPLIES 1,571 HOSPITALITY/STAFF TREATS 3,229 MEMBERSHIP CAMPAIGN 79 FUND RAISING EVENTS 2,274 CONVENTION 552 ADIN SUPPLIES 192 LIBRARY 850 PE 217 ROOM REPS 70 DONUTS WITH DADS 430 NED 2,810 SPIRIT MONKEY 3,110 STAAR SNACKS 249 SPIRIT WEAR 3,146 MUSICAL 3,520 HEALTHY ME 484 BOOBASH 644 BUDDY DAY 4,060 PROJECT GRAD 100 CAMPASS IMPROVEMENT 6,495 STUDENT BIRTHDAYS 300 TOTAL 36,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5122445999
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	742440509
ReturnHeader/Filer/PhoneNum	0	5122445999
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4901 SCENIC LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9DA79197B798B61E755A72DF979A323BAE818F0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9DA79197B798B61E755A72DF979A323BAE818F0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.27.35.178
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742981238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KAREN K PRICE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3000 JOE DIMAGGIO BLVD STE 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78665
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5122445999
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAREN K PRICE
ReturnHeader/ReturnTs	0	2018-08-13T09:21:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-08-01
ReturnHeader/TaxPeriodEndDt	0	2018-07-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,385
Liabilities: -
Net assets: $7,385
Revenue: $33,643
Expenses: $36,473
Net income: -$2,830

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$18.5		$18.5	$28.3	$25.9	$2.34
2024Summary only. Only limited summary data is available for this year.	$15.2	$0.00		$24.3	$16.1	$8.23
2023Detailed filing. Detailed filing data is available for this year.	$7.02		$7.02	$15.5	$20.9	$5.34
2022Detailed filing. Detailed filing data is available for this year.	$12.2		$12.2	$17.1	$13.6	$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.72		$8.72	$12.4	$13.8	$1.39
2020Detailed filing. Detailed filing data is available for this year.	$10.1		$10.1	$33.8	$30.5	$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.86		$6.86	$28.5	$29.1	$0.53
2018Detailed filing. Detailed filing data is available for this year.	$7.39		$7.39	$33.6	$36.5	$2.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2		$10.2	$18.2	$16.5	$1.67
2016Detailed filing. Detailed filing data is available for this year.	$8.54		$8.54	$17.9	$28.3	$10.5
2015Detailed filing. Detailed filing data is available for this year.	$19.0		$19.0	$19.7	$15.1	$4.53
2014Detailed filing. Detailed filing data is available for this year.	$14.5		$14.5	$19.2	$14.2	$4.98
2013Summary only. Only limited summary data is available for this year.	$9.45	$0.00		$13.8	$9.96	$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.45		$9.45	$12.4	$8.54	$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.47		$8.47	$17.0	$15.4	$1.65