Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 74-2440509

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 09, 2020

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,110

Up $3,250 (+47%) from 2019

Net Assets

Up

$10,110

Up $3,250 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$33,794

Up $5,250 (+18%) from 2019

Expenses

Up

$30,543

Up $1,473 (+5.1%) from 2019

Net Income

Up

$3,251

Up $3,777 (+718%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,467Net Assets 2011: $8,4672011Assets 2012: $9,454Net Assets 2012: $9,4542012Assets 2013: $9,453Liabilities 2013: $02013Assets 2014: $14,471Net Assets 2014: $14,4712014Assets 2015: $19,005Net Assets 2015: $19,0052015Assets 2016: $8,544Net Assets 2016: $8,5442016Assets 2017: $10,215Net Assets 2017: $10,2152017Assets 2018: $7,385Net Assets 2018: $7,3852018Assets 2019: $6,860Net Assets 2019: $6,8602019Assets 2020: $10,110Net Assets 2020: $10,1102020Assets 2021: $8,720Net Assets 2021: $8,7202021Assets 2022: $12,150Net Assets 2022: $12,1502022Assets 2023: $7,017Net Assets 2023: $7,0172023Assets 2024: $15,243Liabilities 2024: $02024Assets 2025: $18,483Net Assets 2025: $18,4832025

Highlighted filing

2020

Assets$10,110
Liabilities-
Net Assets$10,110
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$20K$0-$20KRevenue 2011: $17,012Expenses 2011: $15,364Net Income 2011: $1,6482011Revenue 2012: $12,367Expenses 2012: $8,540Net Income 2012: $3,8272012Revenue 2013: $13,789Expenses 2013: $9,963Net Income 2013: $3,8262013Revenue 2014: $19,201Expenses 2014: $14,220Net Income 2014: $4,9812014Revenue 2015: $19,658Expenses 2015: $15,124Net Income 2015: $4,5342015Revenue 2016: $17,875Expenses 2016: $28,336Net Income 2016: -$10,4612016Revenue 2017: $18,214Expenses 2017: $16,543Net Income 2017: $1,6712017Revenue 2018: $33,643Expenses 2018: $36,473Net Income 2018: -$2,8302018Revenue 2019: $28,544Expenses 2019: $29,070Net Income 2019: -$5262019Revenue 2020: $33,794Expenses 2020: $30,543Net Income 2020: $3,2512020Revenue 2021: $12,449Expenses 2021: $13,839Net Income 2021: -$1,3902021Revenue 2022: $17,052Expenses 2022: $13,622Net Income 2022: $3,4302022Revenue 2023: $15,523Expenses 2023: $20,865Net Income 2023: -$5,3422023Revenue 2024: $24,301Expenses 2024: $16,074Net Income 2024: $8,2272024Revenue 2025: $28,270Expenses 2025: $25,930Net Income 2025: $2,3402025

Highlighted filing

2020

Revenue$33,794
Expenses$30,543
Net Income$3,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$33,794
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS-$23,216
EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS-$2,736
PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS-$2,466
PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN-$396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE DESROCHESTreasurerPT$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
Renee Desroches
Title
Treasurer
Signed
2020-09-09
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 1,065 bonding/insurance 395 teacher supplies 2,223 fund raising events 18,535 admin supplies 269 library 396 room reps 165 spirit monkey 765 buddy day 1,117 kinder roundup 584 hospitality 4,516 reading program 513 total 30,543”

Form 990-ez, Part III, Line 31

“Events & activities to promote healthy learning skills”

Raw XML Appendix122 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/BooksInCareOfDetail/PersonNm0CARVER PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05122445999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04901 SCENIC DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010110
IRS990EZ/GrossReceiptsAmt033794
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE DESROCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030543
IRS990EZ/TotalProgramServiceExpensesAmt028814
IRS990EZ/TotalRevenueAmt033794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087076
IRS990ScheduleA/TotalSupportAmt087076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP/DUES 1,065 BONDING/INSURANCE 395 TEACHER SUPPLIES 2,223 FUND RAISING EVENTS 18,535 ADMIN SUPPLIES 269 LIBRARY 396 ROOM REPS 165 SPIRIT MONKEY 765 BUDDY DAY 1,117 KINDER ROUNDUP 584 HOSPITALITY 4,516 READING PROGRAM 513 TOTAL 30,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE DESROCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742440509
ReturnHeader/Filer/PhoneNum05122445999
ReturnHeader/Filer/USAddress/AddressLine1Txt04901 SCENIC LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D3576A28FAB314EAE2A0A4B2154B70C9E0E4980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0199143F90644CDD797B10838B424BD92A5970922
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.27.44.250
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:23:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN K PRICE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 JOE DIMAGGIO BLVD STE 39
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05122445999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K PRICE
ReturnHeader/ReturnTs02020-09-09T08:23:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,110
Liabilities
-
Net assets
$10,110
Revenue
$33,794
Expenses
$30,543
Net income
$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits