Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 74-2440509

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 04, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,720

Down $1,390 (-14%) from 2020

Net Assets

Down

$8,720

Down $1,390 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$12,449

Down $21,345 (-63%) from 2020

Expenses

Down

$13,839

Down $16,704 (-55%) from 2020

Net Income

Down

-$1,390

Down $4,641 (-143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$8,720
Liabilities-
Net Assets$8,720
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$12,449
Expenses$13,839
Net Income-$1,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 4, 2021
Return Version
2020v4.0
Gross Receipts
$12,449
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
EVENTS & ACTIVITIES TO PROMOTE HEALTHY LEARNING SKILLS-$12,186
EDUCATION ASSESSORIES TO PROMOTE HEALTHY LEARNING SKILLS-$838
PROMOTE COMMUNITIY RELATIONS BETWEEN PARENT & TEACHERS-$815
PRIZES AND AWARDS FOR READING PROGRAM FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE DESROCHESTreasurer-$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
2021-08-04
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 Nowak
Phone
5122445999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses membership/dues 339 bonding/insurance 395 teacher supplies 838 fund raising events 3,962 admin supplies 76 buddy day 815 hospitality 4,045 training 100 campus improvement 279 ppe 401 music program 511 colts program 700 membership 249 spirit monkey 893 staar snaks 236 total 13,839”

Form 990-ez, Part III, Line 31

“Events & activities to promote healthy learning skills”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE DESROCHES
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/BOYAmt010110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08720
IRS990EZ/GrossReceiptsAmt012449
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE DESROCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013839
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/ProgramServiceExpensesAmt0815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013839
IRS990EZ/TotalProgramServiceExpensesAmt013839
IRS990EZ/TotalRevenueAmt012449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094389
IRS990ScheduleA/TotalSupportAmt094389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEMBERSHIP/DUES 339 BONDING/INSURANCE 395 TEACHER SUPPLIES 838 FUND RAISING EVENTS 3,962 ADMIN SUPPLIES 76 BUDDY DAY 815 HOSPITALITY 4,045 TRAINING 100 CAMPUS IMPROVEMENT 279 PPE 401 MUSIC PROGRAM 511 COLTS PROGRAM 700 MEMBERSHIP 249 SPIRIT MONKEY 893 STAAR SNAKS 236 TOTAL 13,839
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE DESROCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K NOWAK
ReturnHeader/ReturnTs02021-11-02T08:21:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESROCHES
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$8,720
Liabilities
-
Net assets
$8,720
Revenue
$12,449
Expenses
$13,839
Net income
-$1,390
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
2021Detailed filing. Detailed filing data is available for this year.$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