Civic Intelligence

PTA Texas Congress - Old Town Elementary PTA

990EZ • Fiscal year 2022 • EIN 74-2501238

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 01, 2022

2200 Chaparral DriveRound Rock, TX 78681

(512) 428-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

124%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,377

Up $13,440 (+75%) from 2021

Net Assets

Up

$31,377

Up $13,440 (+75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$63,393

Up $35,030 (+124%) from 2021

Expenses

Up

$49,969

Up $12,852 (+35%) from 2021

Net Income

Up

$13,424

Up $22,178 (+253%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,097Liabilities 2012: $0Net Assets 2012: $26,0972012Assets 2013: $25,565Liabilities 2013: $0Net Assets 2013: $25,5652013Assets 2014: $26,682Liabilities 2014: $0Net Assets 2014: $26,6822014Assets 2015: $31,103Liabilities 2015: $0Net Assets 2015: $31,1032015Assets 2016: $17,186Liabilities 2016: $02016Assets 2017: $23,127Liabilities 2017: $02017Assets 2018: $25,472Liabilities 2018: $02018Assets 2019: $28,633Liabilities 2019: $0Net Assets 2019: $28,6332019Assets 2020: $26,772Liabilities 2020: $0Net Assets 2020: $26,7722020Assets 2021: $17,937Liabilities 2021: $0Net Assets 2021: $17,9372021Assets 2022: $31,377Liabilities 2022: $0Net Assets 2022: $31,3772022Assets 2023: $31,154Liabilities 2023: $02023Assets 2024: $34,692Liabilities 2024: $02024Assets 2025: $41,242Liabilities 2025: $0Net Assets 2025: $41,2422025

Highlighted filing

2022

Assets$31,377
Liabilities$0
Net Assets$31,377

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $99,1862012Expenses 2013: $96,4092013Revenue 2014: $85,784Expenses 2014: $84,667Net Income 2014: $1,1172014Revenue 2015: $78,684Expenses 2015: $74,263Net Income 2015: $4,4212015Revenue 2016: $72,773Expenses 2016: $86,690Net Income 2016: -$13,9172016Revenue 2017: $100,256Expenses 2017: $94,315Net Income 2017: $5,9412017Revenue 2018: $80,615Expenses 2018: $78,270Net Income 2018: $2,3452018Revenue 2019: $66,714Expenses 2019: $63,562Net Income 2019: $3,1522019Revenue 2020: $53,649Expenses 2020: $55,535Net Income 2020: -$1,8862020Revenue 2021: $28,363Expenses 2021: $37,117Net Income 2021: -$8,7542021Revenue 2022: $63,393Expenses 2022: $49,969Net Income 2022: $13,4242022Revenue 2023: $61,446Expenses 2023: $61,809Net Income 2023: -$3632023Revenue 2024: $76,792Expenses 2024: $73,789Net Income 2024: $3,0032024Revenue 2025: $59,965Expenses 2025: $53,367Net Income 2025: $6,5982025

Highlighted filing

2022

Revenue$63,393
Expenses$49,969
Net Income$13,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$75,488
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT for educational field trips, SPED, TAG, Specials, contributions, supplies requested by teachers and administration, teacher appreciation, conventions and workshops, council dues. The entire student body benefits from our student support mission.$0$20,586
SERVICES including family appreciation, scholarships, holiday shop, spirit wear, Backpack Coalition and clothes closet. The entire student body benefits from our services provided, as well as low income student throughout the school district.$0$16,981
STUDENT ENRICHMENT including cultural arts, literacy library, news magazine subscriptions, technology, variety show, yearbook, and Reflections. The entire student body benefits from our student enrichment efforts.$0$10,040
ADMINISTRATIVE EXPENSES to include bonding insurance, membership administration, communications/printing, office supplies, lifetime memberships, and safety supplies. Administrative expenses are necessary for achieving our mission. We do our best to minimize our overhead so that all monies directly benefit our students.$0$2,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia LarsonPresidentPT$0--
Barbara Parker2nd VPPT$0--
Annette Gonzales3rd VPPT$0--
Elizabeth WhitmanTreasurerPT$0--
Emily TherrellSecretary-$0--
Kirsten De Steffen1st VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$26,624$26,624$12,095$14,529
Fall Fun Run$23,558$23,558$0$23,558
Total Events$50,182$50,182$12,095$38,087
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2501238
Phone
5124287600
Address
2200 Chaparral Drive, Round Rock, TX 78681

Signing Officer

Name
Elizabeth Whitman
Title
OTEPTA Treasurer
Phone
6198087005
Signed
2022-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Holiday Shops sales = $8741; Spirit Wear sales = $5041; Yearbook income = $1340; TOTAL=$15122

Form 990-EZ, Part I, Line 16

ADMINISTRATIVE EXPENSES (including: Administrative = $379.05; Bonding Insurance = $870.00; Communications & Printing = $864.94; Lifetime Memberships =$159.00; Board Discretionary = $88.00) Total= $2,360.99; STUDENT ENRICHMENT (including: 5th Grade Graduation=$581.05; Literacy Library = $1,689.19; Subscriptions=$2,770.80; Library =$2,500.00; Technology = $1,492.42; Reflections = $86.75; Yearbooks =$920.00) Total =$10,040.21; SERVICES (including: Family Appreciation = $1,291.68; PIE Community Liason = $100.00; Holiday Shop $8,741.32; Scholarships = $1,000.00; Spirit Wear = $5,848.00) Total = $16,981.00; STUDENT SUPPORT (including: Field Trips - 5th =$1,484.10; Field Trips - 4th =$500.00; Field Trips - 3rd = $1,010.00; Field Trips - 2nd =$609.00; Field Trips - 1st = $415.00; Field Trips - Kinder =$585.00; Grants = $707.94; Conventions & Workshops =$1,331.27; Hospitality/Teacher Appreciation = $4,238.30; Council Dues & Assessments = $175.00; Instructional Student Support = $95.96; Art = $874.43; Music = $182.76; PE = $391.83; TAG = $250.06; Dual Language = $90.19; Counselor = $383.67; OTE Excellence Fund= $2,896.33; WatchDOGS = $109.49; APEX incentive - 5th = $1,009.89; APEX incentive - 4th = $407.00; APEX incentive - 3rd = $682.66; APEX incentive - 2nd =$904.71; APEX incentive - 1st = $513.41; APEX incentive - Kinder = $612.84; APEX incentive - PreK = $125.50) Total = $20,586.34 ---- TOTAL of all catergories = $49,969

Form 990-EZ, Part I, Line 20

Escrow for State/National Dues and State Sales Tax not yet remitted.

Raw XML Appendix283 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/PersonNm0Elizabeth Whitman OTE PTA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05124287600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Chaparral Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031377
IRS990EZ/FundraisingGrossIncomeAmt050182
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075488
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031377
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Whitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Therrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirsten De Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt049969
IRS990EZ/OtherRevenueTotalAmt015122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT for educational field trips, SPED, TAG, Specials, contributions, supplies requested by teachers and administration, teacher appreciation, conventions and workshops, council dues. The entire student body benefits from our student support mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICES including family appreciation, scholarships, holiday shop, spirit wear, Backpack Coalition and clothes closet. The entire student body benefits from our services provided, as well as low income student throughout the school district.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ENRICHMENT including cultural arts, literacy library, news magazine subscriptions, technology, variety show, yearbook, and Reflections. The entire student body benefits from our student enrichment efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EXPENSES to include bonding insurance, membership administration, communications/printing, office supplies, lifetime memberships, and safety supplies. Administrative expenses are necessary for achieving our mission. We do our best to minimize our overhead so that all monies directly benefit our students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32361
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012095
IRS990EZ/SpecialEventsNetIncomeLossAmt038087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049969
IRS990EZ/TotalProgramServiceExpensesAmt049968
IRS990EZ/TotalRevenueAmt063393
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.oldtown.my-pta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0322993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080615
IRS990ScheduleA/Total509Grp/TotalAmt0322993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322993
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday Shops sales = $8741; Spirit Wear sales = $5041; Yearbook income = $1340; TOTAL=$15122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES (including: Administrative = $379.05; Bonding Insurance = $870.00; Communications & Printing = $864.94; Lifetime Memberships =$159.00; Board Discretionary = $88.00) Total= $2,360.99; STUDENT ENRICHMENT (including: 5th Grade Graduation=$581.05; Literacy Library = $1,689.19; Subscriptions=$2,770.80; Library =$2,500.00; Technology = $1,492.42; Reflections = $86.75; Yearbooks =$920.00) Total =$10,040.21; SERVICES (including: Family Appreciation = $1,291.68; PIE Community Liason = $100.00; Holiday Shop $8,741.32; Scholarships = $1,000.00; Spirit Wear = $5,848.00) Total = $16,981.00; STUDENT SUPPORT (including: Field Trips - 5th =$1,484.10; Field Trips - 4th =$500.00; Field Trips - 3rd = $1,010.00; Field Trips - 2nd =$609.00; Field Trips - 1st = $415.00; Field Trips - Kinder =$585.00; Grants = $707.94; Conventions & Workshops =$1,331.27; Hospitality/Teacher Appreciation = $4,238.30; Council Dues & Assessments = $175.00; Instructional Student Support = $95.96; Art = $874.43; Music = $182.76; PE = $391.83; TAG = $250.06; Dual Language = $90.19; Counselor = $383.67; OTE Excellence Fund= $2,896.33; WatchDOGS = $109.49; APEX incentive - 5th = $1,009.89; APEX incentive - 4th = $407.00; APEX incentive - 3rd = $682.66; APEX incentive - 2nd =$904.71; APEX incentive - 1st = $513.41; APEX incentive - Kinder = $612.84; APEX incentive - PreK = $125.50) Total = $20,586.34 ---- TOTAL of all catergories = $49,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Escrow for State/National Dues and State Sales Tax not yet remitted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Whitman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OTEPTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06198087005
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742501238
ReturnHeader/Filer/PhoneNum05124287600
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Chaparral Drive
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/ReturnTs02022-08-01T20:31:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$0.41$0.00$0.41$0.60$0.53$0.07
2024Summary only. Only limited summary data is available for this year.$0.35$0.00$0.77$0.74$0.03
2023Summary only. Only limited summary data is available for this year.$0.31$0.00$0.61$0.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.28$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.54$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.64$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.81$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.00$0.94$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.79$0.74$0.04
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits