Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 74-2611635

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

1607 Pennsylvania AvenueAustin, TX 78702

(512) 414-2701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% 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

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Assets

Up

$124,288

Up $96,076 (+341%) from 2018

Net Assets

Up

$124,288

Up $96,164 (+342%) from 2018

Liabilities

Down

$0

Down $88 (-100%) from 2018

Revenue

Up

$146,620

Up $104,961 (+252%) from 2018

Expenses

Down

$51,276

Down $6,620 (-11%) from 2018

Net Income

Up

$95,344

Up $111,581 (+687%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $44,449Liabilities 2017: $902017Assets 2018: $28,212Liabilities 2018: $88Net Assets 2018: $28,1242018Assets 2021: $124,288Liabilities 2021: $0Net Assets 2021: $124,2882021Assets 2022: $103,370Liabilities 2022: $293Net Assets 2022: $103,0772022Assets 2023: $126,937Liabilities 2023: $4,545Net Assets 2023: $122,3922023Assets 2024: $89,424Liabilities 2024: $0Net Assets 2024: $89,4242024Assets 2025: $88,876Liabilities 2025: $0Net Assets 2025: $88,8762025

Highlighted filing

2021

Assets$124,288
Liabilities$0
Net Assets$124,288

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $72,965Expenses 2017: $65,519Net Income 2017: $7,4462017Revenue 2018: $41,659Expenses 2018: $57,896Net Income 2018: -$16,2372018Revenue 2021: $146,620Expenses 2021: $51,276Net Income 2021: $95,3442021Revenue 2022: $86,510Expenses 2022: $107,721Net Income 2022: -$21,2112022Revenue 2023: $92,607Expenses 2023: $73,585Net Income 2023: $19,0222023Revenue 2024: $121,586Expenses 2024: $158,234Net Income 2024: -$36,6482024Revenue 2025: $118,642Expenses 2025: $119,190Net Income 2025: -$5482025

Highlighted filing

2021

Revenue$146,620
Expenses$51,276
Net Income$95,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$151,425
Mission and Program Overview

Mission

Kealing Middle School PTA has 6 objectives 1 promote the welfare of children and youth in home school places of worship and throughout the community 2 to raise the standards of home life 3 to advocate for laws that further the education physi

Kealing middle school pta has 6 objectives: (1) promote the welfare of children and youth in home, school, places of worship, and throughout the community; (2) to raise the standards of home life; (3) to advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; (4) to promote the collaboration and engagement of families and educations in the education of children and youth; (5) to engage the public in united effits to secure the physical, mental, emotional, spiritual, and social well-being of all children and youth; and (6) to advocate for fiscal responsibility regarding public tax dollars in public education funding.

Program Services

DescriptionGrantsExpenses
KEALING MIDDLE SCHOOL PTA IS COMMITTED TO SERVING ALL KEALING STUDENTS, MEETING THE NEEDS OF ALL KEALING PARENTS, AND SUPPORTING ALL KEALING FACULTY AND STAFF. PROGRAMS ARE PROMOTED THROUGH ADVOCACY, EDUCATION, CONFERENCES, COMMITTEES, PROJECTS, AND PROGRAMS WITHIN THE SCHOOL AND THE COMMUNITY.$0$47,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY S MIKELSONPresident-$0--
WILLIE SCOTT2nd Vice President-$0--
MARABA DIRADDO3rd Vice President-$0--
CHRISTOPHER TICE4th Vice President-$0--
DEBBIE ROSE5th Vice Presient-$0--
BECKY CASARESTreasurer-$0--
MELANIE HAUPTSecretary-$0--
LARA WILCOXParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2611635
Phone
5124142701
Address
1607 PENNSYLVANIA AVENUE, AUSTIN, TX 78702

Signing Officer

Name
Kelly S Mikelson
Title
President
Phone
5124142701
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,477. Returns and allowances: 0. Less cost of goods sold: 4,805. Gross profit: 7,672. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 4,805. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,805.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 450. Description: administrative expenses. Amount: 1,074. Description: bank and credit card fees. Amount: 1,898. Description: communication. Amount: 552. Description: programs. Amount: 21,021. Description: curriculum and technology. Amount: 14,952. Description: school enrichment. Amount: 8,319. Description: teacher/staff development. Amount: 675. Description: teaching supplies. Amount: 2,223. Total to form 990-ez, line 16: 51,164.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY S MIKELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34TH VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt45TH VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051164
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KEALING MIDDLE SCHOOL PTA HAS 6 OBJECTIVES: (1) PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, PLACES OF WORSHIP, AND THROUGHOUT THE COMMUNITY; (2) TO RAISE THE STANDARDS OF HOME LIFE; (3) TO ADVOCATE FOR LAWS THAT FURTHER THE EDUCATION, PHYSICAL AND MENTAL HEALTH, WELFARE, AND SAFETY OF CHILDREN AND YOUTH; (4) TO PROMOTE THE COLLABORATION AND ENGAGEMENT OF FAMILIES AND EDUCATIONS IN THE EDUCATION OF CHILDREN AND YOUTH; (5) TO ENGAGE THE PUBLIC IN UNITED EFFITS TO SECURE THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL WELL-BEING OF ALL CHILDREN AND YOUTH; AND (6) TO ADVOCATE FOR FISCAL RESPONSIBILITY REGARDING PUBLIC TAX DOLLARS IN PUBLIC EDUCATION FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 12,477. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,805. GROSS PROFIT: 7,672. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,805. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,074. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,898. DESCRIPTION: COMMUNICATION. AMOUNT: 552. DESCRIPTION: PROGRAMS. AMOUNT: 21,021. DESCRIPTION: CURRICULUM AND TECHNOLOGY. AMOUNT: 14,952. DESCRIPTION: SCHOOL ENRICHMENT. AMOUNT: 8,319. DESCRIPTION: TEACHER/STAFF DEVELOPMENT. AMOUNT: 675. DESCRIPTION: TEACHING SUPPLIES. AMOUNT: 2,223. TOTAL TO FORM 990-EZ, LINE 16: 51,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124142701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
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ReturnHeader/Filer/EIN0742611635
ReturnHeader/Filer/PhoneNum05124142701
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA HAMANN
ReturnHeader/ReturnTs02021-08-26T16:44:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKELSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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