Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 74-2611635

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 13, 2022

1607 Pennsylvania AveAustin, TX 78702

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

17th percentile

-25%

Higher net margin than 17% 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

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$103,370

Down $20,918 (-17%) from 2021

Net Assets

Down

$103,077

Down $21,211 (-17%) from 2021

Liabilities

Up

$293

Up $293 from 2021

Revenue

Down

$86,510

Down $60,110 (-41%) from 2021

Expenses

Up

$107,721

Up $56,445 (+110%) from 2021

Net Income

Down

-$21,211

Down $116,555 (-122%) from 2021

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

2022

Assets$103,370
Liabilities$293
Net Assets$103,077

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

2022

Revenue$86,510
Expenses$107,721
Net Income-$21,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 13, 2022
Return Version
2021v4.1
Gross Receipts
$96,381
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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ReyburnPresident-$0--
Nisha RocapTreasurer-$0--
Keri Slater1st Vice President-$0--
Christopher Tice2nd Vice President-$0--
Sarah Tower3rd Vice President-$0--
Helen Yang4th Vice President-$0--
Shannan Riemer5th Vice President-$0--
Lara WilcoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2611635
Phone
0000000000
Address
1607 PENNSYLVANIA AVE, AUSTIN, TX 78702

Signing Officer

Name
Nisha Rocap
Title
Treasurer
Phone
5124143214
Signed
2022-08-13
Supplemental Narrative

Additional Explanations

Schedule O:

Other Expenses Fees and other costs for fundraisers - 2305 PTA Administration insurance tax preparation bank fees - 1636 PTA Communications web fees directory - 481 PTA Programs - 32453 PTA Educational Support - 52455 PTA Enrichment Support - 8863 PTA Staff Support - 9529 Total from line 16 - 107722 Total Liabilities Dues to Texas PTA 108 Sales Tax Payable 185 Total from Part 226 293 Part III Primary Exempt Purpose 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 educations of children and youth 5 to engage the public in united efforts 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

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0KMS PTA Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum05124142701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 Pennsylvania Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075696
IRS990EZ/CostOfGoodsSoldAmt09871
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103370
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06878
IRS990EZ/GrossReceiptsAmt096381
IRS990EZ/GrossSalesOfInventoryAmt016748
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03938
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103077
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Reyburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nisha Rocap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keri Slater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Tice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Tower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helen Yang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannan Riemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lara Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107721
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 physi
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kealingpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047970
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0341362
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341362
IRS990ScheduleA/TotalSupportAmt0341362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Fees and other costs for fundraisers - 2305 PTA Administration insurance tax preparation bank fees - 1636 PTA Communications web fees directory - 481 PTA Programs - 32453 PTA Educational Support - 52455 PTA Enrichment Support - 8863 PTA Staff Support - 9529 Total from line 16 - 107722 Total Liabilities Dues to Texas PTA 108 Sales Tax Payable 185 Total from Part 226 293 Part III Primary Exempt Purpose 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 educations of children and youth 5 to engage the public in united efforts 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nisha Rocap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05124143214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742611635
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01607 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/ReturnTs02022-08-13T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nisha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rocap
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings