Civic Intelligence

PTA Texas Congress-Stuart Place Elementary PTA

990EZ • Fiscal year 2023 • EIN 74-2612793

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 24, 2023

Organization Profile
6701 Us-83 BusHarlingen, TX 78552

(000) 000-0000

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,776

Down $3,623 (-13%) from 2020

Net Assets

Down

$24,776

Down $3,624 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$26,229

Down $6,330 (-19%) from 2020

Expenses

Up

$16,765

Up $1,186 (+7.6%) from 2020

Net Income

Down

$9,464

Down $7,516 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,526Liabilities 2011: $02011Assets 2012: $6,557Liabilities 2012: $02012Assets 2013: $25,358Liabilities 2013: $02013Assets 2017: $17,338Liabilities 2017: $02017Assets 2018: $9,553Liabilities 2018: $0Net Assets 2018: $9,5532018Assets 2019: $11,420Liabilities 2019: $0Net Assets 2019: $11,4202019Assets 2020: $28,399Liabilities 2020: $0Net Assets 2020: $28,4002020Assets 2023: $24,776Liabilities 2023: $0Net Assets 2023: $24,7762023Assets 2024: $31,577Liabilities 2024: $0Net Assets 2024: $31,5772024

Highlighted filing

2023

Assets$24,776
Liabilities$0
Net Assets$24,776
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,811Expenses 2011: $33,821Net Income 2011: $2,9902011Revenue 2012: $31,502Expenses 2012: $34,471Net Income 2012: -$2,9692012Revenue 2013: $27,242Expenses 2013: $8,440Net Income 2013: $18,8022013Revenue 2017: $35,596Expenses 2017: $29,361Net Income 2017: $6,2352017Revenue 2018: $33,501Expenses 2018: $41,286Net Income 2018: -$7,7852018Revenue 2019: $28,297Expenses 2019: $26,430Net Income 2019: $1,8672019Revenue 2020: $32,559Expenses 2020: $15,579Net Income 2020: $16,9802020Revenue 2023: $26,229Expenses 2023: $16,765Net Income 2023: $9,4642023Revenue 2024: $33,092Expenses 2024: $26,291Net Income 2024: $6,8012024

Highlighted filing

2023

Revenue$26,229
Expenses$16,765
Net Income$9,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$51,660
Mission and Program Overview

Mission

Educational materials elementary school safety tools materials health physical education tools materials for the benefit of over 750 students 80 staff

Educational materials elementary school learning materials healthy and physical education tools and materials to benefit over 800 students and 80 staff members

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey S HooksTreasurerPT$0--
June DhevanPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
cookie dough fundraiser$45,614$45,614$19,615$25,999
Event 2$0$0$0$0
Total Events$45,614$45,614$19,615$25,999
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2612793
Phone
0000000000
Address
6701 US-83 BUS, HARLINGEN, TX 78552

Signing Officer

Name
Audrey Hooks
Title
Treasurer
Phone
0000000000
Signed
2023-10-24
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10: 2 x $1000 scholarships to graduating seniors Part 1.16: other expenses $100 - city council dues $543 - Administrative costs $5833 - prizes for students and staff $43 - clubs $7966 - materials for campus (canopies, chairs, library vending machine)”

Raw XML Appendix172 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/PersonNm0Audrey Hooks
IRS990EZ/BooksInCareOfDetail/PhoneNum09562450073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016870 Rio Red
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04669
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024776
IRS990EZ/FundraisingGrossIncomeAmt046773
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1186
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051660
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01404
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024776
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Audrey S Hooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1June Dhevan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014485
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational materials elementary school learning materials healthy and physical education tools and materials to benefit over 800 students and 80 staff members
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt03483
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020762
IRS990EZ/SpecialEventsNetIncomeLossAmt026011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016765
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt051660
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051660
IRS990ScheduleA/Total509Grp/TotalAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051660
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0cookie dough fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10: 2 x $1000 scholarships to graduating seniors Part 1.16: other expenses $100 - city council dues $543 - Administrative costs $5833 - prizes for students and staff $43 - clubs $7966 - materials for campus (canopies, chairs, library vending machine)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Hooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742612793
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt06701 US-83 BUS
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078552
ReturnHeader/ReturnTs02023-10-24T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Audrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hooks
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,776
Liabilities
$0
Net assets
$24,776
Revenue
$26,229
Expenses
$16,765
Net income
$9,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$33.1$26.3$6.80
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$26.2$16.8$9.46
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$32.6$15.6$17.0
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$28.3$26.4$1.87
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$33.5$41.3$7.79
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$35.6$29.4$6.24
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$27.2$8.44$18.8
2012Summary only. Only limited summary data is available for this year.$6.56$0.00$31.5$34.5$2.97
2011Summary only. Only limited summary data is available for this year.$9.53$0.00$36.8$33.8$2.99