Civic Intelligence

PTA Texas Congress

EIN 74-2836232 • 501(c)3 • Dripping Springs, TX

Profile

PROMOTE CHILD WELFARE

113 Tiger LaneDripping Springs, TX 78620

wsepta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$233,900

Down $61,857 (-21%) from 2023

Liabilities

Down

$85,205

Down $121,172 (-59%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Down

$144,519

Down $9,643 (-6.3%) from 2023

Expenses

Down

$85,205

Down $121,172 (-59%) from 2023

Net Income

Up

$59,314

Up $111,529 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $25,890Liabilities 2011: $02011Assets 2012: $44,624Liabilities 2012: $6,2962012Assets 2013: $15,860Liabilities 2013: $502013Assets 2014: $23,588Liabilities 2014: $02014Assets 2015: $23,147Liabilities 2015: $02015Assets 2016: $28,840Liabilities 2016: $02016Assets 2017: $35,137Liabilities 2017: $02017Assets 2018: $31,505Liabilities 2018: $0Net Assets 2018: $31,5052018Assets 2019: $20,912Liabilities 2019: $0Net Assets 2019: $20,9122019Assets 2020: $28,376Liabilities 2020: $366Net Assets 2020: $28,0102020Assets 2021: $53,780Liabilities 2021: $680Net Assets 2021: $53,1002021Assets 2022: $207,197Liabilities 2022: $65,659Net Assets 2022: $141,5382022Assets 2023: $295,757Liabilities 2023: $206,377Net Assets 2023: $89,3802023Assets 2024: $233,900Liabilities 2024: $85,2052024

Highlighted filing

2024

Assets$233,900
Liabilities$85,205
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $30,289Expenses 2011: $16,278Net Income 2011: $14,0112011Revenue 2012: $34,152Expenses 2012: $20,919Net Income 2012: $13,2332012Revenue 2013: $32,966Expenses 2013: $55,591Net Income 2013: -$22,6252013Revenue 2014: $45,868Expenses 2014: $38,140Net Income 2014: $7,7282014Revenue 2015: $45,691Expenses 2015: $46,132Net Income 2015: -$4412015Revenue 2016: $52,105Expenses 2016: $46,412Net Income 2016: $5,6932016Revenue 2017: $46,384Expenses 2017: $40,087Net Income 2017: $6,2972017Revenue 2018: $38,991Expenses 2018: $42,623Net Income 2018: -$3,6322018Revenue 2019: $79,680Expenses 2019: $90,273Net Income 2019: -$10,5932019Revenue 2020: $37,384Expenses 2020: $37,499Net Income 2020: -$1152020Revenue 2021: $66,247Expenses 2021: $41,157Net Income 2021: $25,0902021Revenue 2022: $154,226Expenses 2022: $65,659Net Income 2022: $88,5672022Revenue 2023: $154,162Expenses 2023: $206,377Net Income 2023: -$52,2152023Revenue 2024: $144,519Expenses 2024: $85,205Net Income 2024: $59,3142024

Highlighted filing

2024

Revenue$144,519
Expenses$85,205
Net Income$59,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$233,900
Liabilities
$85,205
Net assets
-
Revenue
$144,519
Expenses
$85,205
Net income
$59,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.34$0.85$1.45$0.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.06$0.89$1.54$2.06$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.66$1.42$1.54$0.66$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.66$0.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.80$0.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.46$0.40$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.33$0.56$0.23
2012Summary only. Only limited summary data is available for this year.$0.45$0.06$0.34$0.21$0.13
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.30$0.16$0.14
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$154,162
Mission and Program Overview

Mission

PROMOTE CHILD WELFARE

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Rodriguez0PT$0--
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
74-2836232
Phone
5125774707
Address
113 Tiger Lane, Dripping Springs, TX 78620

Signing Officer

Name
Stephanie Rodriguez
Title
PTA Treasurer
Phone
0000000000
Signed
2023-08-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.16- General PTA Expenses Part 2/24- PTA Income for fiscal year Part 2.26- PTA Expenses”

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05125774707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRIPPING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154162
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089380
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt00
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154162
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0206377
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHILD WELFARE
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/BOYAmt065659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206377
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0wsepta.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16- General PTA Expenses Part 2/24- PTA Income for fiscal year Part 2.26- PTA Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742836232
ReturnHeader/Filer/PhoneNum05125774707
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Tiger Lane
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/ReturnTs02023-08-07T00:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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