Civic Intelligence

PTA Texas Congress Walnut Springs Elementary School

990EZ • Fiscal year 2019 • EIN 74-2836232

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization ProfileWWW.WSESPTA.COM
PO Box 885Dripping Springs, TX 78620

(512) 858-3800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,912

Down $10,593 (-34%) from 2018

Net Assets

Down

$20,912

Down $10,593 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$79,680

Up $40,689 (+104%) from 2018

Expenses

Up

$90,273

Up $47,650 (+112%) from 2018

Net Income

Down

-$10,593

Down $6,961 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2019

Assets$20,912
Liabilities$0
Net Assets$20,912
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$79,680
Expenses$90,273
Net Income-$10,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.0
Gross Receipts
$97,028
Mission and Program Overview

Mission

PROMOTE CHILD WELFARE

PROMOTE CHILD WELFARE.

Program Services

DescriptionGrantsExpenses
GRADE LEVEL PROGRAMS (PK-5, INCLUDING SPECIAL EDUCATION) SERVING ALL STUDENTS, INCLUDES SUBSCRIPTIONS FOR STUDENT SUPPLEMENTAL EDUCATION MATERIALS, SUCH AS TIME FOR KIDS, RAZZ KIDS, FIELD TRIPS AND WRITING/SOCIAL STUDIES ENRICHMENT DAY PROGRAMS. TECHNOLOGY UPGRADES FOR ENTIRE SCHOOL.$0$57,747
THIS INCLUDES PLAYGROUND EQUIPMENT, STAAR TESTING SNACKS, ART, MUSIC AND PE SUPPLIES, SCIENCE LAB SUPPLIES AND EGSI ASSESSMENT PACKAGE WHICH BENEFITS ALL STUDENTS.$0$10,611
SCHOOL PROGRAMS SERVING ALL STUDENTS, THIS INCLUDES MULTICULTURAL EVENTS, SCIENCE NIGHT, INCENTIVE PROGRAM FOR POSITIVE BEHAVIOR, DAD'S OF GREAT STUDENT'S VOLUNTEER PROGRAM, RUNNING CLUB, SCHOOL SUPPLIES AND MOVIE NIGHT.$0$8,332
STAFF APPRECIATION FOR ALL TEACHERS AND BENEFITS ALL STUDENTS. THIS INCLUDES TEACHER MORALE PROGRAM AS WELL AS A FEW MEALS THROUGHOUT THE YEAR.$0$6,883
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ROWELLPresidentPT$0--
JUDY LEBAS1st Vice PresidentPT$0--
LINDSAY FREDENBURG2nd Vice PresidentPT$0--
ALICIA DOREMUS3rd Vice PresidentPT$0--
GINGER ZARAVP Of VolunteersPT$0--
ALLISA CARTERVP Of CommunicationsPT$0--
JULIE LIGHTFOOTVP Of HospitalityPT$0--
STEPHANIE RODRIGUEZSecretaryPT$0--
GAYLYNN NELSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$59,900$59,900$10,000$49,900
Walnut Palooza$24,680$24,680$5,854$18,826
Total Events$84,580$84,580$15,854$68,726
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2836232
Phone
5128583800
Address
PO BOX 885, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Gaylynn Nelson
Title
Treasurer
Phone
5128583800
Signed
2019-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“THERAPY DOG”

Form 990-EZ, Part I, Line 16

“Administration costs (insurance, council dues, po box, travel & seminar, website & redemptions):$1,947 new technology & upgrades for entire school:$45,000 grade level programs:$10,400 counselor programs (assemblies/care class):$4,932 center for learning & innovation supplies:$1,943 enrichment program for science & supplies for art/music/pe:$6,815 playground equipment & running club supplies:$1,305 staar testing snacks for students:$1,000 staff appreciation & volunteer appreciation:$6,883 razz kids, egsi assessment package & maps (math program):$3,848 school programs & tiger store:$3,110 multicultural events & talent show:$750 watch dogs program:$598”

Raw XML Appendix307 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085131
IRS990ScheduleA/Total509Grp/TotalAmt0388139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015854
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALNUT PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR WALNUT PALOOZA INCLUDED TICKETS AND GAME SUPPLIES. DIRECT EXPENSES FOR APEX FUN RUN INCLUDED 10% BACK TO TEACHERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY DOG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION COSTS (INSURANCE, COUNCIL DUES, PO BOX, TRAVEL & SEMINAR, WEBSITE & REDEMPTIONS):$1,947 NEW TECHNOLOGY & UPGRADES FOR ENTIRE SCHOOL:$45,000 GRADE LEVEL PROGRAMS:$10,400 COUNSELOR PROGRAMS (ASSEMBLIES/CARE CLASS):$4,932 CENTER FOR LEARNING & INNOVATION SUPPLIES:$1,943 ENRICHMENT PROGRAM FOR SCIENCE & SUPPLIES FOR ART/MUSIC/PE:$6,815 PLAYGROUND EQUIPMENT & RUNNING CLUB SUPPLIES:$1,305 STAAR TESTING SNACKS FOR STUDENTS:$1,000 STAFF APPRECIATION & VOLUNTEER APPRECIATION:$6,883 RAZZ KIDS, EGSI ASSESSMENT PACKAGE & MAPS (MATH PROGRAM):$3,848 SCHOOL PROGRAMS & TIGER STORE:$3,110 MULTICULTURAL EVENTS & TALENT SHOW:$750 WATCH DOGS PROGRAM:$598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaylynn Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128583800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Walnut Springs Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742836232
ReturnHeader/Filer/PhoneNum05128583800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.27.245
ReturnHeader/ReturnTs02019-08-05T12:59:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,912
Liabilities
$0
Net assets
$20,912
Revenue
$79,680
Expenses
$90,273
Net income
-$10,593
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