Civic Intelligence

PTA Texas Congress Walnut Springs Elementary School

990EZ • Fiscal year 2023 • EIN 74-2836232

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 07, 2023

Organization Profilewsepta.com
113 Tiger LaneDripping Springs, TX 78620

(512) 577-4707

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

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

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-34%

Higher net margin than 14% 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

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$295,757

Up $88,560 (+43%) from 2022

Net Assets

Down

$89,380

Down $52,158 (-37%) from 2022

Liabilities

Up

$206,377

Up $140,718 (+214%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$154,162

Down $64 (-0.0%) from 2022

Expenses

Up

$206,377

Up $140,718 (+214%) from 2022

Net Income

Down

-$52,215

Down $140,782 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$295,757
Liabilities$206,377
Net Assets$89,380
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$154,162
Expenses$206,377
Net Income-$52,215
Open 2023 Filing
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 Pay78th 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

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
$295,757
Liabilities
$206,377
Net assets
$89,380
Revenue
$154,162
Expenses
$206,377
Net income
-$52,215
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits