Civic Intelligence

PTA Texas Congress Great Oaks Elementary

990EZ • Fiscal year 2021 • EIN 74-2850429

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 29, 2021

16455 Great Oaks DrRound Rock, TX 78681

(512) 659-5530

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,584

Up $5,905 (+33%) from 2020

Net Assets

Up

$23,584

Up $5,905 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,477

Down $25,615 (-57%) from 2020

Expenses

Down

$13,572

Down $28,445 (-68%) from 2020

Net Income

Up

$5,905

Up $2,830 (+92%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $50,962Liabilities 2011: $02011Assets 2012: $49,086Liabilities 2012: $02012Assets 2013: $39,497Liabilities 2013: $02013Assets 2014: $34,663Liabilities 2014: $02014Assets 2016: $35,436Liabilities 2016: $02016Assets 2017: $35,401Liabilities 2017: $02017Assets 2018: $25,288Liabilities 2018: $02018Assets 2019: $14,604Liabilities 2019: $0Net Assets 2019: $14,6042019Assets 2020: $17,679Liabilities 2020: $0Net Assets 2020: $17,6792020Assets 2021: $23,584Net Assets 2021: $23,5842021Assets 2023: $52,399Liabilities 2023: $0Net Assets 2023: $52,3992023Assets 2024: $27,301Liabilities 2024: $244Net Assets 2024: $27,0572024Assets 2025: $40,801Liabilities 2025: $100Net Assets 2025: $40,7012025

Highlighted filing

2021

Assets$23,584
Liabilities-
Net Assets$23,584

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $34,249Expenses 2011: $30,528Net Income 2011: $3,7212011Revenue 2012: $37,027Expenses 2012: $38,904Net Income 2012: -$1,8772012Revenue 2013: $27,250Expenses 2013: $36,839Net Income 2013: -$9,5892013Revenue 2014: $29,641Expenses 2014: $34,475Net Income 2014: -$4,8342014Revenue 2016: $47,067Expenses 2016: $41,244Net Income 2016: $5,8232016Revenue 2017: $55,954Expenses 2017: $55,989Net Income 2017: -$352017Revenue 2018: $48,458Expenses 2018: $58,571Net Income 2018: -$10,1132018Revenue 2019: $52,907Expenses 2019: $63,591Net Income 2019: -$10,6842019Revenue 2020: $45,092Expenses 2020: $42,017Net Income 2020: $3,0752020Revenue 2021: $19,477Expenses 2021: $13,572Net Income 2021: $5,9052021Revenue 2023: $101,342Expenses 2023: $79,008Net Income 2023: $22,3342023Revenue 2024: $81,269Expenses 2024: $106,264Net Income 2024: -$24,9952024Revenue 2025: $99,080Expenses 2025: $85,436Net Income 2025: $13,6442025

Highlighted filing

2021

Revenue$19,477
Expenses$13,572
Net Income$5,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$22,975
Mission and Program Overview

Mission

Charitable and Educational

Program Services

DescriptionGrantsExpenses
ENRICHMENT OF SCHOOL ENVIRONMENT, FUNDS FOR CLASSROOM NEEDS, GRADE LEVEL AND SCHOOL WIDE ENRICHMENT, INCLUDING PURCHASES OF PERIODICALS AND ONLINE EDUCATIONAL SUBSCRIPTIONS USED BY STUDENTS, ADDITIONAL STEM MATERIALS.-$7,304
SUPPORTING AND ENRICHING STUDENTS THROUGH ARTS IN EDUCATION, FIELD TRIPS, RRISD SUPPORT AND PROGRAMS/ASSEMBLIES, WELLNESS AND HEALTHY LIFESTYLE EDUCATION-$4,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE LAARVELDPresidentPT$0--
JENNIFER BROWNTreasurerPT$0--
LINZE PATTERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Direct Don$17,060$17,060-$17,060
Total Events$17,060$17,060-$17,060
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-2850429
Phone
5126595530
Address
16455 GREAT OAKS DR, ROUND ROCK, TX 78681

Signing Officer

Name
Jennifer Brown
Title
Treasurer
Phone
5126595530
Signed
2021-06-29

Preparer

Firm
Jennifer L Brown CPA
Address
109 STARBOARD COURT, AUSTIN, TX 78717
Preparer
Jennifer Brown
Phone
5126948610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 190 office 60 information technology 350 insurance 810 7,304 4,811 total 13,525

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELE LAARVELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINZE PATTERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05126948610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 STARBOARD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01592
IRS990EZ/CostOfGoodsSoldAmt03498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023584
IRS990EZ/FundraisingGrossIncomeAmt017060
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-106
IRS990EZ/GrossReceiptsAmt022975
IRS990EZ/GrossSalesOfInventoryAmt03392
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0931
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE LAARVELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINZE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT OF SCHOOL ENVIRONMENT, FUNDS FOR CLASSROOM NEEDS, GRADE LEVEL AND SCHOOL WIDE ENRICHMENT, INCLUDING PURCHASES OF PERIODICALS AND ONLINE EDUCATIONAL SUBSCRIPTIONS USED BY STUDENTS, ADDITIONAL STEM MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING AND ENRICHING STUDENTS THROUGH ARTS IN EDUCATION, FIELD TRIPS, RRISD SUPPORT AND PROGRAMS/ASSEMBLIES, WELLNESS AND HEALTHY LIFESTYLE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013572
IRS990EZ/TotalProgramServiceExpensesAmt012115
IRS990EZ/TotalRevenueAmt019477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOE-MY-PTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073277
IRS990ScheduleA/Total509Grp/TotalAmt0227323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DIRECT DON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 190 OFFICE 60 INFORMATION TECHNOLOGY 350 INSURANCE 810 7,304 4,811 TOTAL 13,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126595530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0742850429
ReturnHeader/Filer/PhoneNum05126595530
ReturnHeader/Filer/USAddress/AddressLine1Txt016455 GREAT OAKS DR
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 STARBOARD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078717
ReturnHeader/PreparerPersonGrp/PhoneNum05126948610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BROWN
ReturnHeader/ReturnTs02021-07-02T10:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.85$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.81$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.01$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.19$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.53$0.64$0.11
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.47$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.30$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.27$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.34$0.31$0.04