Civic Intelligence

PTA Texas Congress 10102 Cactus Ranch Elementary

990EZ • Fiscal year 2021 • EIN 74-3004022

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2021

2901 Goldenoak CirRound Rock, TX 78681

(512) 656-1170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$34,409

Down $7,527 (-18%) from 2020

Net Assets

Down

$34,409

Down $7,527 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$14,343

Down $62,014 (-81%) from 2020

Expenses

Down

$21,870

Down $49,516 (-69%) from 2020

Net Income

Down

-$7,527

Down $12,498 (-251%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,687Net Assets 2011: $22,6872011Assets 2012: $20,797Liabilities 2012: $02012Assets 2013: $12,938Liabilities 2013: $02013Assets 2014: $17,987Liabilities 2014: $02014Assets 2015: $9,313Liabilities 2015: $02015Assets 2016: $6,524Liabilities 2016: $02016Assets 2017: $14,776Liabilities 2017: $02017Assets 2018: $19,781Liabilities 2018: $0Net Assets 2018: $19,7822018Assets 2019: $26,744Liabilities 2019: $0Net Assets 2019: $26,7442019Assets 2020: $41,936Liabilities 2020: $0Net Assets 2020: $41,9362020Assets 2021: $34,409Liabilities 2021: $0Net Assets 2021: $34,4092021Assets 2022: $41,495Liabilities 2022: $138Net Assets 2022: $41,3572022Assets 2023: $62,218Liabilities 2023: $411Net Assets 2023: $61,8072023Assets 2024: $34,415Liabilities 2024: $248Net Assets 2024: $34,1672024Assets 2025: $39,081Liabilities 2025: $452Net Assets 2025: $38,6292025

Highlighted filing

2021

Assets$34,409
Liabilities$0
Net Assets$34,409

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,649Expenses 2011: $46,154Net Income 2011: -$5052011Revenue 2012: $50,414Expenses 2012: $52,304Net Income 2012: -$1,8902012Revenue 2013: $59,647Expenses 2013: $67,506Net Income 2013: -$7,8592013Revenue 2014: $55,939Expenses 2014: $50,890Net Income 2014: $5,0492014Revenue 2015: $35,144Expenses 2015: $43,818Net Income 2015: -$8,6742015Revenue 2016: $45,829Expenses 2016: $48,618Net Income 2016: -$2,7892016Revenue 2017: $60,277Expenses 2017: $52,024Net Income 2017: $8,2532017Revenue 2018: $66,081Expenses 2018: $61,075Net Income 2018: $5,0062018Revenue 2019: $65,336Expenses 2019: $58,373Net Income 2019: $6,9632019Revenue 2020: $76,357Expenses 2020: $71,386Net Income 2020: $4,9712020Revenue 2021: $14,343Expenses 2021: $21,870Net Income 2021: -$7,5272021Revenue 2022: $52,842Expenses 2022: $46,900Net Income 2022: $5,9422022Revenue 2023: $64,630Expenses 2023: $65,894Net Income 2023: -$1,2642023Revenue 2024: $59,107Expenses 2024: $43,890Net Income 2024: $15,2172024Revenue 2025: $93,069Expenses 2025: $88,607Net Income 2025: $4,4622025

Highlighted filing

2021

Revenue$14,343
Expenses$21,870
Net Income-$7,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

EducationCharitable

education

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie ThayerPresidentPT$0--
Leslie ChamblissTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-3004022
Address
2901 GOLDENOAK CIR, ROUND ROCK, TX 78681

Signing Officer

Name
leslie H chambliss
Title
Treasurer
Signed
2021-07-07
Supplemental Narrative

Additional Explanations

Schedule O:

PIE Gala 125 Council Donations 100 Project Graduation 100 Clothes Closet 8988 scholarship 2000 dues 75 teacher grants 271984 and 1380 playground 5000 Other expenses are agendas 535 Graduation 500 5th grade trip 1290 Hospitality 300 Parent programs 158 reflections 100 spelling bee 25056 staff appreciation 426864 volunteers 200 admin 26560 5th grade gift 500 bad check fee 17 insurance 655 credit card maint 29269 web 20 lifetime member 23352 Flo training 60

Raw XML Appendix224 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05126561170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078681
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09646
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0320
IRS990EZ/SpecialEventsNetIncomeLossAmt08561
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0384238
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129745
IRS990ScheduleA/Total509Grp/TotalAmt0384238
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PIE Gala 125 Council Donations 100 Project Graduation 100 Clothes Closet 8988 scholarship 2000 dues 75 teacher grants 271984 and 1380 playground 5000 Other expenses are agendas 535 Graduation 500 5th grade trip 1290 Hospitality 300 Parent programs 158 reflections 100 spelling bee 25056 staff appreciation 426864 volunteers 200 admin 26560 5th grade gift 500 bad check fee 17 insurance 655 credit card maint 29269 web 20 lifetime member 23352 Flo training 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0leslie H chambliss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0743004022
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 GOLDENOAK CIR
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/ReturnTs02021-07-07T14:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
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.$39.1$0.45$38.6$93.1$88.6$4.46
2024Detailed filing. Detailed filing data is available for this year.$34.4$0.25$34.2$59.1$43.9$15.2
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.41$61.8$64.6$65.9$1.26
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.14$41.4$52.8$46.9$5.94
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$14.3$21.9$7.53
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$76.4$71.4$4.97
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$65.3$58.4$6.96
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$66.1$61.1$5.01
2017Summary only. Only limited summary data is available for this year.$14.8$0.00$60.3$52.0$8.25
2016Summary only. Only limited summary data is available for this year.$6.52$0.00$45.8$48.6$2.79
2015Summary only. Only limited summary data is available for this year.$9.31$0.00$35.1$43.8$8.67
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$55.9$50.9$5.05
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$59.6$67.5$7.86
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$50.4$52.3$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$45.6$46.2$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits