Civic Intelligence

PTA Texas Congress - 632 Bryker Woods Elementary

990EZ • Fiscal year 2020 • EIN 74-6085685

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

3309 Kerbey LnAustin, TX 78703-1452

(512) 828-2387

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$149,514

Up $17,098 (+13%) from 2019

Net Assets

Up

$149,514

Up $17,098 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$153,094

Down $4,832 (-3.1%) from 2019

Expenses

Down

$135,996

Down $2,596 (-1.9%) from 2019

Net Income

Down

$17,098

Down $2,236 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $83,201Liabilities 2011: $02011Assets 2012: $73,538Liabilities 2012: $0Net Assets 2012: $73,5382012Assets 2013: $92,871Liabilities 2013: $0Net Assets 2013: $92,8712013Assets 2014: $60,977Liabilities 2014: $0Net Assets 2014: $60,9772014Assets 2015: $78,611Liabilities 2015: $0Net Assets 2015: $78,6112015Assets 2016: $51,467Liabilities 2016: $0Net Assets 2016: $51,4672016Assets 2017: $86,717Liabilities 2017: $0Net Assets 2017: $86,7172017Assets 2018: $113,082Net Assets 2018: $113,0822018Assets 2019: $132,416Net Assets 2019: $132,4162019Assets 2020: $149,514Net Assets 2020: $149,5142020Assets 2021: $160,842Net Assets 2021: $160,8422021Assets 2022: $191,111Net Assets 2022: $191,1112022Assets 2023: $159,554Net Assets 2023: $159,5542023Assets 2024: $145,079Net Assets 2024: $145,0792024Assets 2025: $149,083Net Assets 2025: $149,0832025

Highlighted filing

2020

Assets$149,514
Liabilities-
Net Assets$149,514

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,577Expenses 2011: $69,006Net Income 2011: $29,5712011Revenue 2012: $101,143Expenses 2012: $110,812Net Income 2012: -$9,6692012Revenue 2013: $116,720Expenses 2013: $97,387Net Income 2013: $19,3332013Revenue 2014: $105,710Expenses 2014: $137,604Net Income 2014: -$31,8942014Revenue 2015: $138,292Expenses 2015: $118,347Net Income 2015: $19,9452015Revenue 2016: $124,253Expenses 2016: $151,397Net Income 2016: -$27,1442016Revenue 2017: $173,656Expenses 2017: $138,406Net Income 2017: $35,2502017Revenue 2018: $143,215Expenses 2018: $116,850Net Income 2018: $26,3652018Revenue 2019: $157,926Expenses 2019: $138,592Net Income 2019: $19,3342019Revenue 2020: $153,094Expenses 2020: $135,996Net Income 2020: $17,0982020Revenue 2021: $80,667Expenses 2021: $62,057Net Income 2021: $18,6102021Revenue 2022: $106,321Expenses 2022: $76,725Net Income 2022: $29,5962022Revenue 2023: $73,828Expenses 2023: $106,233Net Income 2023: -$32,4052023Revenue 2024: $122,801Expenses 2024: $137,276Net Income 2024: -$14,4752024Revenue 2025: $124,577Expenses 2025: $120,573Net Income 2025: $4,0042025

Highlighted filing

2020

Revenue$153,094
Expenses$135,996
Net Income$17,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$174,724
Mission and Program Overview

Mission

To support and enhance students' elementary school education.

Program Services

DescriptionGrantsExpenses
Teacher & Staff Support, Includes: Portion of AP Salary, Substitute Teachers, Teacher Development & Training, Technology Specialist$0$97,767
School Supplies - Includes: Art, Classroom Supplies for Teachers, Dyslexia & Special Needs, Library, Music, P.E., Recess Equipment, School Wide Events, Science/Instructional Materials, Social Emotional Learning, Supplies for Office, Technology Equipment, Time for Kids$0$29,539
PTA Programs: Campus Sustainability, Educational programs, Chess Club, Cultural Arts, Hospitality; PTA Operations: Insurance, Supplies; Greater Giving, Donations to Zavala$0$3,211
School Events: 6th Grade Activities, Arts by Bryker Woods (AxBW), Field Trips (busses & scholarships), School Picnic, Science Fair, Water Days, Yearbook$0$3,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CloughPresidentPT$0--
Natalie MaloneyVP BudgetPT$0--
Lorna BorgerTreasurerPT$0--
Holly SimmonsVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Panther Fund$116,585$0$7,585$-7,585
Spring Fling$28,342$0$282$-282
Total Events$170,465$0$13,551$-13,551
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - 632 Bryker Woods Elementary
EIN
74-6085685
In Care Of
% Lindsey Hanna
Phone
5128282387
Address
3309 Kerbey Ln, Austin, TX 78703-1452

Signing Officer

Name
Natalie A Maloney
Title
VP Budget (FY 20-21)
Phone
5126261626
Signed
2020-09-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| All Budgeted Expenses Less Total Fundraising Expenses, $135996.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Other, 0, $6257|

Raw XML Appendix208 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Supplies - Includes: Art, Classroom Supplies for Teachers, Dyslexia & Special Needs, Library, Music, P.E., Recess Equipment, School Wide Events, Science/Instructional Materials, Social Emotional Learning, Supplies for Office, Technology Equipment, Time for Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Events: 6th Grade Activities, Arts by Bryker Woods (AxBW), Field Trips (busses & scholarships), School Picnic, Science Fair, Water Days, Yearbook
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Panther Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| All Budgeted Expenses Less Total Fundraising Expenses, $135996.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Other, 0, $6257|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Natalie A Maloney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Budget (FY 20-21)
ReturnHeader/BusinessOfficerGrp/PhoneNum05126261626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - 632 Bryker Woods Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085685
ReturnHeader/Filer/InCareOfNm0% Lindsey Hanna
ReturnHeader/Filer/PhoneNum05128282387
ReturnHeader/Filer/USAddress/AddressLine1Txt03309 Kerbey Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787031452
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.116.188
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-01T10:23:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$1.49$1.49$1.25$1.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.74$1.06$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.06$0.77$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.81$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.53$1.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.58$1.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.43$1.17$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.74$1.38$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.24$1.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$1.38$0.32
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.17$0.97$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.01$1.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.99$0.69$0.30