Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 74-6085701

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 30, 2020

Organization Profilewww.lamarpta.org
6201 Wynona AveAustin, TX 78757-2756

(512) 293-0546

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,715

Down $1,705 (-9.8%) from 2019

Net Assets

Down

$15,661

Down $1,682 (-9.7%) from 2019

Liabilities

Down

$54

Down $23 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$90,174

Up $22,746 (+34%) from 2019

Expenses

Up

$91,856

Up $2,897 (+3.3%) from 2019

Net Income

Up

-$1,682

Up $19,849 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2012: $36,635Liabilities 2012: $02012Assets 2013: $38,582Liabilities 2013: $02013Assets 2018: $38,873Liabilities 2018: $40Net Assets 2018: $38,8722018Assets 2019: $17,420Liabilities 2019: $77Net Assets 2019: $17,3432019Assets 2020: $15,715Liabilities 2020: $54Net Assets 2020: $15,6612020Assets 2022: $22,520Net Assets 2022: $22,5202022Assets 2023: $22,518Liabilities 2023: $0Net Assets 2023: $22,5182023Assets 2024: $26,138Net Assets 2024: $26,1382024Assets 2025: $1,278Net Assets 2025: $1,2782025

Highlighted filing

2020

Assets$15,715
Liabilities$54
Net Assets$15,661
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,612Expenses 2012: $29,143Net Income 2012: $23,4692012Revenue 2013: $46,980Expenses 2013: $45,033Net Income 2013: $1,9472013Revenue 2018: $60,992Expenses 2018: $54,303Net Income 2018: $6,6892018Revenue 2019: $67,428Expenses 2019: $88,959Net Income 2019: -$21,5312019Revenue 2020: $90,174Expenses 2020: $91,856Net Income 2020: -$1,6822020Revenue 2022: $80,489Expenses 2022: $97,840Net Income 2022: -$17,3512022Revenue 2023: $80,488Expenses 2023: $97,840Net Income 2023: -$17,3522023Revenue 2024: $65,972Expenses 2024: $73,919Net Income 2024: -$7,9472024Revenue 2025: $42,075Expenses 2025: $81,856Net Income 2025: -$39,7812025

Highlighted filing

2020

Revenue$90,174
Expenses$91,856
Net Income-$1,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$103,256
Mission and Program Overview

Mission

Provide financial and organizational support to Lamar Middle School and its families to further the positive growth and development of the students and community

Provide financial and organizational support to Lamar Middle School and its families to further the positive growth and development of the students and community.

Program Services

DescriptionGrantsExpenses
Basic Support for the Fine Arts Strands and Athletics (includes Visual Arts, Band, Choir, Creative Writing, Dance, DIgital Arts, Orchestra, Piano, Theatre, Guitar, Athletics) - a total of 2073 students benefited from this distribution. It went toward learning software/food for students/medals for competition/dance outfits and supplies/ribbons for competition/lock-in/costumes and props/clay and other art supplies; weed cloth for the track$0$25,914
Basic Support for the Core Class Departments: Science, Math, English, History, and Special Education. Each of those departments was given $3500 but due to COVID, they were not able to spend it.$0$17,500
Transition Camp for incoming 6th graders. This event is held before school starts. The incoming 6th graders are invited to campus to participate in a couple of "mock" school days to learn about rotating classes/lockers/get to know teachers and get a feel for the campus so they are more comfortable on the first day of school.$0$8,245
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arianne ReevesPresident-$0--
Amy GennrichVice President-$0--
Todd GernertSecretary-$0--
Gabrielle LucasTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lamarfest$21,811$21,811$1,804$20,007
Total Events$21,811$21,811$6,711$15,100
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-6085701
In Care Of
% Gabrielle Lucas
Phone
5122930546
Address
6201 WYNONA AVE, AUSTIN, TX 78757-2756

Signing Officer

Name
Gabrielle Lucas
Title
Treasurer, Lamar Middle School PTA
Signed
2020-09-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Mirabeau B Lamar Middle School PTA”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Basic Support for Fine Arts Departments (Fence), $25914| Basic Support for Core Classes (Love Lamar), $17500| 8th Grade Picnic and Promotion, $1515| Basic Support - Library, $2500| Scottie Store, $475| Staff and Teacher Appreciation, $2826| Transition Camp for Incoming 6th Graders, $8245| Assistant Principal, $16699| Chicken Maintenance, $500| Professional Development - Teacher Book Study, $1993|”

Part I, line 16

“| Other Expenses:, Amount:| PTA Admin Charges $3742fundraiser170;sign printing2540;6th grade planners1233;Gradecam2505;Edlio3500, $13689|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Sales tax escrow for period 1/1/20-7/31/20, $77, $54|”

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basic Support for the Core Class Departments: Science, Math, English, History, and Special Education. Each of those departments was given $3500 but due to COVID, they were not able to spend it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transition Camp for incoming 6th graders. This event is held before school starts. The incoming 6th graders are invited to campus to participate in a couple of "mock" school days to learn about rotating classes/lockers/get to know teachers and get a feel for the campus so they are more comfortable on the first day of school.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mirabeau B Lamar Middle School PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Basic Support for Fine Arts Departments (Fence), $25914| Basic Support for Core Classes (Love Lamar), $17500| 8th Grade Picnic and Promotion, $1515| Basic Support - Library, $2500| Scottie Store, $475| Staff and Teacher Appreciation, $2826| Transition Camp for Incoming 6th Graders, $8245| Assistant Principal, $16699| Chicken Maintenance, $500| Professional Development - Teacher Book Study, $1993|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| PTA Admin Charges $3742fundraiser170;sign printing2540;6th grade planners1233;Gradecam2505;Edlio3500, $13689|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Sales tax escrow for period 1/1/20-7/31/20, $77, $54|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabrielle Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Lamar Middle School PTA
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085701
ReturnHeader/Filer/InCareOfNm0% Gabrielle Lucas
ReturnHeader/Filer/PhoneNum05122930546
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 WYNONA AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787572756
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.246.207
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-30T08:47:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,715
Liabilities
$54
Net assets
$15,661
Revenue
$90,174
Expenses
$91,856
Net income
-$1,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$1.28$42.1$81.9$39.8
2024Detailed filing. Detailed filing data is available for this year.$26.1$26.1$66.0$73.9$7.95
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$80.5$97.8$17.4
2022Detailed filing. Detailed filing data is available for this year.$22.5$22.5$80.5$97.8$17.4
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.05$15.7$90.2$91.9$1.68
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.08$17.3$67.4$89.0$21.5
2018Detailed filing. Detailed filing data is available for this year.$38.9$0.04$38.9$61.0$54.3$6.69
2013Summary only. Only limited summary data is available for this year.$38.6$0.00$47.0$45.0$1.95
2012Summary only. Only limited summary data is available for this year.$36.6$0.00$52.6$29.1$23.5