Civic Intelligence

Maplewood Elementary School PTA

990EZ • Fiscal year 2023 • EIN 74-6085703

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 25, 2023

Organization Profilewww.maplewoodelementary.com
3808 Maplewood AveAustin, TX 78722

(512) 264-4942

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

62nd percentile

10%

Higher net margin than 62% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,997

Up $5,727 (+12%) from 2022

Net Assets

Up

$51,997

Up $5,727 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$55,626

Down $7,202 (-11%) from 2022

Expenses

Up

$49,899

Up $7,686 (+18%) from 2022

Net Income

Down

$5,727

Down $14,888 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2018: $34,244Liabilities 2018: $02018Assets 2019: $41,963Liabilities 2019: $02019Assets 2020: $62,165Liabilities 2020: $0Net Assets 2020: $62,1652020Assets 2022: $46,270Liabilities 2022: $0Net Assets 2022: $46,2702022Assets 2023: $51,997Liabilities 2023: $0Net Assets 2023: $51,9972023Assets 2024: $71,111Liabilities 2024: $0Net Assets 2024: $71,1112024Assets 2025: $65,681Liabilities 2025: $0Net Assets 2025: $65,6812025

Highlighted filing

2023

Assets$51,997
Liabilities$0
Net Assets$51,997
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2018: $1,923Expenses 2018: $1,197Net Income 2018: $7262018Revenue 2019: $68,175Expenses 2019: $60,483Net Income 2019: $7,6922019Revenue 2020: $77,041Expenses 2020: $56,839Net Income 2020: $20,2022020Revenue 2022: $62,828Expenses 2022: $42,213Net Income 2022: $20,6152022Revenue 2023: $55,626Expenses 2023: $49,899Net Income 2023: $5,7272023Revenue 2024: $57,857Expenses 2024: $38,743Net Income 2024: $19,1142024Revenue 2025: $87,266Expenses 2025: $92,696Net Income 2025: -$5,4302025

Highlighted filing

2023

Revenue$55,626
Expenses$49,899
Net Income$5,727
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$55,626
Mission and Program Overview

Mission

Parent Teacher Association PTA for Maplewood Elementary School See Schedule A

See Schedule A

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen HouilhanPresidentPT$0--
Brandi KuykendallCo-PresidentPT$0--
Marina DavisSecretaryPT$0--
Susan WatkinsCo-SecretaryPT$0--
Shay EricksonTreasurerPT$0--
Libby JacobsonCo-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-6085703
Phone
5122644942
Address
3808 MAPLEWOOD AVE, AUSTIN, TX 78722

Signing Officer

Name
Shay Erickson
Title
Treasurer
Phone
5122644942
Signed
2023-08-25
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ, Part I, Line 16 - Administrative 1,757.63 Appreciation Fund 11,638.33 Counseling & Community Support 3,189.32 Event Expense 14,259.31 Learning Extension/Enrichment 13,316.87 Sales Tax 290.02 Sponsorship Expense 5,447.31”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
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IRS990EZ/GroupExemptionNum01889
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Houilhan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandi Kuykendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marina Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shay Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Libby Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049899
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule A
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049899
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maplewoodelementary.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt055626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt062828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt022235
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt075592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0301101
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02788
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01394
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - Administrative 1,757.63 Appreciation Fund 11,638.33 Counseling & Community Support 3,189.32 Event Expense 14,259.31 Learning Extension/Enrichment 13,316.87 Sales Tax 290.02 Sponsorship Expense 5,447.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shay Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122644942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085703
ReturnHeader/Filer/PhoneNum05122644942
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 MAPLEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078722
ReturnHeader/ReturnTs02023-08-25T02:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Erickson
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
$51,997
Liabilities
$0
Net assets
$51,997
Revenue
$55,626
Expenses
$49,899
Net income
$5,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$87.3$92.7$5.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$0.00$71.1$57.9$38.7$19.1
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$55.6$49.9$5.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.00$46.3$62.8$42.2$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.00$62.2$77.0$56.8$20.2
2019Summary only. Only limited summary data is available for this year.$42.0$0.00$68.2$60.5$7.69
2018Summary only. Only limited summary data is available for this year.$34.2$0.00$1.92$1.20$0.73
Peer Organizations

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