Civic Intelligence

PTA Texas Congress Mccallum High School Ptsa

990EZ • Fiscal year 2021 • EIN 74-6085705

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 03, 2021

Organization Profilewww.mccallumptsa.org
5600 Sunshine DriveAustin, TX 78756

(512) 568-9548

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

44th percentile

4.6%

Higher net margin than 44% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,029

Down $9,559 (-27%) from 2020

Net Assets

Down

$26,029

Down $9,559 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$28,451

Down $1,217 (-4.1%) from 2020

Expenses

Up

$27,148

Up $5,398 (+25%) from 2020

Net Income

Down

$1,303

Down $6,615 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2014: $18,164Liabilities 2014: $02014Assets 2015: $8,982Liabilities 2015: $02015Assets 2016: $13,897Liabilities 2016: $02016Assets 2017: $17,964Liabilities 2017: $02017Assets 2020: $35,588Liabilities 2020: $0Net Assets 2020: $35,5882020Assets 2021: $26,029Liabilities 2021: $0Net Assets 2021: $26,0292021Assets 2022: $33,671Liabilities 2022: $0Net Assets 2022: $33,6712022Assets 2023: $31,408Liabilities 2023: $0Net Assets 2023: $31,4082023Assets 2024: $43,318Liabilities 2024: $02024Assets 2025: $46,561Liabilities 2025: $0Net Assets 2025: $46,5612025

Highlighted filing

2021

Assets$26,029
Liabilities$0
Net Assets$26,029
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $12,299Expenses 2014: $12,324Net Income 2014: -$252014Revenue 2015: $12,313Expenses 2015: $22,922Net Income 2015: -$10,6092015Revenue 2016: $32,948Expenses 2016: $28,033Net Income 2016: $4,9152016Revenue 2017: $35,592Expenses 2017: $31,525Net Income 2017: $4,0672017Revenue 2020: $29,668Expenses 2020: $21,750Net Income 2020: $7,9182020Revenue 2021: $28,451Expenses 2021: $27,148Net Income 2021: $1,3032021Revenue 2022: $39,391Expenses 2022: $31,749Net Income 2022: $7,6422022Revenue 2023: $58,432Expenses 2023: $60,695Net Income 2023: -$2,2632023Revenue 2024: $52,323Expenses 2024: $40,413Net Income 2024: $11,9102024Revenue 2025: $47,711Expenses 2025: $44,468Net Income 2025: $3,2432025

Highlighted filing

2021

Revenue$28,451
Expenses$27,148
Net Income$1,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$30,232
Mission and Program Overview

Mission

To support the parents, teachers and students of McCallum High School PTSA

Program Services

DescriptionGrantsExpenses
Staff Appreciation - Monthly meals for staff and teachers$0$12,651
McCares - Provides assistance to our free lunch students by way of bus passes, grocery cards, school supplies, housing and transportation.$0$8,383
Student Scholarships - Provides support for graduating senior.$0$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bria CirkielPresidentPT$0--
Jody LeachVice President-$0--
Kerren CampaSecretary-$0--
Kim VaughanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS McCallum High School PTSA
EIN
74-6085705
Phone
5125689548
Address
5600 Sunshine Drive, Austin, TX 78756

Signing Officer

Name
Kim Vaughan
Title
Treasurer
Phone
5125689548
Signed
2021-09-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Staff Appreciation;12650|Membership Dues;1499|Admin Expenses;75|Council Dues;50|Facilities Enhancements;1000|MacCares;8383|Scholarships;2000|Processing Fees;739^Total;26396^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Adjustment to correct beginning net assets;-10862^Total;-10862^”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Vaughan
IRS990EZ/BooksInCareOfDetail/PhoneNum05125689548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 Sunshine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017528
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026029
IRS990EZ/FundraisingGrossIncomeAmt07428
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0739
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030232
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026029
IRS990EZ/OccupancyRentUtltsAndMaintAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bria Cirkiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kerren Campa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10862
IRS990EZ/OtherExpensesTotalAmt026396
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the parents, teachers and students of McCallum High School PTSA
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McCares - Provides assistance to our free lunch students by way of bus passes, grocery cards, school supplies, housing and transportation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Appreciation - Monthly meals for staff and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Scholarships - Provides support for graduating senior.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt02520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07428
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027148
IRS990EZ/TotalProgramServiceExpensesAmt023034
IRS990EZ/TotalRevenueAmt028451
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0264150
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105649
IRS990ScheduleA/Total509Grp/TotalAmt0264150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Staff Appreciation;12650|Membership Dues;1499|Admin Expenses;75|Council Dues;50|Facilities Enhancements;1000|MacCares;8383|Scholarships;2000|Processing Fees;739^Total;26396^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Adjustment to correct beginning net assets;-10862^Total;-10862^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Vaughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125689548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS McCallum High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0746085705
ReturnHeader/Filer/PhoneNum05125689548
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 Sunshine Drive
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/ReturnTs02021-09-03T13:07:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,029
Liabilities
$0
Net assets
$26,029
Revenue
$28,451
Expenses
$27,148
Net income
$1,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$47.7$44.5$3.24
2024Summary only. Only limited summary data is available for this year.$43.3$0.00$52.3$40.4$11.9
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$58.4$60.7$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$39.4$31.7$7.64
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$28.5$27.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$29.7$21.8$7.92
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$35.6$31.5$4.07
2016Summary only. Only limited summary data is available for this year.$13.9$0.00$32.9$28.0$4.92
2015Summary only. Only limited summary data is available for this year.$8.98$0.00$12.3$22.9$10.6
2014Summary only. Only limited summary data is available for this year.$18.2$0.00$12.3$12.3$0.03