Civic Intelligence

PTA Texas Congress Mccallum High School Ptsa

990EZ • Fiscal year 2022 • EIN 74-6085705

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 04, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,671

Up $7,642 (+29%) from 2021

Net Assets

Up

$33,671

Up $7,642 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$39,391

Up $10,940 (+38%) from 2021

Expenses

Up

$31,749

Up $4,601 (+17%) from 2021

Net Income

Up

$7,642

Up $6,339 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$33,671
Liabilities$0
Net Assets$33,671
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$39,391
Expenses$31,749
Net Income$7,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$41,322
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$11,640
McCares - Provides assistance to our students in need by way of bus passes, grocery cards, school supplies, housing and transportation.$0$9,150
Student Scholarships - Provides support for graduating senior.$0$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerren CampaPresidentPT$0--
Annie ReevesVice President-$0--
Liana GonzalesSecretary-$0--
Kim VaughanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-6085705
Phone
5125689548
Address
5600 Sunshine Drive, Austin, TX 78756

Signing Officer

Name
Kim Vaughan
Title
Treasurer
Phone
5125689548
Signed
2022-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Staff Appreciation;11640|Membership Dues;1827|Admin Expenses;75|Project Graduation;2000|MacCares;9150|Scholarships;5000|Processing Fees;926|Excellence Fund;58^Total;30676^”

Raw XML Appendix179 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/BOYAmt026029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01931
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033671
IRS990EZ/FundraisingGrossIncomeAmt04708
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0442
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041322
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03286
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033671
IRS990EZ/OccupancyRentUtltsAndMaintAmt0425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
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/PersonNm0Kerren Campa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liana Gonzales
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030676
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the parents, teachers and students of McCallum High School PTSA
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McCares - Provides assistance to our students in need 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/ProgramServiceExpensesAmt09150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt02373
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031749
IRS990EZ/TotalProgramServiceExpensesAmt025790
IRS990EZ/TotalRevenueAmt039391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0199823
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076755
IRS990ScheduleA/Total509Grp/TotalAmt0199823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Staff Appreciation;11640|Membership Dues;1827|Admin Expenses;75|Project Graduation;2000|MacCares;9150|Scholarships;5000|Processing Fees;926|Excellence Fund;58^Total;30676^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Vaughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125689548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0756 McCallum Senior High
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/ReturnTs02022-08-04T12:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,671
Liabilities
$0
Net assets
$33,671
Revenue
$39,391
Expenses
$31,749
Net income
$7,642
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
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$39.4$31.7$7.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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