Civic Intelligence

PTA Texas Congress Mccallum High School Ptsa

990EZ • Fiscal year 2023 • EIN 74-6085705

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 17, 2023

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.

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

35th percentile

-3.9%

Higher net margin than 35% 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

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$31,408

Down $2,263 (-6.7%) from 2022

Net Assets

Down

$31,408

Down $2,263 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$58,432

Up $19,041 (+48%) from 2022

Expenses

Up

$60,695

Up $28,946 (+91%) from 2022

Net Income

Down

-$2,263

Down $9,905 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$31,408
Liabilities$0
Net Assets$31,408
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$58,432
Expenses$60,695
Net Income-$2,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 17, 2023
Return Version
2022v5.0
Gross Receipts
$60,641
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
McCares - Provides assistance to our students in need by way of bus passes, grocery cards, school supplies, housing and transportation.$0$23,169
Staff Appreciation - Monthly meals for staff and teachers, assistance for classroom supplies.$0$21,328
Link Crew Expenses - Training expenses to establish a new student orientation and mentoring program within the school.$0$10,921
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerren CampaPresidentPT$0--
Annie ReevesVice President-$0--
Liana GonzalesSecretary-$0--
Nisha RocapTreasurerPT$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
Nisha Rocap
Title
Treasurer
Phone
5125689548
Signed
2023-09-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Project Graduation;2000|Staff Appreciation;11628|Teacher Expenses;9700|Link Crew;10921|Membership Dues to Texas PTA;1170|Administrative Expenses;75|Bank Charges;60|Insurance Expense;425|Processing Fees;787|MACares;23170^Total;59936^”

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nisha Rocap
IRS990EZ/BooksInCareOfDetail/PhoneNum05125689548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 Sunshine Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045478
IRS990EZ/CostOfGoodsSoldAmt01825
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt08419
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02454
IRS990EZ/GrossReceiptsAmt060641
IRS990EZ/GrossSalesOfInventoryAmt04279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031408
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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/PersonNm3Nisha Rocap
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/OtherExpensesTotalAmt059936
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the parents, teachers and students of McCallum High School PTSA
IRS990EZ/PrintingPublicationsPostageAmt0759
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, assistance for classroom supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Link Crew Expenses - Training expenses to establish a new student orientation and mentoring program within the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210921
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0384
IRS990EZ/SpecialEventsNetIncomeLossAmt08035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060695
IRS990EZ/TotalProgramServiceExpensesAmt055418
IRS990EZ/TotalRevenueAmt058432
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mccallumptsa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021535
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0183709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021846
IRS990ScheduleA/Total509Grp/TotalAmt0183709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Project Graduation;2000|Staff Appreciation;11628|Teacher Expenses;9700|Link Crew;10921|Membership Dues to Texas PTA;1170|Administrative Expenses;75|Bank Charges;60|Insurance Expense;425|Processing Fees;787|MACares;23170^Total;59936^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nisha Rocap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125689548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-17T12:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$31,408
Liabilities
$0
Net assets
$31,408
Revenue
$58,432
Expenses
$60,695
Net income
-$2,263
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
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