Civic Intelligence

PTA Texas Congress Mccallum High School Ptsa

990EZ • Fiscal year 2024 • EIN 74-6085705

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 12, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$43,318

Flat from 2024

Net Assets

$43,318

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Flat

$52,323

Flat from 2024

Expenses

Flat

$40,413

Flat from 2024

Net Income

Flat

$11,910

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $0Net Assets 2024: $43,3182024Assets 2024: $43,318Liabilities 2024: $02024Assets 2025: $46,561Liabilities 2025: $0Net Assets 2025: $46,5612025

Highlighted filing

2024

Assets$43,318
Liabilities$0
Net Assets$43,318
Open 2024 Filing

Operations Trend

Revenue Growth34th 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 2024: $52,323Expenses 2024: $40,413Net Income 2024: $11,9102024Revenue 2025: $47,711Expenses 2025: $44,468Net Income 2025: $3,2432025

Highlighted filing

2024

Revenue$52,323
Expenses$40,413
Net Income$11,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$56,485
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.$11,519$0
Staff Appreciation - Monthly meals for staff and teachers, assistance for classroom supplies.$0$10,120
Student Life - PTSA provides services to students, including scholarships and events to enrich student life at the school.$3,001$2,451
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liana GonzalesPresidentPT$0--
Megan LittleVice President-$0--
Keri SternSecretary-$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
2024-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Project Graduation;2000|Staff Appreciation;10120|Teacher Expenses;9998|Student Scholarships;3001|Student Council;450|Membership Dues;1283|Administrative Expenses;172|Insurance;425|Transaction Fees;695|MACares Expenses;11519^Total;39663^”

Raw XML Appendix178 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/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/BOYAmt031408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044615
IRS990EZ/CostOfGoodsSoldAmt03586
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043318
IRS990EZ/FundraisingGrossIncomeAmt04887
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0606
IRS990EZ/GrossReceiptsAmt056485
IRS990EZ/GrossSalesOfInventoryAmt04192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02791
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043318
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/PersonNm0Liana Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keri Stern
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/OtherExpensesTotalAmt039663
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the parents, teachers and students of McCallum High School PTSA
IRS990EZ/PrintingPublicationsPostageAmt0750
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/DescriptionProgramSrvcAccomTxt2Student Life - PTSA provides services to students, including scholarships and events to enrich student life at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011519
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22451
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0576
IRS990EZ/SpecialEventsNetIncomeLossAmt04311
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040413
IRS990EZ/TotalProgramServiceExpensesAmt012571
IRS990EZ/TotalRevenueAmt052323
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mccallumptsa.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0no additional explanations required.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025968
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0218348
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/Total509Grp/TotalAmt0218348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Project Graduation;2000|Staff Appreciation;10120|Teacher Expenses;9998|Student Scholarships;3001|Student Council;450|Membership Dues;1283|Administrative Expenses;172|Insurance;425|Transaction Fees;695|MACares Expenses;11519^Total;39663^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nisha Rocap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125689548
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/ReturnTs02024-08-13T14:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,318
Liabilities
$0
Net assets
$43,318
Revenue
$52,323
Expenses
$40,413
Net income
$11,910
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
2024Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$52.3$40.4$11.9
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