Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2021 • EIN 74-6087249

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 08, 2021

8961 Tesoro DriveSan Antonio, TX 78217

(210) 407-0000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

230%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$713,245

Up $213,410 (+43%) from 2020

Net Assets

Up

$713,245

Up $213,410 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$269,277

Up $187,799 (+230%) from 2020

Expenses

Up

$55,867

Up $18,455 (+49%) from 2020

Net Income

Up

$213,410

Up $169,344 (+384%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $297,430Liabilities 2012: $02012Assets 2013: $302,050Liabilities 2013: $02013Assets 2014: $329,375Liabilities 2014: $02014Assets 2015: $319,963Liabilities 2015: $02015Assets 2016: $323,521Liabilities 2016: $02016Assets 2017: $378,782Liabilities 2017: $02017Assets 2018: $431,916Liabilities 2018: $02018Assets 2019: $455,769Liabilities 2019: $0Net Assets 2019: $455,7692019Assets 2020: $499,835Liabilities 2020: $0Net Assets 2020: $499,8352020Assets 2021: $713,245Liabilities 2021: $0Net Assets 2021: $713,2452021Assets 2022: $645,253Liabilities 2022: $0Net Assets 2022: $645,2532022Assets 2023: $744,604Liabilities 2023: $572Net Assets 2023: $744,0322023Assets 2024: $822,796Liabilities 2024: $0Net Assets 2024: $822,7962024Assets 2025: $897,610Liabilities 2025: $0Net Assets 2025: $897,6102025

Highlighted filing

2021

Assets$713,245
Liabilities$0
Net Assets$713,245

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $88,811Expenses 2012: $77,981Net Income 2012: $10,8302012Revenue 2013: $76,295Expenses 2013: $71,675Net Income 2013: $4,6202013Revenue 2014: $73,481Expenses 2014: $75,554Net Income 2014: -$2,0732014Revenue 2015: $85,496Expenses 2015: $77,721Net Income 2015: $7,7752015Revenue 2016: $76,983Expenses 2016: $73,114Net Income 2016: $3,8692016Revenue 2017: $130,173Expenses 2017: $74,912Net Income 2017: $55,2612017Revenue 2018: $133,160Expenses 2018: $80,026Net Income 2018: $53,1342018Revenue 2019: $100,730Expenses 2019: $76,877Net Income 2019: $23,8532019Revenue 2020: $81,478Expenses 2020: $37,412Net Income 2020: $44,0662020Revenue 2021: $269,277Expenses 2021: $55,867Net Income 2021: $213,4102021Revenue 2022: -$11,669Expenses 2022: $56,323Net Income 2022: -$67,9922022Revenue 2023: $180,047Expenses 2023: $81,268Net Income 2023: $98,7792023Revenue 2024: $126,202Expenses 2024: $47,438Net Income 2024: $78,7642024Revenue 2025: $123,726Expenses 2025: $48,912Net Income 2025: $74,8142025

Highlighted filing

2021

Revenue$269,277
Expenses$55,867
Net Income$213,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$269,277
Mission and Program Overview

Mission

parent education, family engagement and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,835$713,245▲ $213,410
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$499,835$713,245▲ $213,410
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,835$713,245▲ $213,410
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$499,835$713,245▲ $213,410
Total Liabilities and Net Assets / Fund Balance$499,835$713,245▲ $213,410
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$22,573
Program Service Revenue
$32,897
Investment Income
$213,807
Other Revenue
$0
All Other Contributions
$19,473
Change in Net Assets
$213,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,355--$54,355
Insurance$485--$485
Office Expenses$480--$480
Conferences and Meetings$350--$350
Information Technology$197--$197
Total Functional Expenses$55,867$0$0$55,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Our membership is maid up of all local unit presidents, principals and delegates.

Form 990, Part VI, Section A, Line 7A

the membership body votes on executive board members and officers.

Form 990, Part VI, Section A, Line 7B

membership body votes on motions and needed.

Form 990, Part VI, Section A, Line 8A

minutes from all meetings are recorded, distributed and voted on by membership.

Form 990, Part VI, Section B, Line 11B

all financial records are reviewed at each meeting during the year in addition to a financial reconciliation committee review, including the 990 filing. membership body reviews, votes and adopts the financial reconciliation report, including 990 filing.

Form 990, Part VI, Section B, Line 12C

all board members are required to sign conflict of interest policy and training.

Form 990, Part VI, Section C, Line 18

990 filing is reviewed by membership body for voting and adoption.

Form 990, Part VI, Section C, Line 19

all are included in meeting minutes and adopted by membership body.

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
74-6087249
Phone
2104070000
Address
8961 Tesoro Drive, San Antonio, TX 78217

Signing Officer

Name
Audra Frigon
Title
2019-2021 President
Phone
2108840164
Signed
2021-07-08

Organization Details

Principal Officer
Audra Frigon President
Formed
1960
Legal Domicile
TX
Voting Board Members
101
Independent Board Members
101
Employees
0
Volunteers
36
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

program expenses, scholarship payments, awards and recognition

Raw XML AppendixShowing 400 of 582 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Used Book Sale
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Virgil T Blossom Scholarship: 7 NEISD graduates receive 325 (pre2019) or 425(graduating2019 and after) per semester for up to 8 semesters if a minimum of 2.50 GPA is maintained while a full time student in an education major.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09283
IRS990/ProgSrvcAccomActy3Grp/Desc0Founders' Day:Annual celebration of formation of PTA honoring recognized volunteers. Over 130 volunteers are honored each year. Over 500 people attend and support these volunteers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0812
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Leadership training: Attend National and Texas PTA annual meetings and training. This information is then used to train all 67 local units and all their board members.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Appreciation and Hospitality: Snacks and food provided at training events, programs and schools. This included all 67 local PTAs and their boards.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Clothes Closet: Donations of gently used clothes,new socks and underwear are collected, sorted and given to families in need within NEISD schools. Sorting, storing, washing, providing socks and underwear when supplies are low are done within this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3North East Education Foundation: support in donation of Gala tickets
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Awards and Recognition of top volunteers with PVSA awards and Student Volunteer Recognition: All NEISD students are able to participate in the District volunteer system. Council of PTAs provides certificates to students that earned volunteer awards. Over 600 awards were earned in 2019-20.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Arts in Education Program: All 67 local PTAs are invited to participate in this program. Art work is created by NEISD students, collected and judged. Top entries are advanced from NEISD Council of PTAs to Texas PTA for further judgement and awards.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Local Unit Special Needs and Courtesy Admin: This supports training and supplies to Local units. 3 members had admission paid to TX PTA LAUNCH- state wide training by Texas PTA. Courtesy Admin organizes and supplies information to all 67 local units at each delegate meeting. Each local unit has a principal, PTA president, and council delegate present at the meeting. *Canceled for 2020 due to COVID-19*
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Back the Future and Rally Day- All 67 local unit boards are able to participate in advocating for our students with membership and a trip to Texas Capitol. *2019 off year for Rally Day*
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Admin expenses (printing, publications, website, technology, credit card fees, membership supplies, insurance)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11822
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24910
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4550
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5611
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7203
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81162
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015175
IRS990/PYInvestmentIncomeAmt050123
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019953
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt09321
IRS990/PYRevenuesLessExpensesAmt046350
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081478
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0213410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032897
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410609

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$1.24$0.49$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$1.26$0.47$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.01$7.44$1.80$0.81$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.12$0.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.69$0.56$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.81$0.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.01$0.77$0.24
2018Summary only. Only limited summary data is available for this year.$4.32$0.00$1.33$0.80$0.53
2017Summary only. Only limited summary data is available for this year.$3.79$0.00$1.30$0.75$0.55
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$0.85$0.78$0.08
2014Summary only. Only limited summary data is available for this year.$3.29$0.00$0.73$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$3.02$0.00$0.76$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$0.89$0.78$0.11