Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2022 • EIN 74-6087249

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 19, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

583%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$645,253

Down $67,992 (-9.5%) from 2021

Net Assets

Down

$645,253

Down $67,992 (-9.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

-$11,669

Down $280,946 (-104%) from 2021

Expenses

Up

$56,323

Up $456 (+0.8%) from 2021

Net Income

Down

-$67,992

Down $281,402 (-132%) from 2021

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

2022

Assets$645,253
Liabilities$0
Net Assets$645,253

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

2022

Revenue-$11,669
Expenses$56,323
Net Income-$67,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$18,043
Mission and Program Overview

Mission

parent education, family engagement and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,245$645,253▼ $67,992
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
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$713,245$645,253▼ $67,992
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$713,245$645,253▼ $67,992
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$713,245$645,253▼ $67,992
Total Liabilities and Net Assets / Fund Balance$713,245$645,253▼ $67,992
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$25,243
Program Service Revenue
$29,712
Investment Income
$-66,624
Other Revenue
$0
All Other Contributions
$21,993
Change in Net Assets
$-67,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,323
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$54,471$0$0$54,471
Office Expenses$843$0$0$843
Conferences and Meetings$500$0$0$500
Insurance$485$0$0$485
Information Technology$24$0$0$24
Total Functional Expenses$56,323$0$0$56,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,712
Fundraising Gross Income$29,712
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Used Book Sale$29,712$29,712$22,452$7,260
Total Events$29,712$29,712$22,452$7,260
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 made of all local pta presidents, principals and delegates.

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

the general membership votes on executive board members and officers.

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

general membership votes on motions and recommendations from the board.

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 the 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
2022-07-19

Organization Details

Principal Officer
Audra Frigon
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 663 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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645253
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Audra Frigon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/Desc0Used Book Sale
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029712
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. January 2022 all current student recipients received 625.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08150
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/ExpenseAmt02611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06045
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/ExpenseAmt0500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13656
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4298
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6374
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7171
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213807
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055867
IRS990/PYOtherRevenueAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.12$0.56$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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