Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$21,010
Up $21,010 from 2018
Net Assets
Up$21,010
Up $16,558 (+372%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$65,793
Up $61,341 (+1378%) from 2018
Expenses
Up$55,267
Up $55,267 from 2018
Net Income
Up$10,526
Up $6,074 (+136%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $65,793
Mission and Program Overview
Mission
School pta - to fundraise and support school functions for benefit of all students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE PARENT SUPPORT AND INVOLVEMENT IN STUDENTS' EDUCATION, AND TO RAISE MONEY FOR SCHOOL ACTIVITIES. | - | $52,270 |
| TO ENCOURAGE PARENT SUPPORT AND INVOLVEMENT IN STUDENTS' EDUCATION, AND TO RAISE MONEY FOR SCHOOL ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER CLIFFORD | President | PT | $0 | - | - |
| VALERIE FRISHMAN | VP Membershi | PT | $0 | - | - |
| ALLISON SHERRILL | VP Fundraisi | - | $0 | - | - |
| HEATHER BRAGG | Treasurer | PT | $0 | - | - |
| TAVIA HATFIELD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta Texas Congress
- EIN
- 75-1915003
- Address
- 3615 86TH STREET, LUBBOCK, TX 79423-2643
Signing Officer
- Name
- Amber Clifford
- Title
- President
- Phone
- 2144582254
- Signed
- 2019-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bryan King CPA
- Address
- 6603 UTICA AVENUE SUITE 103, LUBBOCK, TX 79414
- Preparer
- Bryan King CPA
- Phone
- 8067914970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 5th grade activites 849 art class expenses 127 bear tree photo 107 board appreciation 108 book fair expense 3,124 buddy field day 492 care & celebration 134 classroom parties 1,349 council of ptas dues 290 copies 530 fall festival 2,792 fundraising expenses 21,915 grandparent's day expense 462 holiday ornaments 510 homeroom coordinator exp. 133 honey family nights 985 honey general store 2,054 honey plaque/saddle tramp 306 hospitality 1,123 joyland expenses 346 kindergarten bears 146 kindergarten coordinator 118 membership expense 1,242 monday folders 705 nurse clinic funds 52 parent education 447 pta insurance 540 regional science fair 175 spring event 110 taxes 160 supplies/misc. Expense 1,387 t shirt expense 8,823 treasurer software 90 yearbook expense 3,536 total 55,267”
Form 990-ez, Part III
“School pta - to fundraise and support school functions for benefit of all students.”
Form 990-ez, Part III, Line 31
“To encourage parent support and involvement in students' education, and to raise money for school activities.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER BRAGG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067892160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3615 86TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10526 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21010 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE FRISHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLISON SHERRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER BRAGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAVIA HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55267 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOOL PTA - TO FUNDRAISE AND SUPPORT SCHOOL FUNCTIONS FOR BENEFIT OF ALL STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE PARENT SUPPORT AND INVOLVEMENT IN STUDENTS' EDUCATION, AND TO RAISE MONEY FOR SCHOOL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENCOURAGE PARENT SUPPORT AND INVOLVEMENT IN STUDENTS' EDUCATION, AND TO RAISE MONEY FOR SCHOOL ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52270 |
| IRS990EZ/TotalRevenueAmt | 0 | 65793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE ACTIVITES 849 ART CLASS EXPENSES 127 BEAR TREE PHOTO 107 BOARD APPRECIATION 108 BOOK FAIR EXPENSE 3,124 BUDDY FIELD DAY 492 CARE & CELEBRATION 134 CLASSROOM PARTIES 1,349 COUNCIL OF PTAS DUES 290 COPIES 530 FALL FESTIVAL 2,792 FUNDRAISING EXPENSES 21,915 GRANDPARENT'S DAY EXPENSE 462 HOLIDAY ORNAMENTS 510 HOMEROOM COORDINATOR EXP. 133 HONEY FAMILY NIGHTS 985 HONEY GENERAL STORE 2,054 HONEY PLAQUE/SADDLE TRAMP 306 HOSPITALITY 1,123 JOYLAND EXPENSES 346 KINDERGARTEN BEARS 146 KINDERGARTEN COORDINATOR 118 MEMBERSHIP EXPENSE 1,242 MONDAY FOLDERS 705 NURSE CLINIC FUNDS 52 PARENT EDUCATION 447 PTA INSURANCE 540 REGIONAL SCIENCE FAIR 175 SPRING EVENT 110 TAXES 160 SUPPLIES/MISC. EXPENSE 1,387 T SHIRT EXPENSE 8,823 TREASURER SOFTWARE 90 YEARBOOK EXPENSE 3,536 TOTAL 55,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL PTA - TO FUNDRAISE AND SUPPORT SCHOOL FUNCTIONS FOR BENEFIT OF ALL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENCOURAGE PARENT SUPPORT AND INVOLVEMENT IN STUDENTS' EDUCATION, AND TO RAISE MONEY FOR SCHOOL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER CLIFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144582254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 751915003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3615 86TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 794232643 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BBC500A4E26790A7DF5B224AAE0B99C11B06119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BBC500A4E26790A7DF5B224AAE0B99C11B06119 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 149.115.103.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830924220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN KING CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6603 UTICA AVENUE SUITE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79414 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067914970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN KING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-30T16:39:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,010
- Liabilities
- -
- Net assets
- $21,010
- Revenue
- $65,793
- Expenses
- $55,267
- Net income
- $10,526