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
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$32,725
Up $11,715 (+56%) from 2019
Net Assets
Up$32,725
Up $11,715 (+56%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,356
Up $6,563 (+10.0%) from 2019
Expenses
Up$60,641
Up $5,374 (+9.7%) from 2019
Net Income
Up$11,715
Up $1,189 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Aug 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $72,356
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. | - | $57,838 |
| 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 | - | $0 | - | - |
| VALERIE FRISHMAN | VP Membershi | - | $0 | - | - |
| ALLISON SHERRILL | VP Fundraisi | - | $0 | - | - |
| HEATHER BRAGG | Treasurer | - | $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
- 2020-08-25
- 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 5,516 art class expenses 189 bear tree photo 252 book fair expense 2,368 care & celebration 168 classroom parties 356 council of ptas dues 50 copies 450 fall festival 2,021 fundraising expenses 26,743 grandparent's day expense 247 holiday ornaments 432 homeroom coordinator exp. 219 honey general store 1,929 honey plaque/saddle tramp 309 hospitality 2,342 kindergarten bears 92 kindergarten coordinator 89 monday folders 927 parent education 349 pta insurance 540 regional science fair 176 spring event 709 taxes 882 supplies/misc. Expense 308 t shirt expense 6,811 treasurer software 159 yearbook expense 2,838 imagine math subscription 2,000 open house 306 website 450 bank charges 314 council luncheons/worksho 100 total 60,641”
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 Appendix150 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 | 21010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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 | 60641 |
| 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 | 68039 |
| 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 | 57838 |
| 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 | 60641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57838 |
| IRS990EZ/TotalRevenueAmt | 0 | 72356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 223596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE ACTIVITES 5,516 ART CLASS EXPENSES 189 BEAR TREE PHOTO 252 BOOK FAIR EXPENSE 2,368 CARE & CELEBRATION 168 CLASSROOM PARTIES 356 COUNCIL OF PTAS DUES 50 COPIES 450 FALL FESTIVAL 2,021 FUNDRAISING EXPENSES 26,743 GRANDPARENT'S DAY EXPENSE 247 HOLIDAY ORNAMENTS 432 HOMEROOM COORDINATOR EXP. 219 HONEY GENERAL STORE 1,929 HONEY PLAQUE/SADDLE TRAMP 309 HOSPITALITY 2,342 KINDERGARTEN BEARS 92 KINDERGARTEN COORDINATOR 89 MONDAY FOLDERS 927 PARENT EDUCATION 349 PTA INSURANCE 540 REGIONAL SCIENCE FAIR 176 SPRING EVENT 709 TAXES 882 SUPPLIES/MISC. EXPENSE 308 T SHIRT EXPENSE 6,811 TREASURER SOFTWARE 159 YEARBOOK EXPENSE 2,838 IMAGINE MATH SUBSCRIPTION 2,000 OPEN HOUSE 306 WEBSITE 450 BANK CHARGES 314 COUNCIL LUNCHEONS/WORKSHO 100 TOTAL 60,641 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-25 |
| 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 | 3EF26FD3EFC6BBA859719558A7BE4E5B603C6852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3EF26FD3EFC6BBA859719558A7BE4E5B603C6852 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 149.115.103.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:12 |
| 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 | 2020-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN KING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-03T09:10:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,725
- Liabilities
- -
- Net assets
- $32,725
- Revenue
- $72,356
- Expenses
- $60,641
- Net income
- $11,715