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
12th percentile
Higher net margin than 12% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$16,934
Down $15,791 (-48%) from 2020
Net Assets
Down$16,934
Down $15,791 (-48%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,280
Down $37,076 (-51%) from 2020
Expenses
Down$51,071
Down $9,570 (-16%) from 2020
Net Income
Down-$15,791
Down $27,506 (-235%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Aug 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,280
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. | - | $47,294 |
| 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 |
|---|---|---|---|---|---|
| BROOKE WARREN | President | - | $0 | - | - |
| STEPHANIE MALDANADO | VP Membershi | - | $0 | - | - |
| MALEE BROWN | VP Fundraisi | - | $0 | - | - |
| SARAH PROPP | Treasurer | - | $0 | - | - |
| KRISTEN MCREE | 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
- Brooke Warren
- Title
- President
- Phone
- 2144582254
- Signed
- 2021-08-16
- 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 6,990 art class expenses 187 bear tree photo 143 care & celebration 280 classroom parties 2,424 council of ptas dues 50 copies 475 fundraising expenses 11,559 holiday ornaments 823 honey general store 420 hospitality 2,582 kindergarten bears 135 monday folders 954 pta insurance 540 spring event 597 taxes 257 supplies/misc. Expense 2,146 t shirt expense 4,436 treasurer software 198 yearbook expense 1,957 imagine math subscription 3,950 council luncheons/worksho 111 program treats 338 library - bluebonnet awar 150 book vending machine 517 buddy field day 299 card me signs 225 red ribbon week 149 board appreciation 138 mary massingill scholarsh 1,000 donations back to school 7,041 total 51,071”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BROOKE WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE MALDANADO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MALEE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH PROPP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRISTEN MCREE |
| 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 | 32725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 616 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15791 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16934 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35280 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16934 |
| 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 | BROOKE WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE MALDANADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MALEE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH PROPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN MCREE |
| 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 | 51071 |
| 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 | 34661 |
| 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 | 47294 |
| 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 | 51071 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47294 |
| IRS990EZ/TotalRevenueAmt | 0 | 35280 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 235215 |
| 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 | 252588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 252588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE ACTIVITES 6,990 ART CLASS EXPENSES 187 BEAR TREE PHOTO 143 CARE & CELEBRATION 280 CLASSROOM PARTIES 2,424 COUNCIL OF PTAS DUES 50 COPIES 475 FUNDRAISING EXPENSES 11,559 HOLIDAY ORNAMENTS 823 HONEY GENERAL STORE 420 HOSPITALITY 2,582 KINDERGARTEN BEARS 135 MONDAY FOLDERS 954 PTA INSURANCE 540 SPRING EVENT 597 TAXES 257 SUPPLIES/MISC. EXPENSE 2,146 T SHIRT EXPENSE 4,436 TREASURER SOFTWARE 198 YEARBOOK EXPENSE 1,957 IMAGINE MATH SUBSCRIPTION 3,950 COUNCIL LUNCHEONS/WORKSHO 111 PROGRAM TREATS 338 LIBRARY - BLUEBONNET AWAR 150 BOOK VENDING MACHINE 517 BUDDY FIELD DAY 299 CARD ME SIGNS 225 RED RIBBON WEEK 149 BOARD APPRECIATION 138 MARY MASSINGILL SCHOLARSH 1,000 DONATIONS BACK TO SCHOOL 7,041 TOTAL 51,071 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BROOKE WARREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144582254 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| 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/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 | 2021-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN KING CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-19T11:38:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,934
- Liabilities
- -
- Net assets
- $16,934
- Revenue
- $35,280
- Expenses
- $51,071
- Net income
- -$15,791