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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$16,984
Up $50 (+0.3%) from 2021
Net Assets
Up$16,984
Up $50 (+0.3%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,229
Up $20,949 (+59%) from 2021
Expenses
Up$56,179
Up $5,108 (+10%) from 2021
Net Income
Up$50
Up $15,841 (+100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Aug 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $56,229
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. | - | $51,982 |
| 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
- 2022-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bryan King CPA Pc
- 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 11,325 art class expenses 200 bear tree photo 267 book fair expense 3,373 care & celebration 478 classroom parties 3,205 council of ptas dues 1,031 copies 475 fall festival 3,628 grandparent's day expense 552 holiday ornaments 607 homeroom coordinator exp. 27 honey general store 2,463 hospitality 3,179 kindergarten bears 220 kindergarten coordinator 124 monday folders 954 parent education 505 pta insurance 540 spring event 396 taxes 840 supplies/misc. Expense 1,070 t shirt expense 4,652 treasurer software 198 imagine math subscription 3,000 open house 428 website 208 council luncheons/worksho 241 program treats 392 book vending machine 385 card me signs 159 board appreciation 169 mary massingill scholarsh 500 donations back to school 7,000 joyland for 5th 1,909 music class 339 membership movie drive 1,140 total 56,179”
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 Appendix144 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 | 16934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16984 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16984 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56229 |
| 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 | 16934 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16934 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16984 |
| 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 | 56179 |
| 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 | 54172 |
| 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 | 51982 |
| 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 | 56179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51982 |
| IRS990EZ/TotalRevenueAmt | 0 | 56229 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247205 |
| 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 | 264623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 264623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE ACTIVITES 11,325 ART CLASS EXPENSES 200 BEAR TREE PHOTO 267 BOOK FAIR EXPENSE 3,373 CARE & CELEBRATION 478 CLASSROOM PARTIES 3,205 COUNCIL OF PTAS DUES 1,031 COPIES 475 FALL FESTIVAL 3,628 GRANDPARENT'S DAY EXPENSE 552 HOLIDAY ORNAMENTS 607 HOMEROOM COORDINATOR EXP. 27 HONEY GENERAL STORE 2,463 HOSPITALITY 3,179 KINDERGARTEN BEARS 220 KINDERGARTEN COORDINATOR 124 MONDAY FOLDERS 954 PARENT EDUCATION 505 PTA INSURANCE 540 SPRING EVENT 396 TAXES 840 SUPPLIES/MISC. EXPENSE 1,070 T SHIRT EXPENSE 4,652 TREASURER SOFTWARE 198 IMAGINE MATH SUBSCRIPTION 3,000 OPEN HOUSE 428 WEBSITE 208 COUNCIL LUNCHEONS/WORKSHO 241 PROGRAM TREATS 392 BOOK VENDING MACHINE 385 CARD ME SIGNS 159 BOARD APPRECIATION 169 MARY MASSINGILL SCHOLARSH 500 DONATIONS BACK TO SCHOOL 7,000 JOYLAND FOR 5TH 1,909 MUSIC CLASS 339 MEMBERSHIP MOVIE DRIVE 1,140 TOTAL 56,179 |
| 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 | 2022-08-07 |
| 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 | 861675148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN KING CPA PC |
| 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 | 2022-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN KING CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-10T10:22:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BROOKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,984
- Liabilities
- -
- Net assets
- $16,984
- Revenue
- $56,229
- Expenses
- $56,179
- Net income
- $50