Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2023 • EIN 75-1915003

Jun 01, 2022 to May 31, 2023 • Filed on Aug 25, 2023

3615 86th StreetLubbock, TX 79423

(806) 219-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,766

Up $4,782 (+28%) from 2022

Net Assets

Up

$21,766

Up $4,782 (+28%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,127

Down $30,102 (-54%) from 2022

Expenses

Down

$21,345

Down $34,834 (-62%) from 2022

Net Income

Up

$4,782

Up $4,732 (+9464%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $5,106Liabilities 2011: $02011Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $4,4522018Assets 2019: $21,010Net Assets 2019: $21,0102019Assets 2020: $32,725Net Assets 2020: $32,7252020Assets 2021: $16,934Net Assets 2021: $16,9342021Assets 2022: $16,984Net Assets 2022: $16,9842022Assets 2023: $21,766Liabilities 2023: $0Net Assets 2023: $21,7662023Assets 2024: $18,987Liabilities 2024: $0Net Assets 2024: $18,9872024Assets 2025: $25,892Liabilities 2025: $0Net Assets 2025: $25,8922025

Highlighted filing

2023

Assets$21,766
Liabilities$0
Net Assets$21,766

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,184Expenses 2011: $22,613Net Income 2011: -$1,4292011Revenue 2018: $4,452Expenses 2018: $0Net Income 2018: $4,4522018Revenue 2019: $65,793Expenses 2019: $55,267Net Income 2019: $10,5262019Revenue 2020: $72,356Expenses 2020: $60,641Net Income 2020: $11,7152020Revenue 2021: $35,280Expenses 2021: $51,071Net Income 2021: -$15,7912021Revenue 2022: $56,229Expenses 2022: $56,179Net Income 2022: $502022Revenue 2023: $26,127Expenses 2023: $21,345Net Income 2023: $4,7822023Revenue 2024: $26,514Expenses 2024: $22,499Net Income 2024: $4,0152024Revenue 2025: $37,046Expenses 2025: $31,280Net Income 2025: $5,7662025

Highlighted filing

2023

Revenue$26,127
Expenses$21,345
Net Income$4,782
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$50,513
Mission and Program Overview

Mission

School pta - to fundraise and support school functions for benefit of all students.

To fundraise and support school functions for benefit of all students.

Program Services

DescriptionGrantsExpenses
Student education and support. To provide programs, activities, and resources to the students. Buddy Field Day, Pumpkin Patch, Regional Science Fair, Safety Patrol, Spring Event, Tears and Cheers Breakfast, Kindergarten Bears, Monday Folders, Program Treats, Testing Treats, 5th Grade Adventure Park, 5th Grade Activities, 5th Grade Luau, Parties for Pre-K, Kinder, 1st, 2nd, 3rd, 4th, 5th Grade. Benefited 400 persons.$0$12,120
Teacher support. To support the teachers and supplement their resources. Provided funds for Art Class, Care and Celebration, Hospitality, Nurse, Emergency Teacher Fund. Benefited 60 persons.$0$4,015
Parent involvement. To encourage parents to come to events at the school and involve them in their student's education. Events included Open House, Grandparents' Day, and Parent Education Days. Benefited 500 persons.$0$1,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WarrenPresidentPT$0--
Jennifer KopeckyVP Fundraising-$0--
Kristen McReeVP Membership-$0--
Sarah ProppTreasurerPT$0--
Stephanie MaldonadoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-1915003
Phone
8062195900
Address
3615 86th Street, Lubbock, TX 79423

Signing Officer

Name
Sarah Propp
Title
Treasurer
Phone
8062195900
Signed
2023-08-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Contribution to Mary Massingill Scholarship

Form 990-EZ, Part I, Line 16

Description;Amount^Pre K Parties;399|Kinder Parties;401|1st Grade Parties;310|2nd Grade Parties;344|3rd Grade Parties;289|4th Grade Parties;89|5th Grade Parties;242|Art Class;202|Kindergarten Bears;337|Monday Folders;1374|Program Treats;200|Testing Treats;390|Care and Celebration;496|Hospitality;3001|Kindergarten Coordinator;189|Nurse Clinic Funds;147|Emergency Teacher Fund;169|Buddy Field Day;650|Card Me Signs;52|Grandparents Day;419|Holiday Ornaments;1235|Honey General Store;2258|Honey Plaque;390|Open House;204|Parent Education;419|Pumpkin Patch;150|Regional Science Fair;228|Safety Patrol;24|Spring Event;483|Insurance;540|Treasurer Software;239|Copies;475|Board Appreciation;176|Supplies and Miscellaneous Expense;133|Council Luncheons;327|Website;277|Service Fee;35|Tears and Cheers Breakfast;44|Adventure Park for 5th Grade;1721|Luau;496|5th Grade Activities;1691^Total;21245^

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Propp
IRS990EZ/BooksInCareOfDetail/PhoneNum08062195900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 86th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010756
IRS990EZ/CostOfGoodsSoldAmt014510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08913
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07371
IRS990EZ/GrossReceiptsAmt050513
IRS990EZ/GrossSalesOfInventoryAmt021881
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt0311
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021766
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brooke Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Kopecky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen McRee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Propp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021245
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To fundraise and support school functions for benefit of all students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent involvement. To encourage parents to come to events at the school and involve them in their student's education. Events included Open House, Grandparents' Day, and Parent Education Days. Benefited 500 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student education and support. To provide programs, activities, and resources to the students. Buddy Field Day, Pumpkin Patch, Regional Science Fair, Safety Patrol, Spring Event, Tears and Cheers Breakfast, Kindergarten Bears, Monday Folders, Program Treats, Testing Treats, 5th Grade Adventure Park, 5th Grade Activities, 5th Grade Luau, Parties for Pre-K, Kinder, 1st, 2nd, 3rd, 4th, 5th Grade. Benefited 400 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher support. To support the teachers and supplement their resources. Provided funds for Art Class, Care and Celebration, Hospitality, Nurse, Emergency Teacher Fund. Benefited 60 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09876
IRS990EZ/SpecialEventsNetIncomeLossAmt07658
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021345
IRS990EZ/TotalProgramServiceExpensesAmt017377
IRS990EZ/TotalRevenueAmt026127
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257915
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0280171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065793
IRS990ScheduleA/Total509Grp/TotalAmt0280171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contribution to Mary Massingill Scholarship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Pre K Parties;399|Kinder Parties;401|1st Grade Parties;310|2nd Grade Parties;344|3rd Grade Parties;289|4th Grade Parties;89|5th Grade Parties;242|Art Class;202|Kindergarten Bears;337|Monday Folders;1374|Program Treats;200|Testing Treats;390|Care and Celebration;496|Hospitality;3001|Kindergarten Coordinator;189|Nurse Clinic Funds;147|Emergency Teacher Fund;169|Buddy Field Day;650|Card Me Signs;52|Grandparents Day;419|Holiday Ornaments;1235|Honey General Store;2258|Honey Plaque;390|Open House;204|Parent Education;419|Pumpkin Patch;150|Regional Science Fair;228|Safety Patrol;24|Spring Event;483|Insurance;540|Treasurer Software;239|Copies;475|Board Appreciation;176|Supplies and Miscellaneous Expense;133|Council Luncheons;327|Website;277|Service Fee;35|Tears and Cheers Breakfast;44|Adventure Park for 5th Grade;1721|Luau;496|5th Grade Activities;1691^Total;21245^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Propp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08062195900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0751915003
ReturnHeader/Filer/PhoneNum08062195900
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 86th Street
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-25T21:06:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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