Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 75-2185372

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2022

Organization Profilesites.google.com/g.dentonisd.org/mcnairelementarypta/home
1212 Hickory Creek RdDenton, TX 76210

(940) 453-3193

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,688

Down $11,548 (-48%) from 2017

Net Assets

$12,432

No earlier filing loaded for comparison.

Liabilities

Up

$688

Up $688 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$45,673

Up $8,017 (+21%) from 2017

Expenses

Up

$45,242

Up $16,734 (+59%) from 2017

Net Income

Down

$431

Down $8,717 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $15,785Liabilities 2011: $272011Assets 2012: $13,494Liabilities 2012: $02012Assets 2013: $25,882Liabilities 2013: $02013Assets 2016: $15,089Liabilities 2016: $02016Assets 2017: $24,236Liabilities 2017: $02017Assets 2022: $12,688Liabilities 2022: $688Net Assets 2022: $12,4322022Assets 2023: $19,914Liabilities 2023: $1,183Net Assets 2023: $18,7312023

Highlighted filing

2022

Assets$12,688
Liabilities$688
Net Assets$12,432
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $32,348Expenses 2011: $30,291Net Income 2011: $2,0572011Revenue 2012: $26,407Expenses 2012: $28,698Net Income 2012: -$2,2912012Revenue 2013: $29,766Expenses 2013: $17,281Net Income 2013: $12,4852013Revenue 2016: $37,590Expenses 2016: $34,938Net Income 2016: $2,6522016Revenue 2017: $37,656Expenses 2017: $28,508Net Income 2017: $9,1482017Revenue 2022: $45,673Expenses 2022: $45,242Net Income 2022: $4312022Revenue 2023: $22,100Expenses 2023: $13,768Net Income 2023: $8,3322023

Highlighted filing

2022

Revenue$45,673
Expenses$45,242
Net Income$431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2022
Return Version
2021v4.1
Gross Receipts
$63,319
Mission and Program Overview

Mission

School - This is a PTA

Program Services

DescriptionGrantsExpenses
Membership promotion, commander dads, spring dance, spirit wear, yearbook, liability insurance, accounting software, PTA training, credit card fees, arts in reflections, fifth grade party, grandparents day, staff appreciation, student appreciation, student care, nurse care, student enrichment, Holiday Shop$0$21,978
Written to McNair for the end of year funds and what we raised to updated the playground with. This benefits 550 people and the community who plays on the playground outside of school hours.$0$14,983
Spring Fun Run Fundraiser to help raise money for our playgrounds and assist with field trips. This helps 550 people$0$14,867
Book Fair, this brought books to the kids for them and assisted our library this helped 550 people$0$11,318
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym TenerPresident-$0--
Terra StegmanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2185372
Phone
9404533193
Address
1212 HICKORY CREEK RD, DENTON, TX 76210

Signing Officer

Name
Terra Marie Stegman
Title
Vice President
Phone
9404533193
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Terra Marie Stegman
Phone
9404533193
Supplemental Narrative

Additional Explanations

Item B, Amended Return

“Originally filed 990N but it should have been 990EZ”

Part III, Line 31

“Membership promotion, commander dads, spring dance, spirit wear, yearbook, liability insurance, accounting software, PTA training, credit card fees, arts in reflections, fifth grade party, grandparents day, staff appreciation, student appreciation, student care, nurse care, student enrichment, Holiday Shop”

Part II, Line 26

“Liability Account for National and State Dues as well as Account for Sales Tax”

Part I, Line 8

“Revenue made through services offered not a fundraising event. Commander Dad, Spring Dance, Holiday Shop, Spirit Wear and Yearbook”

Part I, Line 16

“Other expenses not listed above are Commander Dads, Spring Dance, Foundation Training, Credit Card fees, Fifth grade party, Grandparents day, PTA transition dinner, Staff Appreciation, Student Care, Nurse Care, Student Enrichment”

Raw XML Appendix230 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terra Stegman
IRS990EZ/BooksInCareOfDetail/PhoneNum09404533193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 HICKORY CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Booster Enterprises
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Scholastic
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Peppermint Village Gift Shop
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3McNair Elementary
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Dalco Designs
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt014867
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt111318
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt24945
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt32600
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt42317
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Fun Run
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Book Fair
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Holiday Shop
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Brain Pop Program Reimbursement
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Spirit Wear
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010400 Old Alabama Rd
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt13470 South Watson Rd
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO Box 2157
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31212 Hickory Creek
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt47501 Sunburst Trail
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Alpharetta
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Arlington
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Mansfield
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Denton
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Denton
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd030022
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd176014
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd275063
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd376210
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd476210
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012688
IRS990EZ/FundraisingGrossIncomeAmt031962
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063319
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01213
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012000
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kym Tener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terra Stegman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019160
IRS990EZ/OtherRevenueTotalAmt030144
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School - This is a PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spring Fun Run Fundraiser to help raise money for our playgrounds and assist with field trips. This helps 550 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book Fair, this brought books to the kids for them and assisted our library this helped 550 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Written to McNair for the end of year funds and what we raised to updated the playground with. This benefits 550 people and the community who plays on the playground outside of school hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Membership promotion, commander dads, spring dance, spirit wear, yearbook, liability insurance, accounting software, PTA training, credit card fees, arts in reflections, fifth grade party, grandparents day, staff appreciation, student appreciation, student care, nurse care, student enrichment, Holiday Shop
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017646
IRS990EZ/SpecialEventsNetIncomeLossAmt014316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045242
IRS990EZ/TotalProgramServiceExpensesAmt063146
IRS990EZ/TotalRevenueAmt045673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0
IRS990ScheduleA/PublicSupportPY170Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt048478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048478
IRS990ScheduleA/TotalSupportAmt048478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Originally filed 990N but it should have been 990EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership promotion, commander dads, spring dance, spirit wear, yearbook, liability insurance, accounting software, PTA training, credit card fees, arts in reflections, fifth grade party, grandparents day, staff appreciation, student appreciation, student care, nurse care, student enrichment, Holiday Shop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Account for National and State Dues as well as Account for Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue made through services offered not a fundraising event. Commander Dad, Spring Dance, Holiday Shop, Spirit Wear and Yearbook
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses not listed above are Commander Dads, Spring Dance, Foundation Training, Credit Card fees, Fifth grade party, Grandparents day, PTA transition dinner, Staff Appreciation, Student Care, Nurse Care, Student Enrichment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B, Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terra Marie Stegman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09404533193
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752185372
ReturnHeader/Filer/PhoneNum09404533193
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 HICKORY CREEK RD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerPersonGrp/PhoneNum09404533193
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terra Marie Stegman
ReturnHeader/ReturnTs02022-07-28T13:53:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$12,688
Liabilities
$688
Net assets
$12,432
Revenue
$45,673
Expenses
$45,242
Net income
$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$1.18$18.7$22.1$13.8$8.33
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.69$12.4$45.7$45.2$0.43
2017Summary only. Only limited summary data is available for this year.$24.2$0.00$37.7$28.5$9.15
2016Summary only. Only limited summary data is available for this year.$15.1$0.00$37.6$34.9$2.65
2013Summary only. Only limited summary data is available for this year.$25.9$0.00$29.8$17.3$12.5
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$26.4$28.7$2.29
2011Summary only. Only limited summary data is available for this year.$15.8$0.03$32.3$30.3$2.06