Civic Intelligence

PTA Texas Congress

EIN 75-2484357 • 501(c)3 • Plano, TX

Profile

Support students and teachers at Bethany Elementary by providing education programs and tools to the school.

2418 Micarta DrivePlano, TX 75025

bethanypta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

232%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$20,609

Up $9,361 (+83%) from 2019

Liabilities

Up

$461

Up $237 (+106%) from 2019

Net Assets

Up

$20,148

Up $9,124 (+83%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$24,526

Up $17,142 (+232%) from 2019

Expenses

Down

$15,402

Down $13,542 (-47%) from 2019

Net Income

Up

$9,124

Up $30,684 (+142%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $18,615Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2015: $12,713Liabilities 2015: $02015Assets 2016: $36,448Liabilities 2016: $02016Assets 2017: $31,128Liabilities 2017: $02017Assets 2018: $32,584Liabilities 2018: $02018Assets 2019: $11,248Liabilities 2019: $224Net Assets 2019: $11,0242019Assets 2020: $20,609Liabilities 2020: $461Net Assets 2020: $20,1482020

Highlighted filing

2020

Assets$20,609
Liabilities$461
Net Assets$20,148
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $20,012Expenses 2012: $22,055Net Income 2012: -$2,0432012Revenue 2013: $22,845Expenses 2013: $17,158Net Income 2013: $5,6872013Revenue 2015: $23,358Expenses 2015: $18,336Net Income 2015: $5,0222015Revenue 2016: $47,416Expenses 2016: $23,681Net Income 2016: $23,7352016Revenue 2017: $19,897Expenses 2017: $3,852Net Income 2017: $16,0452017Revenue 2018: $31,618Expenses 2018: $9,762Net Income 2018: $21,8562018Revenue 2019: $7,384Expenses 2019: $28,944Net Income 2019: -$21,5602019Revenue 2020: $24,526Expenses 2020: $15,402Net Income 2020: $9,1242020

Highlighted filing

2020

Revenue$24,526
Expenses$15,402
Net Income$9,124
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,609
Liabilities
$461
Net assets
$20,148
Revenue
$24,526
Expenses
$15,402
Net income
$9,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.46$20.1$24.5$15.4$9.12
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.22$11.0$7.38$28.9$21.6
2018Summary only. Only limited summary data is available for this year.$32.6$0.00$31.6$9.76$21.9
2017Summary only. Only limited summary data is available for this year.$31.1$0.00$19.9$3.85$16.0
2016Summary only. Only limited summary data is available for this year.$36.4$0.00$47.4$23.7$23.7
2015Summary only. Only limited summary data is available for this year.$12.7$0.00$23.4$18.3$5.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$22.8$17.2$5.69
2012Summary only. Only limited summary data is available for this year.$18.6$0.00$20.0$22.1$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$30,195
Mission and Program Overview

Mission

Support students and teachers at Bethany Elementary by providing education programs and tools to the school.

Program Services

DescriptionGrantsExpenses
Renewed subscription to Education Galaxy for students at Bethany Elementary$0$3,300
Educational Programs brought to Bethany Elementary.$0$3,295
Renewed Seesaw subscription for students and teachers at Bethany Elementary$0$2,008
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana McMorrowPresident-$0--
Heather Jordan1st Vice President-$0--
Barbara FarrisTreasurer-$0--
Emmie McGrewVP Ways And Means-$0--
Anna HulseVP Membership-$0--
Brittany WalkerVP Volunteers-$0--
Katherine HoakSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2484357
Phone
4697520300
Address
2418 Micarta Drive, Plano, TX 75025

Signing Officer

Name
Barbara Farris
Title
Treasurer
Phone
2142076750
Signed
2020-07-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Items purchased or reimbursed for Bethany Elementary, such as, Education Galaxy and Seesaw subscription renewals. Also, community donations to support Plano Sr High School Parent Teacher Student Association, Scottish Rite Hospital and Teacher of the Year celebration.”

Form 990-EZ, Part I, Line 16

“Supplies and expenses for community and program events, beautification of Bethany Elementary, supplies for class parties, hospitality for school staff, PayPal and bank fees, PTA insurance, PTA training, website fee and general supplies.”

Form 990-EZ, Part II, Line 26

“Escrow - Sales tax owed to Texas State Comptroller and dues owed to Texas PTA.”

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Farris
IRS990EZ/BooksInCareOfDetail/PhoneNum02142076750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02418 Micarta Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0901
IRS990EZ/CostOfGoodsSoldAmt04858
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020609
IRS990EZ/FundraisingGrossIncomeAmt014452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09143
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07484
IRS990EZ/GrossReceiptsAmt030195
IRS990EZ/GrossSalesOfInventoryAmt012342
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020148
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alana McMorrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emmie McGrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Hulse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittany Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katherine Hoak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06101
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support students and teachers at Bethany Elementary by providing education programs and tools to the school.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt0698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renewed subscription to Education Galaxy for students at Bethany Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renewed Seesaw subscription for students and teachers at Bethany Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Programs brought to Bethany Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23295
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0811
IRS990EZ/SpecialEventsNetIncomeLossAmt013641
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0224
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015402
IRS990EZ/TotalProgramServiceExpensesAmt08603
IRS990EZ/TotalRevenueAmt024526
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0bethanypta.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt05151
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002252
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05151
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bethany Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Items purchased or reimbursed for Bethany Elementary, such as, Education Galaxy and Seesaw subscription renewals. Also, community donations to support Plano Sr High School Parent Teacher Student Association, Scottish Rite Hospital and Teacher of the Year celebration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies and expenses for community and program events, beautification of Bethany Elementary, supplies for class parties, hospitality for school staff, PayPal and bank fees, PTA insurance, PTA training, website fee and general supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Escrow - Sales tax owed to Texas State Comptroller and dues owed to Texas PTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Farris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142076750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt07417 Bethany Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752484357
ReturnHeader/Filer/PhoneNum04697520300
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 Micarta Drive
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075025
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.245.168.238
ReturnHeader/ReturnTs02020-07-16T14:07:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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