Civic Intelligence

Heritage Elementary PTA

990EZ • Fiscal year 2023 • EIN 75-2488805

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2023

100 Barnett BlvdHighland Village, TX 75077

(469) 713-5985

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

52nd percentile

4.2%

Higher net margin than 52% 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

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$51,057

Up $2,100 (+4.3%) from 2022

Net Assets

Up

$51,057

Up $2,100 (+4.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$51,391

Down $7,075 (-12%) from 2022

Expenses

Up

$49,237

Up $11,044 (+29%) from 2022

Net Income

Down

$2,154

Down $18,119 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $30,866Liabilities 2012: $1422012Assets 2013: $52,007Liabilities 2013: $8552013Assets 2014: $40,987Liabilities 2014: $862014Assets 2015: $33,600Liabilities 2015: $02015Assets 2016: $33,174Liabilities 2016: $02016Assets 2017: $25,494Liabilities 2017: $02017Assets 2018: $22,169Liabilities 2018: $02018Assets 2019: $23,082Liabilities 2019: $0Net Assets 2019: $23,0822019Assets 2020: $25,390Liabilities 2020: $0Net Assets 2020: $25,3902020Assets 2021: $29,692Liabilities 2021: $0Net Assets 2021: $29,6922021Assets 2022: $48,957Liabilities 2022: $0Net Assets 2022: $48,9572022Assets 2023: $51,057Liabilities 2023: $0Net Assets 2023: $51,0572023Assets 2024: $68,399Liabilities 2024: $0Net Assets 2024: $68,3992024Assets 2025: $65,238Liabilities 2025: $0Net Assets 2025: $65,2382025

Highlighted filing

2023

Assets$51,057
Liabilities$0
Net Assets$51,057

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,581Expenses 2012: $41,018Net Income 2012: $19,5632012Revenue 2013: $81,795Expenses 2013: $61,367Net Income 2013: $20,4282013Revenue 2014: $54,920Expenses 2014: $65,085Net Income 2014: -$10,1652014Revenue 2015: $42,961Expenses 2015: $50,262Net Income 2015: -$7,3012015Revenue 2016: $58,151Expenses 2016: $58,577Net Income 2016: -$4262016Revenue 2017: $44,707Expenses 2017: $52,387Net Income 2017: -$7,6802017Revenue 2018: $46,590Expenses 2018: $49,915Net Income 2018: -$3,3252018Revenue 2019: $45,305Expenses 2019: $44,392Net Income 2019: $9132019Revenue 2020: $32,721Expenses 2020: $30,413Net Income 2020: $2,3082020Revenue 2021: $30,029Expenses 2021: $24,602Net Income 2021: $5,4272021Revenue 2022: $58,466Expenses 2022: $38,193Net Income 2022: $20,2732022Revenue 2023: $51,391Expenses 2023: $49,237Net Income 2023: $2,1542023Revenue 2024: $59,977Expenses 2024: $42,880Net Income 2024: $17,0972024Revenue 2025: $55,613Expenses 2025: $58,705Net Income 2025: -$3,0922025

Highlighted filing

2023

Revenue$51,391
Expenses$49,237
Net Income$2,154
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$97,219
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Classroom enrichment: educational software, reading materials, planners, learning games and activities, classroom setup. Teacher and administration appreciation, school community events (free for students, teachers, and families).$0$23,589
Teacher requested special educational projects, scholarships, lifetime PTA member awards. School Improvements-Outdoor Classroom$0$4,559
Field day, Running Club, Healthy Lifestyles Challenge, Reflections art contest, Watch DOGS, 5th grade memories, grade level programs.$0$3,836
School improvements: outdoor classroom.$0$2,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren JonesPresidentPT$0--
Courtney HoughtonVice PresidentPT$0--
Mary Jo FrederickTreasurerPT$0--
Bethany CrispSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,193$20,193$0$20,193
Hawkfest Carnival$22,071$12,727$0$12,727
Total Events$59,147$49,803$0$49,803
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

LEF Flying Hawk Scholarship $1,150

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2488805
Phone
4697135985
Address
100 Barnett Blvd, Highland Village, TX 75077

Signing Officer

Name
Mary Frederick
Title
Treasurer
Phone
4697135985
Signed
2023-08-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Liability insurance, training, admin supplies, credit card processing fees

Form 990-EZ, Part I, Line 20

Change in sales tax liability -20 and change in state/national dues liability -34

Raw XML Appendix261 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/PersonNm0Mary Jo Frederick
IRS990EZ/BooksInCareOfDetail/PhoneNum04697135985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Barnett Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017165
IRS990EZ/CostOfGoodsSoldAmt018816
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09183
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051057
IRS990EZ/FundraisingGrossIncomeAmt049803
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06865
IRS990EZ/GrossReceiptsAmt097219
IRS990EZ/GrossSalesOfInventoryAmt025681
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02723
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051057
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courtney Houghton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jo Frederick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bethany Crisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-54
IRS990EZ/OtherExpensesTotalAmt04008
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01455
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom enrichment: educational software, reading materials, planners, learning games and activities, classroom setup. Teacher and administration appreciation, school community events (free for students, teachers, and families).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher requested special educational projects, scholarships, lifetime PTA member awards. School Improvements-Outdoor Classroom
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field day, Running Club, Healthy Lifestyles Challenge, Reflections art contest, Watch DOGS, 5th grade memories, grade level programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3School improvements: outdoor classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14559
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32607
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027012
IRS990EZ/SpecialEventsNetIncomeLossAmt024638
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049237
IRS990EZ/TotalProgramServiceExpensesAmt034591
IRS990EZ/TotalRevenueAmt051391
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.heritage-pta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0401578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102818
IRS990ScheduleA/Total509Grp/TotalAmt0401578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401578
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hawkfest Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049803
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability insurance, training, admin supplies, credit card processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in sales tax liability -20 and change in state/national dues liability -34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEF Flying Hawk Scholarship $1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part VI, Line 49
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Frederick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04697135985
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752488805
ReturnHeader/Filer/PhoneNum04697135985
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Barnett Blvd
ReturnHeader/Filer/USAddress/CityNm0Highland Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-02T17:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$55.6$58.7$3.09
2024Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$60.0$42.9$17.1
2023Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$51.4$49.2$2.15
2022Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$58.5$38.2$20.3
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$30.0$24.6$5.43
2020Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$32.7$30.4$2.31
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$45.3$44.4$0.91
2018Summary only. Only limited summary data is available for this year.$22.2$0.00$46.6$49.9$3.33
2017Summary only. Only limited summary data is available for this year.$25.5$0.00$44.7$52.4$7.68
2016Summary only. Only limited summary data is available for this year.$33.2$0.00$58.2$58.6$0.43
2015Summary only. Only limited summary data is available for this year.$33.6$0.00$43.0$50.3$7.30
2014Summary only. Only limited summary data is available for this year.$41.0$0.09$54.9$65.1$10.2
2013Summary only. Only limited summary data is available for this year.$52.0$0.86$81.8$61.4$20.4
2012Summary only. Only limited summary data is available for this year.$30.9$0.14$60.6$41.0$19.6