Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2023 • EIN 75-2561954

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 11, 2023

2109 Arbor Creek DriveCarrollton, TX 75010

(469) 713-5971

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

88th percentile

44%

Higher net margin than 88% 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

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$64,225

Up $48,608 (+311%) from 2016

Net Assets

$62,644

No earlier filing loaded for comparison.

Liabilities

Up

$1,581

Up $1,581 from 2016

Revenue

Up

$88,491

Up $67,059 (+313%) from 2016

Expenses

Up

$49,585

Up $27,967 (+129%) from 2016

Net Income

Up

$38,906

Up $39,092 (+21017%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $6,305Liabilities 2011: $02011Assets 2012: $5,788Liabilities 2012: $02012Assets 2013: $8,623Liabilities 2013: $02013Assets 2014: $12,757Liabilities 2014: $02014Assets 2015: $15,803Liabilities 2015: $02015Assets 2016: $15,617Liabilities 2016: $02016Assets 2023: $64,225Liabilities 2023: $1,581Net Assets 2023: $62,6442023Assets 2024: $33,583Liabilities 2024: $0Net Assets 2024: $33,5832024Assets 2025: $46,653Liabilities 2025: $0Net Assets 2025: $46,6532025

Highlighted filing

2023

Assets$64,225
Liabilities$1,581
Net Assets$62,644

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $16,467Expenses 2011: $18,318Net Income 2011: -$1,8512011Revenue 2012: $18,198Expenses 2012: $18,419Net Income 2012: -$2212012Revenue 2013: $20,042Expenses 2013: $16,210Net Income 2013: $3,8322013Revenue 2014: $18,525Expenses 2014: $12,612Net Income 2014: $5,9132014Revenue 2015: $25,071Expenses 2015: $20,088Net Income 2015: $4,9832015Revenue 2016: $21,432Expenses 2016: $21,618Net Income 2016: -$1862016Revenue 2023: $88,491Expenses 2023: $49,585Net Income 2023: $38,9062023Revenue 2024: $84,682Expenses 2024: $113,743Net Income 2024: -$29,0612024Revenue 2025: $77,838Expenses 2025: $64,768Net Income 2025: $13,0702025

Highlighted filing

2023

Revenue$88,491
Expenses$49,585
Net Income$38,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$116,236
Mission and Program Overview

Mission

As a Texas Parent Teacher Association, our primary purpose is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. We strive to enhance the educational experience of all students and families at our campus and to connect our community.

Program Services

DescriptionGrantsExpenses
Educational Support and Faculty Support and Encouragement Programs: These programs include School Wide Ed Support, Grade Leve Ed Support, Electives and Other Ed Support, Campus Improvements, Classroom Supplies Support and Staff Appreciation efforts. These programs benefit indirectly all 900+ students on campus, as well as the entire working faculty on campus of 80+ staff members.$0$17,728
Student Programs and Student Fun: This fiscal year we were able to implement new mental health initiatives for our students, including a Mental Health Week program that brought multiple activities, informative assemblies and lectures and group connection opportunities to all 900+ students on campus. Programs for mental and physical health and connection opportunities included Reflections Art Program, UIL Programs and Activities, Assemblies, WINGS Mentor Program, Red Ribbon Week, Mental Health Initiatives, School Wide Dance, 8th Grade Legacy Programs, End of Year Party and Selfie Station opportunities. All Student Programs and Student Fun Programs were aimed at benefitting all 900+ students on campus.$3,000$16,196
Family Programs & Community Programs: These programs include Eagle Camp Back 2 School Program, Hebron High School Homecoming efforts, Dad's Club, Parent Education, LAUCNCH & FLO Training for volunteers, support of the LISD Council of PTAs, LEF Scholarships and Senior Walk for former campus students, and volunteer encouragement and support. These programs are available to and are inclusive of the families of all 900+ students, as well to 4 feeder pattern elementary school populations of 400+ families for each campus.$0$11,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi BryniePta PresidentPT$0--
Sherry CramerPta TreasurerPT$0--
Deborah VaryPta VP FundraisingPT$0--
Mallory BarthPta VP Programs And Pta VP Community EngagementPT$0--
Laura CarterPta VP MembershipPT$0--
Cherry TatumPta Secretary-$0--
Melissa BeaumontPta Parliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th Annual Color Run & Silent Auction$36,581$36,581$8,584$27,997
Total Events$36,581$36,581$8,584$27,997
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2561954
Phone
4697135971
Address
2109 Arbor Creek Drive, Carrollton, TX 75010

Signing Officer

Name
Sherry Cramer
Title
PTA Treasurer
Phone
7143213936
Signed
2023-07-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Marquee Birthday Listing Income;1300|Snack Sales Income;10579|Boo Bag Sales;1971|Dance Income Fall School Wide;6060|8th Grade Tiles Income;744|Other Fundraising Income;35|Interest Income;23|Sales Tax Timely Filing Discount Income;3^Total;20715^

Form 990-EZ, Part I, Line 10

LISD Council of PTAs and LEF Scholarship in accounts 5701,5702,5703

Form 990-EZ, Part I, Line 16

Description;Amount^Membership Expenses;5|Membership Lifetime Awards;509|Membership Founder's Day Dinner Exp;360|Reflections Arts in Education;63|UIL Programs and Activities;256|Assemblies and Programs;5375|WINGS Mentor Program;305|Red Ribbon Week Expense;400|Mental Health Initiatives;2120|Fall Dance School Wide Event;2479|8th Grade Tiles Expense;39|8th Grade Party and Trip;173|End of Year Party;3694|Subscription Simple Booth Selfie Station Program;1292|Eagle Camp Back 2 School Expense;266|Hebron Homecoming Expense;174|Dad's Club Expense;755|LAUNCH and FLO Training;160|Staff Appreciation Expense;8496|Senior Walk;996|Volunteer Encouragement and Support;436|LISD Council Presidents and Principals Event;50|School Wide Ed Support;183|Grade Level Ed Support;40|Campus Improvements;6875|Classroom Supplies Support;2133|Board General Admin Exp;334|Subsription Membership Toolkit Expense;750|Insurance Expense;540|CC Processing Fees MTK;1679|CC Processing Fees Square;372|Parent Education Expense;1564^Total;42873^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Sales Tax Payable at Dec 31 2023;1581^Total;1581^

Raw XML Appendix224 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/BooksInCareOfDetail/PhoneNum07143213936
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandi Brynie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Cramer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mallory Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cherry Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Beaumont
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PTA VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PTA Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PTA Parliamentarian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042873
IRS990EZ/OtherRevenueTotalAmt020715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0As a Texas Parent Teacher Association, our primary purpose is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. We strive to enhance the educational experience of all students and families at our campus and to connect our community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Programs and Student Fun: This fiscal year we were able to implement new mental health initiatives for our students, including a Mental Health Week program that brought multiple activities, informative assemblies and lectures and group connection opportunities to all 900+ students on campus. Programs for mental and physical health and connection opportunities included Reflections Art Program, UIL Programs and Activities, Assemblies, WINGS Mentor Program, Red Ribbon Week, Mental Health Initiatives, School Wide Dance, 8th Grade Legacy Programs, End of Year Party and Selfie Station opportunities. All Student Programs and Student Fun Programs were aimed at benefitting all 900+ students on campus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family Programs & Community Programs: These programs include Eagle Camp Back 2 School Program, Hebron High School Homecoming efforts, Dad's Club, Parent Education, LAUCNCH & FLO Training for volunteers, support of the LISD Council of PTAs, LEF Scholarships and Senior Walk for former campus students, and volunteer encouragement and support. These programs are available to and are inclusive of the families of all 900+ students, as well to 4 feeder pattern elementary school populations of 400+ families for each campus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Support and Faculty Support and Encouragement Programs: These programs include School Wide Ed Support, Grade Leve Ed Support, Electives and Other Ed Support, Campus Improvements, Classroom Supplies Support and Staff Appreciation efforts. These programs benefit indirectly all 900+ students on campus, as well as the entire working faculty on campus of 80+ staff members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217728
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08584
IRS990EZ/SpecialEventsNetIncomeLossAmt027997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01581
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049585
IRS990EZ/TotalProgramServiceExpensesAmt045036
IRS990EZ/TotalRevenueAmt088491
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.acmspta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099385
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04th Annual Color Run & Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027997
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08584
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marquee Birthday Listing Income;1300|Snack Sales Income;10579|Boo Bag Sales;1971|Dance Income Fall School Wide;6060|8th Grade Tiles Income;744|Other Fundraising Income;35|Interest Income;23|Sales Tax Timely Filing Discount Income;3^Total;20715^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISD Council of PTAs and LEF Scholarship in accounts 5701,5702,5703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Membership Expenses;5|Membership Lifetime Awards;509|Membership Founder's Day Dinner Exp;360|Reflections Arts in Education;63|UIL Programs and Activities;256|Assemblies and Programs;5375|WINGS Mentor Program;305|Red Ribbon Week Expense;400|Mental Health Initiatives;2120|Fall Dance School Wide Event;2479|8th Grade Tiles Expense;39|8th Grade Party and Trip;173|End of Year Party;3694|Subscription Simple Booth Selfie Station Program;1292|Eagle Camp Back 2 School Expense;266|Hebron Homecoming Expense;174|Dad's Club Expense;755|LAUNCH and FLO Training;160|Staff Appreciation Expense;8496|Senior Walk;996|Volunteer Encouragement and Support;436|LISD Council Presidents and Principals Event;50|School Wide Ed Support;183|Grade Level Ed Support;40|Campus Improvements;6875|Classroom Supplies Support;2133|Board General Admin Exp;334|Subsription Membership Toolkit Expense;750|Insurance Expense;540|CC Processing Fees MTK;1679|CC Processing Fees Square;372|Parent Education Expense;1564^Total;42873^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Sales Tax Payable at Dec 31 2023;1581^Total;1581^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Cramer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07143213936
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Arbor Creek Middle School PTA or ACMS PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752561954
ReturnHeader/Filer/PhoneNum04697135971
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 Arbor Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-11T15:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

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