Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 75-2595146

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 11, 2021

Organization Profilewww.gulledgepta.org
6801 Preston MeadowPlano, TX 75024

(832) 499-6158

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$44,870

Down $17,518 (-28%) from 2020

Net Assets

Down

$42,558

Down $16,480 (-28%) from 2020

Liabilities

Down

$2,312

Down $1,038 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$23,067

Down $27,177 (-54%) from 2020

Expenses

Down

$39,547

Down $3,972 (-9.1%) from 2020

Net Income

Down

-$16,480

Down $23,205 (-345%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2012: $25,470Liabilities 2012: $02012Assets 2018: $44,478Liabilities 2018: $02018Assets 2019: $58,523Liabilities 2019: $1,455Net Assets 2019: $57,0682019Assets 2020: $62,388Liabilities 2020: $3,350Net Assets 2020: $59,0382020Assets 2021: $44,870Liabilities 2021: $2,312Net Assets 2021: $42,5582021Assets 2022: $38,372Liabilities 2022: $2,502Net Assets 2022: $35,8702022Assets 2023: $27,314Liabilities 2023: $3,283Net Assets 2023: $24,0312023Assets 2024: $36,046Liabilities 2024: $3,7032024Assets 2025: $34,806Liabilities 2025: $3,273Net Assets 2025: $31,5332025

Highlighted filing

2021

Assets$44,870
Liabilities$2,312
Net Assets$42,558
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,138Expenses 2012: $21,176Net Income 2012: $3,9622012Revenue 2018: $74,432Expenses 2018: $49,162Net Income 2018: $25,2702018Revenue 2019: $68,384Expenses 2019: $55,794Net Income 2019: $12,5902019Revenue 2020: $50,244Expenses 2020: $43,519Net Income 2020: $6,7252020Revenue 2021: $23,067Expenses 2021: $39,547Net Income 2021: -$16,4802021Revenue 2022: $44,760Expenses 2022: $51,448Net Income 2022: -$6,6882022Revenue 2023: $63,438Expenses 2023: $75,277Net Income 2023: -$11,8392023Revenue 2024: $66,859Expenses 2024: $58,425Net Income 2024: $8,4342024Revenue 2025: $53,631Expenses 2025: $54,488Net Income 2025: -$8572025

Highlighted filing

2021

Revenue$23,067
Expenses$39,547
Net Income-$16,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$27,544
Mission and Program Overview

Mission

Engaging and empowering to realize every child's potential

Program Services

DescriptionGrantsExpenses
SCHOOL SUPPLIES- MAKING SCHOOL SUPPLY PACKS CONVENIENTLY AVAILABLE TO ALL STUDENTS AND PARENTS TO ASSIST THEM IN HAVING THE CORRECT ITEMS ON HAND FOR THE YEAR.$0$20,948
SPONSORED ASSEMBLIES FOR ENTIRE SCHOOL LEARNING AND ENTERTAINMENT.$0$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH NOONPresidentPT$0--
Pamela RoyalVP ProgramsPT$0--
Sheetal GandhiVP MembershipPT$0--
Andrea CunninghamVP Ways & MeansPT$0--
YULIA MCGLUMPHYVP VolunteersPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2595146
Address
6801 Preston Meadow, Plano, TX 75024

Signing Officer

Name
Samantha Mass
Title
Treasurer
Phone
8324996158
Signed
2021-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships paid”

Form 990-EZ, Part I, Line 16

“Grade Level T-shirts, Grade Level Planners, Masks, Teacher snacks, Valentines Party and End of Year Party.”

Form 990-EZ, Part II, Line 26

“Membership Escrow”

Raw XML Appendix185 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/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0Samantha Mass
IRS990EZ/BooksInCareOfDetail/PhoneNum08324996158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 Preston Meadow
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044870
IRS990EZ/FundraisingGrossIncomeAmt06161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027544
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0796
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042558
IRS990EZ/OccupancyRentUtltsAndMaintAmt01366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0BETH NOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Royal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheetal Gandhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YULIA MCGLUMPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP VOLUNTEERS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036801
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGING AND EMPOWERING TO REALIZE EVERY CHILD'S POTENTIAL
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt016670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLIES- MAKING SCHOOL SUPPLY PACKS CONVENIENTLY AVAILABLE TO ALL STUDENTS AND PARENTS TO ASSIST THEM IN HAVING THE CORRECT ITEMS ON HAND FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED ASSEMBLIES FOR ENTIRE SCHOOL LEARNING AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04477
IRS990EZ/SpecialEventsNetIncomeLossAmt01684
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02312
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039547
IRS990EZ/TotalProgramServiceExpensesAmt022448
IRS990EZ/TotalRevenueAmt023067
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gulledgepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0270956
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0270956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grade Level T-shirts, Grade Level Planners, Masks, Teacher snacks, Valentines Party and End of Year Party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Escrow
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Mass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08324996158
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752595146
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 Preston Meadow
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/ReturnTs02021-08-11T11:53:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,870
Liabilities
$2,312
Net assets
$42,558
Revenue
$23,067
Expenses
$39,547
Net income
-$16,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$3.27$31.5$53.6$54.5$0.86
2024Summary only. Only limited summary data is available for this year.$36.0$3.70$66.9$58.4$8.43
2023Detailed filing. Detailed filing data is available for this year.$27.3$3.28$24.0$63.4$75.3$11.8
2022Detailed filing. Detailed filing data is available for this year.$38.4$2.50$35.9$44.8$51.4$6.69
2021Detailed filing. Detailed filing data is available for this year.$44.9$2.31$42.6$23.1$39.5$16.5
2020Detailed filing. Detailed filing data is available for this year.$62.4$3.35$59.0$50.2$43.5$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$1.46$57.1$68.4$55.8$12.6
2018Summary only. Only limited summary data is available for this year.$44.5$0.00$74.4$49.2$25.3
2012Summary only. Only limited summary data is available for this year.$25.5$0.00$25.1$21.2$3.96