Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$60,868
No earlier filing loaded for comparison.
Net Assets
$7,000
No earlier filing loaded for comparison.
Liabilities
$53,868
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$40,347
No earlier filing loaded for comparison.
Expenses
$42,008
No earlier filing loaded for comparison.
Net Income
-$1,661
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 21, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $52,207
Mission and Program Overview
Mission
Our purpose: To promote the welfare of children and youth in home, school, places of worship, and throughout the community; To raise the standards of home life; To advocate for laws that further the education, physical and mental health, welfare, and safety of children and youth; To promote the collaboration and engagement of families and educators in the education of children and youth; To engage the public in united efforts to secure the physical, mental, emotional, spiritual and social well-being of all children and youth; and To advocate for fiscal responsibility regarding public tax dollars in public education funding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We contributed back to our school, Nebbie Williams Elementary, a donation to purchase new books for our school library to support classroom reading instruction from Pre-Kindergarten to 6th grade; donation to purchase Kagan training for staff- cooperative learning; purchase counseling program, and donation for school supplies for each teacher's classroom and support staff- the entire donation is to benefit each student at Nebbie Williams. | $0 | $32,823 |
| We contributed to a scholarship fund setup by Rockwall Council PTA for Rockwall High School seniors, this year 10 deserving seniors were awarded with scholarships. | $250 | $250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney Thompson | President | PT | $0 | - | - |
| Debby Stubbs | Treasurer | - | $0 | - | - |
| Daysha Crain | VP Membership | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Obstacle Run | $36,907 | $36,907 | $11,575 | $25,332 |
| Birthday Marquee | $1,166 | $1,166 | $0 | $1,166 |
| Total Events | $38,073 | $38,073 | $11,860 | $26,213 |
Filing and Contact Details
Filer
- Filer Name
- Pta Texas Congress
- EIN
- 75-2647920
- Phone
- 4698776963
- Address
- 350 Dalton Rd, Rockwall, TX 75087
Signing Officer
- Name
- Debby Stubbs
- Title
- Treasurer
- Phone
- 4698776963
- Signed
- 2021-07-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Debby Stubbs
- Phone
- 4698776963
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Scholarship donation made to Rockwall HS Senior, End of year PTA donation to the school”
Part I, Line 16
“operation expenses, bank charges, insurance, sales tax, training”
Part II, Line 26
“operational expenses, council dues, fundraiser expenses, insurance, training, membership program expenses, sales tax”
Raw XML Appendix278 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.
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarship donation made to Rockwall HS Senior, End of year PTA donation to the school |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | operation expenses, bank charges, insurance, sales tax, training |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | operational expenses, council dues, fundraiser expenses, insurance, training, membership program expenses, sales tax |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debby Stubbs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4698776963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 752647920 |
| ReturnHeader/Filer/PhoneNum | 0 | 4698776963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 Dalton Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockwall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4698776963 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debby Stubbs |
| ReturnHeader/ReturnTs | 0 | 2021-07-22T04:03:10Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $60,868
- Liabilities
- $53,868
- Net assets
- $7,000
- Revenue
- $40,347
- Expenses
- $42,008
- Net income
- -$1,661