Civic Intelligence

PTA Texas Congress Frances E Norton Elementary School

990EZ • Fiscal year 2022 • EIN 75-2699649

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2022

Organization ProfileNortonpta.membershiptoolkit.com
1120 Newport DriveAllen, TX 75013

(678) 662-0260

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,304

Up $9,253 (+71%) from 2021

Net Assets

Up

$22,011

Up $8,960 (+69%) from 2021

Liabilities

Up

$293

Up $293 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$55,742

Up $19,103 (+52%) from 2021

Expenses

Up

$47,075

Up $7,842 (+20%) from 2021

Net Income

Up

$8,667

Up $11,261 (+434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2012: $9,527Liabilities 2012: $02012Assets 2013: $15,465Liabilities 2013: $02013Assets 2014: $13,643Liabilities 2014: $02014Assets 2015: $8,926Liabilities 2015: $02015Assets 2016: $9,970Liabilities 2016: $02016Assets 2017: $10,415Liabilities 2017: $02017Assets 2018: $7,478Liabilities 2018: $02018Assets 2019: $10,528Liabilities 2019: $02019Assets 2020: $15,418Liabilities 2020: $0Net Assets 2020: $15,4182020Assets 2021: $13,051Liabilities 2021: $0Net Assets 2021: $13,0512021Assets 2022: $22,304Liabilities 2022: $293Net Assets 2022: $22,0112022Assets 2023: $18,626Liabilities 2023: $0Net Assets 2023: $18,6262023Assets 2024: $16,222Liabilities 2024: $0Net Assets 2024: $16,2222024Assets 2025: $11,047Liabilities 2025: $0Net Assets 2025: $11,0472025

Highlighted filing

2022

Assets$22,304
Liabilities$293
Net Assets$22,011
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,995Expenses 2012: $73,767Net Income 2012: -$15,7722012Revenue 2013: $35,122Expenses 2013: $29,245Net Income 2013: $5,8772013Revenue 2014: $30,452Expenses 2014: $32,331Net Income 2014: -$1,8792014Revenue 2015: $42,003Expenses 2015: $47,039Net Income 2015: -$5,0362015Revenue 2016: $45,710Expenses 2016: $44,688Net Income 2016: $1,0222016Revenue 2017: $42,862Expenses 2017: $42,417Net Income 2017: $4452017Revenue 2018: $43,164Expenses 2018: $46,105Net Income 2018: -$2,9412018Revenue 2019: $49,241Expenses 2019: $46,302Net Income 2019: $2,9392019Revenue 2020: $43,299Expenses 2020: $37,952Net Income 2020: $5,3472020Revenue 2021: $36,639Expenses 2021: $39,233Net Income 2021: -$2,5942021Revenue 2022: $55,742Expenses 2022: $47,075Net Income 2022: $8,6672022Revenue 2023: $64,339Expenses 2023: $67,723Net Income 2023: -$3,3842023Revenue 2024: $46,848Expenses 2024: $49,252Net Income 2024: -$2,4042024Revenue 2025: $57,753Expenses 2025: $62,928Net Income 2025: -$5,1752025

Highlighted filing

2022

Revenue$55,742
Expenses$47,075
Net Income$8,667
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$91,628
Mission and Program Overview

Mission

Frances E Norton Elementary PTA supports and enriches the educational opportunities of Norton Elementary School students by providing parent education programs, instructional programs for students, family and community events, and support for teachers and administrators.

Program Services

DescriptionGrantsExpenses
Strengthen the greater school community by providing events (e.g. carnivals and festivals; luncheons for Veteran's Day and staff appreciation; back-to-school events; classroom parties; graduation ceremony and parties) which involve any combination of students, parents, and teachers.$27,311$0
Positively impact student outcomes by providing books, classroom tools, and supplies otherwise not afforded by school district funds. Improve the student experience by purchasing books and technology for the school library. Fund field trips and provide school t-shirts for students in need. (Approx. 650 students in school.)$12,822$0
Support the educational process by providing the school with cultural art programs, drug and alcohol education, science programs (including health ed.), advocacy, parent education, teacher training opportunities, and youth protection programs. (Approx 650 students and their parents and teachers.)$3,095$0
Contributions to programs and individuals in the larger school community which are or may be comprised of former Norton students, or which may positively affect the lives of current or former Norton students (e.g. donations made to high school seniors for scholarships; emergency relief donations made to individuals or organizations in immediate need of assistance).$1,000$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ermelinda KraftPresidentPT$0--
Chelsea ChapmanVice-PresidentPT$0--
Chaitra MakamTreasurerPT$0--
Sarah ShiplettSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2699649
Phone
6786620260
Address
1120 Newport Drive, Allen, TX 75013

Signing Officer

Name
Ermelinda Kraft
Title
President
Phone
2147093694
Signed
2022-09-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Donations from local restaurants (Spirit Nights)- $180.45 Donations from local grocery stores & Amazon (Retail Share)- $1,116.00 Local Fun Run (Eagle Fun Run)- $219.00 Donations for Website Advertisements- $2,600.00 Box Tops proceeds- $97.40 Corporate Donations for Knight-a-thalon- $1,800.00 Registrations for Knightathalon- $4,075.00 6th grade graduation program family messages- $530.00 In N Out Burger Foundation (Total Receipts)- $2,772.00 Credit Card Convenience Fee- $1,007.21 Refunds (Received from Vendors)- $270.00 Uncategorized Income- $286.77”

Form 990-EZ, Part I, Line 10

“Allen High School Scholarships- $1,000.00 Art Supplies-$869.21 Care for Kids - Field Trips/Class T-Shirts/Nurse Snacks- $253.29 Classroom Wish Lists- $2,861.80 In-N-Out Burger Foundation Donation- $693.00 Kids on the Move (Gym/PE & Recess Equipment only)- $1,393.01 Library and Technology- $4,002.74 Music- $875.00 New Teacher Start-Up- $136.47 Science Lab- $169.71 Teacher Education- $300.00”

Form 990-EZ, Part I, Line 16

“Youth Protection $281.48 Allen Council of PTAs - dues $365.00 Arts in Education (Reflections expenses) $17.55 Classroom Party Costs $2,572.00 Dad's club - donuts with dad $171.59 Eagle Fun Run Costs $0.00 Environmental Education $77.64 Transfirst Transaction Fees $2,239.57 Book Fair Decor $484.24 Fall fundraiser donation drive expenses $315.81 Knightathalon expenses $5,096.01 Hospitality expenses (Teacher and Vet. Day luncheons) $6,283.19 Leadership Training for PTA members $293.49 Membership (Lifetime Banquet/Awards) $708.90 Programs $884.64 PTA Administrative $2,042.06 Sixth grade graduation $5,614.94 Spring Carnival supplies $3,068.57 Student programs (Field Day, Celebrate Me, WCD) $1,884.09”

Form 990-EZ, Part I, Line 20

“Sales Tax Escrow from 2020-2021 fiscal year, paid Jan. 2022, (-$1,461.24) Sales Tax (collected 1/1/22 - 3/31/22) paid April. 2022, -$66.83 Sales Tax (collected 4/1/22 - 6/30/22) to be paid July. 2022- $293.40”

Form 990-EZ, Part II, Line 26

“Sales Tax Escrow from 2020-2021 fiscal year, paid Jan. 2022 -$1,461.24 Sales Tax (collected 1/1/22 - 3/31/22) $66.83 Sales Tax (collected 1/1/22 - 3/31/22) paid April. 2022 -$66.83 Sales Tax (collected 4/1/22 - 6/30/22) to be paid July. 2022 $293.40”

Raw XML Appendix245 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/PersonNm0Chaitra Makam
IRS990EZ/BooksInCareOfDetail/PhoneNum09405945489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 Newport Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020819
IRS990EZ/CostOfGoodsSoldAmt031719
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01002
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022304
IRS990EZ/FundraisingGrossIncomeAmt08443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012554
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014438
IRS990EZ/GrossReceiptsAmt091628
IRS990EZ/GrossSalesOfInventoryAmt046157
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01522
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022011
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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/PersonNm0Ermelinda Kraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chelsea Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chaitra Makam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Shiplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0293
IRS990EZ/OtherExpensesTotalAmt032896
IRS990EZ/OtherRevenueTotalAmt014684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Frances E Norton Elementary PTA supports and enriches the educational opportunities of Norton Elementary School students by providing parent education programs, instructional programs for students, family and community events, and support for teachers and administrators.
IRS990EZ/PrintingPublicationsPostageAmt0623
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Positively impact student outcomes by providing books, classroom tools, and supplies otherwise not afforded by school district funds. Improve the student experience by purchasing books and technology for the school library. Fund field trips and provide school t-shirts for students in need. (Approx. 650 students in school.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support the educational process by providing the school with cultural art programs, drug and alcohol education, science programs (including health ed.), advocacy, parent education, teacher training opportunities, and youth protection programs. (Approx 650 students and their parents and teachers.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Strengthen the greater school community by providing events (e.g. carnivals and festivals; luncheons for Veteran's Day and staff appreciation; back-to-school events; classroom parties; graduation ceremony and parties) which involve any combination of students, parents, and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributions to programs and individuals in the larger school community which are or may be comprised of former Norton students, or which may positively affect the lives of current or former Norton students (e.g. donations made to high school seniors for scholarships; emergency relief donations made to individuals or organizations in immediate need of assistance).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012822
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13095
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04167
IRS990EZ/SpecialEventsNetIncomeLossAmt04276
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047075
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055742
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Nortonpta.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Donations from local restaurants (Spirit Nights)- $180.45 Donations from local grocery stores & Amazon (Retail Share)- $1,116.00 Local Fun Run (Eagle Fun Run)- $219.00 Donations for Website Advertisements- $2,600.00 Box Tops proceeds- $97.40 Corporate Donations for Knight-a-thalon- $1,800.00 Registrations for Knightathalon- $4,075.00 6th grade graduation program family messages- $530.00 In N Out Burger Foundation (Total Receipts)- $2,772.00 Credit Card Convenience Fee- $1,007.21 Refunds (Received from Vendors)- $270.00 Uncategorized Income- $286.77
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052995
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0296106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061151
IRS990ScheduleA/Total509Grp/TotalAmt0296106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations from local restaurants (Spirit Nights)- $180.45 Donations from local grocery stores & Amazon (Retail Share)- $1,116.00 Local Fun Run (Eagle Fun Run)- $219.00 Donations for Website Advertisements- $2,600.00 Box Tops proceeds- $97.40 Corporate Donations for Knight-a-thalon- $1,800.00 Registrations for Knightathalon- $4,075.00 6th grade graduation program family messages- $530.00 In N Out Burger Foundation (Total Receipts)- $2,772.00 Credit Card Convenience Fee- $1,007.21 Refunds (Received from Vendors)- $270.00 Uncategorized Income- $286.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Allen High School Scholarships- $1,000.00 Art Supplies-$869.21 Care for Kids - Field Trips/Class T-Shirts/Nurse Snacks- $253.29 Classroom Wish Lists- $2,861.80 In-N-Out Burger Foundation Donation- $693.00 Kids on the Move (Gym/PE & Recess Equipment only)- $1,393.01 Library and Technology- $4,002.74 Music- $875.00 New Teacher Start-Up- $136.47 Science Lab- $169.71 Teacher Education- $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Protection $281.48 Allen Council of PTAs - dues $365.00 Arts in Education (Reflections expenses) $17.55 Classroom Party Costs $2,572.00 Dad's club - donuts with dad $171.59 Eagle Fun Run Costs $0.00 Environmental Education $77.64 Transfirst Transaction Fees $2,239.57 Book Fair Decor $484.24 Fall fundraiser donation drive expenses $315.81 Knightathalon expenses $5,096.01 Hospitality expenses (Teacher and Vet. Day luncheons) $6,283.19 Leadership Training for PTA members $293.49 Membership (Lifetime Banquet/Awards) $708.90 Programs $884.64 PTA Administrative $2,042.06 Sixth grade graduation $5,614.94 Spring Carnival supplies $3,068.57 Student programs (Field Day, Celebrate Me, WCD) $1,884.09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax Escrow from 2020-2021 fiscal year, paid Jan. 2022, (-$1,461.24) Sales Tax (collected 1/1/22 - 3/31/22) paid April. 2022, -$66.83 Sales Tax (collected 4/1/22 - 6/30/22) to be paid July. 2022- $293.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax Escrow from 2020-2021 fiscal year, paid Jan. 2022 -$1,461.24 Sales Tax (collected 1/1/22 - 3/31/22) $66.83 Sales Tax (collected 1/1/22 - 3/31/22) paid April. 2022 -$66.83 Sales Tax (collected 4/1/22 - 6/30/22) to be paid July. 2022 $293.40
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ermelinda Kraft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147093694
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752699649
ReturnHeader/Filer/PhoneNum06786620260
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 Newport Drive
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/ReturnTs02022-09-02T18:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,304
Liabilities
$293
Net assets
$22,011
Revenue
$55,742
Expenses
$47,075
Net income
$8,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$57.8$62.9$5.18
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$46.8$49.3$2.40
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$64.3$67.7$3.38
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.29$22.0$55.7$47.1$8.67
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$36.6$39.2$2.59
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$43.3$38.0$5.35
2019Summary only. Only limited summary data is available for this year.$10.5$0.00$49.2$46.3$2.94
2018Summary only. Only limited summary data is available for this year.$7.48$0.00$43.2$46.1$2.94
2017Summary only. Only limited summary data is available for this year.$10.4$0.00$42.9$42.4$0.45
2016Summary only. Only limited summary data is available for this year.$9.97$0.00$45.7$44.7$1.02
2015Summary only. Only limited summary data is available for this year.$8.93$0.00$42.0$47.0$5.04
2014Summary only. Only limited summary data is available for this year.$13.6$0.00$30.5$32.3$1.88
2013Summary only. Only limited summary data is available for this year.$15.5$0.00$35.1$29.2$5.88
2012Summary only. Only limited summary data is available for this year.$9.53$0.00$58.0$73.8$15.8