Civic Intelligence

PTA Texas Congress

EIN 75-2711937 • 501(c)3 • Frisco, TX

Profile

PTA sponsored school assemblies and educational seminars PTA provided educational materials for classroom

PO Box 1753Frisco, TX 75034

rogerselementarypta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

192%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,029

Up $10,535 (+192%) from 2019

Liabilities

Down

$0

Down $30 (-100%) from 2019

Net Assets

Up

$16,029

Up $10,565 (+193%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$45,134

Up $17,684 (+64%) from 2019

Expenses

Up

$34,569

Up $6,869 (+25%) from 2019

Net Income

Up

$10,565

Up $10,815 (+4326%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $18,222Liabilities 2011: $02011Assets 2012: $20,501Liabilities 2012: $6212012Assets 2013: $10,030Liabilities 2013: $292013Assets 2014: $7,885Liabilities 2014: $02014Assets 2015: $5,456Liabilities 2015: $1572015Assets 2016: $6,779Liabilities 2016: $1042016Assets 2017: $11,303Liabilities 2017: $132017Assets 2018: $5,716Liabilities 2018: $2Net Assets 2018: $5,7142018Assets 2019: $5,494Liabilities 2019: $30Net Assets 2019: $5,4642019Assets 2020: $16,029Liabilities 2020: $0Net Assets 2020: $16,0292020

Highlighted filing

2020

Assets$16,029
Liabilities$0
Net Assets$16,029
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $28,193Expenses 2011: $28,390Net Income 2011: -$1972011Revenue 2012: $35,008Expenses 2012: $34,892Net Income 2012: $1162012Revenue 2013: $43,461Expenses 2013: $53,942Net Income 2013: -$10,4812013Revenue 2014: $44,215Expenses 2014: $46,389Net Income 2014: -$2,1742014Revenue 2015: $38,461Expenses 2015: $40,890Net Income 2015: -$2,4292015Revenue 2016: $34,682Expenses 2016: $33,463Net Income 2016: $1,2192016Revenue 2017: $39,289Expenses 2017: $34,674Net Income 2017: $4,6152017Revenue 2018: $28,899Expenses 2018: $34,475Net Income 2018: -$5,5762018Revenue 2019: $27,450Expenses 2019: $27,700Net Income 2019: -$2502019Revenue 2020: $45,134Expenses 2020: $34,569Net Income 2020: $10,5652020

Highlighted filing

2020

Revenue$45,134
Expenses$34,569
Net Income$10,565
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,029
Liabilities
$0
Net assets
$16,029
Revenue
$45,134
Expenses
$34,569
Net income
$10,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$45.1$34.6$10.6
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$27.5$27.7$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.71$28.9$34.5$5.58
2017Summary only. Only limited summary data is available for this year.$11.3$0.01$39.3$34.7$4.62
2016Summary only. Only limited summary data is available for this year.$6.78$0.10$34.7$33.5$1.22
2015Summary only. Only limited summary data is available for this year.$5.46$0.16$38.5$40.9$2.43
2014Summary only. Only limited summary data is available for this year.$7.89$0.00$44.2$46.4$2.17
2013Summary only. Only limited summary data is available for this year.$10.0$0.03$43.5$53.9$10.5
2012Summary only. Only limited summary data is available for this year.$20.5$0.62$35.0$34.9$0.12
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$28.2$28.4$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$45,567
Mission and Program Overview

Mission

PTA sponsored school assemblies and educational seminars PTA provided educational materials for classroom

To promote collaboration and engagement of families and teachers in the education of children by providing PTA sponsored school assemblies and education seminars.

Program Services

DescriptionGrantsExpenses
PTA sponsored school assemblies and educational seminars. PTA provided educational materials for classroom.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara ChildersPresidentPT$0--
Christy LarkinVP Fundraising-$0--
Jennifer SteckelTreasurerPT$0--
Hadley WynneVP Communications-$0--
Lindsey SmithVP Programs-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2711937
Phone
4696332000
Address
PO Box 1753, Frisco, TX 75034

Signing Officer

Name
Jennifer Steckel
Title
Treasurer
Phone
4696332000
Signed
2020-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“PTA provided new walkie talkies for school staff, new indoor recess carts and games for the carts, and supplies for the school library and classrooms.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Book Fair;319|Box Tops;30|Membership;588|Class Parties;2468|Student Shirts;4834|Watch DOGS;75|Administrative and Supply Kits;1326|Arts in Education;54|Environmental;498|Field Day;25|Hospitality;287|Leadership Training;198|Programs;3438|Teacher Appreciation;2109|Insurance;425|Online Transaction Fees;1718|Website Fees;706|Sage;585|Rogers Outreach;57|Ninja Run Supplies;1683^Total;21423^”

Form 990-EZ, Part V, Line 34

“We made the following changes to our Bylaws: Updated our outdated dues amount to reflect the current dues amount for membership, added the President-Elect position to the Executive Board, changed the requirement of the Nominating Committee to contain 3 members instead of 5, and added 2 required regular meetings. We also added verbiage to our Standing Rules in order to provide more detail in the following areas: Meeting Minutes, Training Expenses, Financial, Electronic Banking, Directory, Spirit Wear, and Volunteer Coordinator.”

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rogers Elementary PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04696332000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010500 Rogers Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016029
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09560
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0223
IRS990EZ/GrossReceiptsAmt045567
IRS990EZ/GrossSalesOfInventoryAmt0656
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christy Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Steckel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hadley Wynne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsey Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021423
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote collaboration and engagement of families and teachers in the education of children by providing PTA sponsored school assemblies and education seminars.
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt03801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA sponsored school assemblies and educational seminars. PTA provided educational materials for classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034569
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://rogerselementarypta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280016
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0361244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099321
IRS990ScheduleA/Total509Grp/TotalAmt0361244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA provided new walkie talkies for school staff, new indoor recess carts and games for the carts, and supplies for the school library and classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Book Fair;319|Box Tops;30|Membership;588|Class Parties;2468|Student Shirts;4834|Watch DOGS;75|Administrative and Supply Kits;1326|Arts in Education;54|Environmental;498|Field Day;25|Hospitality;287|Leadership Training;198|Programs;3438|Teacher Appreciation;2109|Insurance;425|Online Transaction Fees;1718|Website Fees;706|Sage;585|Rogers Outreach;57|Ninja Run Supplies;1683^Total;21423^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We made the following changes to our Bylaws: Updated our outdated dues amount to reflect the current dues amount for membership, added the President-Elect position to the Executive Board, changed the requirement of the Nominating Committee to contain 3 members instead of 5, and added 2 required regular meetings. We also added verbiage to our Standing Rules in order to provide more detail in the following areas: Meeting Minutes, Training Expenses, Financial, Electronic Banking, Directory, Spirit Wear, and Volunteer Coordinator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Steckel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04696332000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rogers Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752711937
ReturnHeader/Filer/PhoneNum04696332000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1753
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.187.84.87
ReturnHeader/ReturnTs02020-07-30T10:48:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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