Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 75-2819600

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 06, 2020

1830 East Branch Hollow DrCarrollton, TX 75007

(469) 713-5181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

187%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$75,661

Up $49,265 (+187%) from 2019

Net Assets

Up

$75,661

Up $49,265 (+187%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$75,059

Up $19,736 (+36%) from 2019

Expenses

Down

$25,344

Down $8,631 (-25%) from 2019

Net Income

Up

$49,715

Up $28,367 (+133%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,401Liabilities 2011: $02011Assets 2012: $28,740Liabilities 2012: $02012Assets 2013: $30,653Liabilities 2013: $02013Assets 2014: $30,420Liabilities 2014: $02014Assets 2015: $28,330Liabilities 2015: $02015Assets 2016: $21,128Liabilities 2016: $02016Assets 2017: $8,692Liabilities 2017: $02017Assets 2018: $5,047Net Assets 2018: $5,0472018Assets 2019: $26,396Liabilities 2019: $0Net Assets 2019: $26,3962019Assets 2020: $75,661Liabilities 2020: $0Net Assets 2020: $75,6612020Assets 2021: $60,960Liabilities 2021: $1,155Net Assets 2021: $59,8052021Assets 2022: $70,971Liabilities 2022: $1,285Net Assets 2022: $69,6862022Assets 2023: $41,444Liabilities 2023: $1,076Net Assets 2023: $40,3682023Assets 2024: $82,567Liabilities 2024: $1,405Net Assets 2024: $81,1622024Assets 2025: $59,569Liabilities 2025: $158Net Assets 2025: $59,4112025

Highlighted filing

2020

Assets$75,661
Liabilities$0
Net Assets$75,661

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,886Expenses 2011: $35,279Net Income 2011: $7,6072011Revenue 2012: $45,799Expenses 2012: $42,460Net Income 2012: $3,3392012Revenue 2013: $36,195Expenses 2013: $38,108Net Income 2013: -$1,9132013Revenue 2014: $39,258Expenses 2014: $37,491Net Income 2014: $1,7672014Revenue 2015: $43,122Expenses 2015: $45,212Net Income 2015: -$2,0902015Revenue 2016: $50,270Expenses 2016: $49,598Net Income 2016: $6722016Revenue 2017: $27,503Expenses 2017: $39,939Net Income 2017: -$12,4362017Revenue 2018: $29,335Expenses 2018: $32,980Net Income 2018: -$3,6452018Revenue 2019: $55,323Expenses 2019: $33,975Net Income 2019: $21,3482019Revenue 2020: $75,059Expenses 2020: $25,344Net Income 2020: $49,7152020Revenue 2021: $26,652Expenses 2021: $42,508Net Income 2021: -$15,8562021Revenue 2022: $66,982Expenses 2022: $57,101Net Income 2022: $9,8812022Revenue 2023: $55,310Expenses 2023: $84,629Net Income 2023: -$29,3192023Revenue 2024: $87,081Expenses 2024: $46,287Net Income 2024: $40,7942024Revenue 2025: $42,865Expenses 2025: $64,616Net Income 2025: -$21,7512025

Highlighted filing

2020

Revenue$75,059
Expenses$25,344
Net Income$49,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$101,376
Mission and Program Overview

Mission

To support Homestead Elementary's 600+ students, staff, classrooms and programs by funding educational programming, supplies, updates to specials programs including music, arts, science, physical education, library, special education and future technology.

To support the 600+ students, teachers, and staff at Homestead Elementary.

Program Services

DescriptionGrantsExpenses
Programs: Provide supplemental programs for the entire student body, such as red ribbon week (anti-drug) and anti-bullying and character building assemblies that are both educational and entertaining. Also provides prgams for families and parents including All-Pro Dads, back to school night, STAAR snacks, walk to school, and first day of school breakfast.$0$8,075
Teacher and Staff Support: Support the teachers and staff at Homestead Elementary by helping purchase classroom and workroom supplies, as well as encouragement and appreciation for teachers through lunches, birthday recognition, and the like.$0$7,822
Ed Support: To help support the vision of the school district. The PTA helped to purchase various education requests of teachers including Pebble Go, art supplies, and misc teacher requests. This was cut short due to COVID.$0$1,596
Community Programs: Provide resources to the community such as scholarships for former students, senior breakfast, and miscellaneous support for students in need.$0$515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie WoodPta PresidentPT$0--
Karyn MasonPta TreasurerPT$0--
Kim GinnettiPta VP Of Ways And Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$59,809$59,809$1,898$57,911
Total Events$59,809$59,809$6,507$53,302
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2819600
Phone
4697135181
Address
1830 East Branch Hollow Dr, Carrollton, TX 75007

Signing Officer

Name
Karyn Mason
Title
PTA Treasurer 2019-2020
Phone
9032624488
Signed
2020-07-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Circle of Friends;60|Red Ribbon;935|Assemblies;3800|Student of the month;363|Reflections;250|Classroom Parties;1671|5th Grade Graduation;545|Back to School Night;511|Walk to School;49|Hebron Homecoming;128|All Pro Dads;771|Bingo Night;348|Homestead 20th Birthday;786|Tears and Cheers Breakfast;75|Launch and Flo Training;34|Teacher Supplies;3648|Catered Meals;860|Lunches and Papergoods;358|Sunshine for Teachers;1266|Teacher Appreciation Week;1650|Teacher Cookie Exchange;39|Senior Breakfast;225|Student Support;20|Pebble Go Subscription;1199|School Wide Educational Support;397|Board Admin Expense;266|Membership Toolkit Subscription;1375|Google Suite Subscription;12|Banking;5|Checks Order;192|Credit Card Processing Fees;260|Transfirst Transaction Fees;730|Membership Expense;762^Total;23590^

Raw XML Appendix191 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/USAddress/CityNm0Carrollton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Ginnetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA VP of Ways and Means
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt023590
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support the 600+ students, teachers, and staff at Homestead Elementary.
IRS990EZ/PrintingPublicationsPostageAmt0889
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs: Provide supplemental programs for the entire student body, such as red ribbon week (anti-drug) and anti-bullying and character building assemblies that are both educational and entertaining. Also provides prgams for families and parents including All-Pro Dads, back to school night, STAAR snacks, walk to school, and first day of school breakfast.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ed Support: To help support the vision of the school district. The PTA helped to purchase various education requests of teachers including Pebble Go, art supplies, and misc teacher requests. This was cut short due to COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher and Staff Support: Support the teachers and staff at Homestead Elementary by helping purchase classroom and workroom supplies, as well as encouragement and appreciation for teachers through lunches, birthday recognition, and the like.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Community Programs: Provide resources to the community such as scholarships for former students, senior breakfast, and miscellaneous support for students in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06507
IRS990EZ/SpecialEventsNetIncomeLossAmt046106
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025344
IRS990EZ/TotalProgramServiceExpensesAmt018008
IRS990EZ/TotalRevenueAmt075059
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://homesteadelementarypta.membershiptoolkit.com/home
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018432
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010462
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068441
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093627
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071645
IRS990ScheduleA/Total509Grp/TotalAmt0369215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369215
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02206
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01870
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053302
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Circle of Friends;60|Red Ribbon;935|Assemblies;3800|Student of the month;363|Reflections;250|Classroom Parties;1671|5th Grade Graduation;545|Back to School Night;511|Walk to School;49|Hebron Homecoming;128|All Pro Dads;771|Bingo Night;348|Homestead 20th Birthday;786|Tears and Cheers Breakfast;75|Launch and Flo Training;34|Teacher Supplies;3648|Catered Meals;860|Lunches and Papergoods;358|Sunshine for Teachers;1266|Teacher Appreciation Week;1650|Teacher Cookie Exchange;39|Senior Breakfast;225|Student Support;20|Pebble Go Subscription;1199|School Wide Educational Support;397|Board Admin Expense;266|Membership Toolkit Subscription;1375|Google Suite Subscription;12|Banking;5|Checks Order;192|Credit Card Processing Fees;260|Transfirst Transaction Fees;730|Membership Expense;762^Total;23590^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karyn Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer 2019-2020
ReturnHeader/BusinessOfficerGrp/PhoneNum09032624488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752819600
ReturnHeader/Filer/PhoneNum04697135181
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 East Branch Hollow Dr
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.2.54
ReturnHeader/ReturnTs02020-07-06T15:39:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.6$0.16$59.4$42.9$64.6$21.8
2024Detailed filing. Detailed filing data is available for this year.$82.6$1.41$81.2$87.1$46.3$40.8
2023Detailed filing. Detailed filing data is available for this year.$41.4$1.08$40.4$55.3$84.6$29.3
2022Detailed filing. Detailed filing data is available for this year.$71.0$1.29$69.7$67.0$57.1$9.88
2021Detailed filing. Detailed filing data is available for this year.$61.0$1.16$59.8$26.7$42.5$15.9
2020Detailed filing. Detailed filing data is available for this year.$75.7$0.00$75.7$75.1$25.3$49.7
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$55.3$34.0$21.3
2018Detailed filing. Detailed filing data is available for this year.$5.05$5.05$29.3$33.0$3.65
2017Summary only. Only limited summary data is available for this year.$8.69$0.00$27.5$39.9$12.4
2016Summary only. Only limited summary data is available for this year.$21.1$0.00$50.3$49.6$0.67
2015Summary only. Only limited summary data is available for this year.$28.3$0.00$43.1$45.2$2.09
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$39.3$37.5$1.77
2013Summary only. Only limited summary data is available for this year.$30.7$0.00$36.2$38.1$1.91
2012Summary only. Only limited summary data is available for this year.$28.7$0.00$45.8$42.5$3.34
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$42.9$35.3$7.61