Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2021 • EIN 75-2933052

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

PO Box 5152Frisco, TX 75035-0204

(469) 633-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

11th percentile

-52%

Higher net margin than 11% 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

10th percentile

-42%

Faster asset growth than 10% 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

Assets

Down

$20,390

Down $14,693 (-42%) from 2020

Net Assets

Down

$20,390

Down $14,693 (-42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$26,721

Down $30,808 (-54%) from 2020

Expenses

Down

$40,494

Down $4,766 (-11%) from 2020

Net Income

Down

-$13,773

Down $26,042 (-212%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,389Liabilities 2011: $02011Assets 2012: $23,852Liabilities 2012: $02012Assets 2013: $30,332Liabilities 2013: $02013Assets 2014: $21,416Liabilities 2014: $02014Assets 2015: $22,536Liabilities 2015: $02015Assets 2016: $24,851Liabilities 2016: $02016Assets 2017: $21,327Liabilities 2017: $02017Assets 2018: $18,506Liabilities 2018: $02018Assets 2019: $22,954Liabilities 2019: $140Net Assets 2019: $22,8142019Assets 2020: $35,083Liabilities 2020: $0Net Assets 2020: $35,0832020Assets 2021: $20,390Liabilities 2021: $0Net Assets 2021: $20,3902021Assets 2022: $16,035Liabilities 2022: $02022Assets 2023: $42,438Net Assets 2023: $42,4382023Assets 2024: $15,314Liabilities 2024: $02024Assets 2025: $10,623Net Assets 2025: $10,6232025

Highlighted filing

2021

Assets$20,390
Liabilities$0
Net Assets$20,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,280Expenses 2011: $45,674Net Income 2011: -$3942011Revenue 2012: $36,744Expenses 2012: $27,281Net Income 2012: $9,4632012Revenue 2013: $47,060Expenses 2013: $40,580Net Income 2013: $6,4802013Revenue 2014: $38,639Expenses 2014: $47,555Net Income 2014: -$8,9162014Revenue 2015: $51,819Expenses 2015: $50,699Net Income 2015: $1,1202015Revenue 2016: $48,057Expenses 2016: $45,741Net Income 2016: $2,3162016Revenue 2017: $52,465Expenses 2017: $55,991Net Income 2017: -$3,5262017Revenue 2018: $80,153Expenses 2018: $82,974Net Income 2018: -$2,8212018Revenue 2019: $59,232Expenses 2019: $54,924Net Income 2019: $4,3082019Revenue 2020: $57,529Expenses 2020: $45,260Net Income 2020: $12,2692020Revenue 2021: $26,721Expenses 2021: $40,494Net Income 2021: -$13,7732021Revenue 2022: $83,096Expenses 2022: $87,451Net Income 2022: -$4,3552022Revenue 2023: $86,957Expenses 2023: $60,593Net Income 2023: $26,3642023Revenue 2024: $73,956Expenses 2024: $101,080Net Income 2024: -$27,1242024Revenue 2025: $102,012Expenses 2025: $106,703Net Income 2025: -$4,6912025

Highlighted filing

2021

Revenue$26,721
Expenses$40,494
Net Income-$13,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$26,721
Mission and Program Overview

Mission

supportstudentsoffisherelementary

Program Services

DescriptionGrantsExpenses
Programs-provideFisherElementarywithquality,educationandcurriculumbasedprogramsthatenrichlearningexperienceforallstudents,teachersandparentsofFisher$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby LonerPresidentPT$0--
Jesse HinojosaTreasurerPT$0--
Lisa BurgessVP Of MembershipPT$0--
Brittany MaloneVP Of Ways And MeansPT$0--
Ashley MartinVP Of ProgramsPT$0--
Ashley BoyersSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2933052
In Care Of
% Jesse Hinojosa
Address
PO BOX 5152, FRISCO, TX 75035-0204

Signing Officer

Name
Jesse Hinojosa
Title
Fisher PTA Treasurer
Signed
2021-08-30
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Directory, $998| Raise craze refund, $100| paypal, $270|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Council dues, $75| lifetime member banquet, $84|

Part I, line 16

| Other Expenses:, Amount:| Healthy life styles, $209| Hospitality, $9239| Liability Insurance, $595| training expense, $100| room parent, $8681| ways and means, $744| school enhancement projects new water fountains and plumbing, $2162| Membership incentives masks and buffs for 20-21 members, $1955| spirit store, $1510| Texas PTA membership dues, $2067| arts and education, $500| 2019-2020 Sales tax payable to comptroller, $140|

Part I, line 20

| Explanation:, Amount:| The ending balance from the 2019 990 ez was noted by Jim Martin was $35083. After 6 30 2020 financial reconciliation the starting Bank balance was adjusted from $34422 to 34076.69 to reflect 345.31 in checks that werent accounted for. A difference of $1007 less to start the year., $-1007| After double checking the PTA expenses and income which match the bank checks and deposits need to adjust this line by $87 dollars to match the current bank balance of $20390., $87|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| sales tax payable Jan-Jun 2021, $0, $0| tx national pta portion of any membership dues for the new school year 2021-2022, $0, $0|

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0Jesse Hinojosa
IRS990EZ/BooksInCareOfDetail/PhoneNum04696332600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750350204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09671
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt035083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020390
IRS990EZ/FundraisingGrossIncomeAmt01575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0159
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026721
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020390
IRS990EZ/OccupancyRentUtltsAndMaintAmt01588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abby Loner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Hinojosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Burgess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Boyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of ways and means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-920
IRS990EZ/OtherExpensesTotalAmt027902
IRS990EZ/OtherRevenueTotalAmt01368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0supportstudentsoffisherelementary
IRS990EZ/PrintingPublicationsPostageAmt01174
IRS990EZ/ProgramServiceRevenueAmt06801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs-provideFisherElementarywithquality,educationandcurriculumbasedprogramsthatenrichlearningexperienceforallstudents,teachersandparentsofFisher
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040494
IRS990EZ/TotalRevenueAmt026721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.fisherpta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346953
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0377257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076707
IRS990ScheduleA/Total509Grp/TotalAmt0377257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Directory, $998| Raise craze refund, $100| paypal, $270|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Council dues, $75| lifetime member banquet, $84|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Healthy life styles, $209| Hospitality, $9239| Liability Insurance, $595| training expense, $100| room parent, $8681| ways and means, $744| school enhancement projects new water fountains and plumbing, $2162| Membership incentives masks and buffs for 20-21 members, $1955| spirit store, $1510| Texas PTA membership dues, $2067| arts and education, $500| 2019-2020 Sales tax payable to comptroller, $140|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| The ending balance from the 2019 990 ez was noted by Jim Martin was $35083. After 6 30 2020 financial reconciliation the starting Bank balance was adjusted from $34422 to 34076.69 to reflect 345.31 in checks that werent accounted for. A difference of $1007 less to start the year., $-1007| After double checking the PTA expenses and income which match the bank checks and deposits need to adjust this line by $87 dollars to match the current bank balance of $20390., $87|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| sales tax payable Jan-Jun 2021, $0, $0| tx national pta portion of any membership dues for the new school year 2021-2022, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Hinojosa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fisher PTA Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752933052
ReturnHeader/Filer/ForeignPhoneNum04696332600
ReturnHeader/Filer/InCareOfNm0% Jesse Hinojosa
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5152
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750350204
ReturnHeader/ReturnTs02021-08-30T05:58:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$0.11$0.11$1.02$1.07$0.05
2024Summary only. Only limited summary data is available for this year.$0.15$0.00$0.74$1.01$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.87$0.61$0.26
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.58$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.80$0.83$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.52$0.56$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.39$0.48$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.47$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.37$0.27$0.09
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.45$0.46$0.00