Civic Intelligence

PTA Texas Congress Roscoe Wilson PTA

990EZ • Fiscal year 2021 • EIN 75-6062654

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

Organization Profilewww.myvlink.org
2807 25thLubbock, TX 79416

(806) 219-7500

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

19th percentile

-20%

Higher net margin than 19% 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

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,616

Down $3,751 (-9.1%) from 2020

Net Assets

Down

$37,616

Down $3,751 (-9.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$19,159

Down $35,301 (-65%) from 2020

Expenses

Down

$22,910

Down $33,724 (-60%) from 2020

Net Income

Down

-$3,751

Down $1,577 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2012: $17,404Liabilities 2012: $02012Assets 2013: $23,324Liabilities 2013: $02013Assets 2014: $36,245Liabilities 2014: $02014Assets 2015: $29,045Liabilities 2015: $02015Assets 2016: $26,051Liabilities 2016: $0Net Assets 2016: $26,0512016Assets 2017: $15,204Liabilities 2017: $0Net Assets 2017: $15,2042017Assets 2018: $11,637Liabilities 2018: $0Net Assets 2018: $11,6372018Assets 2019: $43,541Liabilities 2019: $0Net Assets 2019: $43,5412019Assets 2020: $41,367Liabilities 2020: $0Net Assets 2020: $41,3672020Assets 2021: $37,616Liabilities 2021: $0Net Assets 2021: $37,6162021Assets 2022: $82,484Liabilities 2022: $0Net Assets 2022: $82,4842022Assets 2023: $15,145Liabilities 2023: $0Net Assets 2023: $15,1452023Assets 2024: $49,742Liabilities 2024: $02024Assets 2025: $45,065Liabilities 2025: $0Net Assets 2025: $45,0652025

Highlighted filing

2021

Assets$37,616
Liabilities$0
Net Assets$37,616
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $23,907Expenses 2012: $13,989Net Income 2012: $9,9182012Revenue 2013: $26,903Expenses 2013: $20,984Net Income 2013: $5,9192013Revenue 2014: $37,620Expenses 2014: $24,699Net Income 2014: $12,9212014Revenue 2015: $43,561Expenses 2015: $51,300Net Income 2015: -$7,7392015Revenue 2016: $44,461Expenses 2016: $47,455Net Income 2016: -$2,9942016Revenue 2017: $64,871Expenses 2017: $65,045Net Income 2017: -$1742017Revenue 2018: $58,958Expenses 2018: $47,321Net Income 2018: $11,6372018Revenue 2019: $66,086Expenses 2019: $51,599Net Income 2019: $14,4872019Revenue 2020: $54,460Expenses 2020: $56,634Net Income 2020: -$2,1742020Revenue 2021: $19,159Expenses 2021: $22,910Net Income 2021: -$3,7512021Revenue 2022: $85,128Expenses 2022: $40,260Net Income 2022: $44,8682022Revenue 2023: $61,620Expenses 2023: $128,959Net Income 2023: -$67,3392023Revenue 2024: $58,740Expenses 2024: $24,143Net Income 2024: $34,5972024Revenue 2025: $70,878Expenses 2025: $75,555Net Income 2025: -$4,6772025

Highlighted filing

2021

Revenue$19,159
Expenses$22,910
Net Income-$3,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$31,276
Mission and Program Overview

Mission

A parent and volunteer led association to support a primary public school.

Funds raised provide educational materials, expenses and support for students, parents, teachers and staff of Roscoe Wilson Elementary. Expenditures benefit a minimum of 500 people.

Program Services

DescriptionGrantsExpenses
The organization helped financially support students in Arts in Education Reflections, Magic Garden, Science Fair, Art Exhibit, Scholarships to former students, talent show, and Earth Show.$0$7,284
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey DoylePresidentPT$0--
Kale Bates1st VP Service-$0--
Mary Norman2nd VP CommunicationsPT$0--
Prim Naegele3rd VP Fundraising-$0--
Kristen BigbeeTreasurerPT$0--
Devin StreetSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062654
Phone
8062197500
Address
2807 25th, Lubbock, TX 79416

Signing Officer

Name
Kristen Bigbee
Title
Treasurer
Phone
8065431506
Signed
2021-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“5th Grade Activity Fund - $9,177”

Form 990-EZ, Part I, Line 16

“Description;Amount^Support of Learning;7284|Family and Community Engagement;575|Hospitality;3981|General Administrative Costs;2850|Wellness Expenses;1068|5th Grade Activity Costs;7152^Total;22910^”

Raw XML Appendix177 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/PersonNm0Kristen Bigbee
IRS990EZ/BooksInCareOfDetail/PhoneNum08065431506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 25th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt07308
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037616
IRS990EZ/FundraisingGrossIncomeAmt013468
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0178
IRS990EZ/GrossReceiptsAmt031276
IRS990EZ/GrossSalesOfInventoryAmt07486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037616
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kale Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Prim Naegele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Bigbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Devin Street
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Service
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022910
IRS990EZ/OtherRevenueTotalAmt09177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Funds raised provide educational materials, expenses and support for students, parents, teachers and staff of Roscoe Wilson Elementary. Expenditures benefit a minimum of 500 people.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization helped financially support students in Arts in Education Reflections, Magic Garden, Science Fair, Art Exhibit, Scholarships to former students, talent show, and Earth Show.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07284
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04809
IRS990EZ/SpecialEventsNetIncomeLossAmt08659
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022910
IRS990EZ/TotalProgramServiceExpensesAmt07284
IRS990EZ/TotalRevenueAmt019159
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.myvlink.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lubbock ISD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt035769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Activity Fund - $9,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Support of Learning;7284|Family and Community Engagement;575|Hospitality;3981|General Administrative Costs;2850|Wellness Expenses;1068|5th Grade Activity Costs;7152^Total;22910^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Bigbee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08065431506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062654
ReturnHeader/Filer/PhoneNum08062197500
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 25th
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/ReturnTs02021-08-30T10:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,616
Liabilities
$0
Net assets
$37,616
Revenue
$19,159
Expenses
$22,910
Net income
-$3,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.76$0.05
2024Summary only. Only limited summary data is available for this year.$0.50$0.00$0.59$0.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$1.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.85$0.40$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.54$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.66$0.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.44$0.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.44$0.51$0.08
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.38$0.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.24$0.14$0.10