Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2020 • EIN 75-6062726

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization Profile
2400 Fannin AveMidland, TX 79705

(432) 240-6800

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

74th percentile

25%

Higher net margin than 74% 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

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,167

Up $16,500 (+33%) from 2019

Net Assets

$66,167

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$66,378

Up $28,982 (+78%) from 2019

Expenses

Up

$49,878

Up $17,938 (+56%) from 2019

Net Income

Up

$16,500

Up $11,044 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,541Liabilities 2011: $0Net Assets 2011: $19,5412011Assets 2012: $17,470Liabilities 2012: $0Net Assets 2012: $17,4702012Assets 2013: $30,695Liabilities 2013: $0Net Assets 2013: $30,6952013Assets 2014: $32,704Liabilities 2014: $0Net Assets 2014: $32,7042014Assets 2015: $22,601Liabilities 2015: $02015Assets 2016: $23,732Liabilities 2016: $02016Assets 2017: $33,079Liabilities 2017: $02017Assets 2018: $44,211Liabilities 2018: $02018Assets 2019: $49,667Liabilities 2019: $02019Assets 2020: $66,167Liabilities 2020: $0Net Assets 2020: $66,1672020Assets 2022: $31,373Liabilities 2022: $1Net Assets 2022: $31,3722022Assets 2023: $15,429Liabilities 2023: $0Net Assets 2023: $15,4292023Assets 2024: $22,348Liabilities 2024: $0Net Assets 2024: $22,3482024Assets 2025: $14,923Liabilities 2025: $0Net Assets 2025: $14,9232025

Highlighted filing

2020

Assets$66,167
Liabilities$0
Net Assets$66,167
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,433Expenses 2011: $40,016Net Income 2011: $1,4172011Revenue 2012: $51,163Expenses 2012: $51,754Net Income 2012: -$5912012Revenue 2013: $73,115Expenses 2013: $61,379Net Income 2013: $11,7362013Revenue 2014: $89,039Expenses 2014: $87,967Net Income 2014: $1,0722014Revenue 2015: $18,613Expenses 2015: $29,618Net Income 2015: -$11,0052015Revenue 2016: $24,604Expenses 2016: $23,471Net Income 2016: $1,1332016Revenue 2017: $43,402Expenses 2017: $34,055Net Income 2017: $9,3472017Revenue 2018: $50,353Expenses 2018: $39,245Net Income 2018: $11,1082018Revenue 2019: $37,396Expenses 2019: $31,940Net Income 2019: $5,4562019Revenue 2020: $66,378Expenses 2020: $49,878Net Income 2020: $16,5002020Revenue 2022: $57,251Expenses 2022: $73,250Net Income 2022: -$15,9992022Revenue 2023: $67,505Expenses 2023: $83,447Net Income 2023: -$15,9422023Revenue 2024: $40,299Expenses 2024: $33,380Net Income 2024: $6,9192024Revenue 2025: $33,573Expenses 2025: $40,998Net Income 2025: -$7,4252025

Highlighted filing

2020

Revenue$66,378
Expenses$49,878
Net Income$16,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$74,999
Mission and Program Overview

Mission

supporting school, students, parents, and teachers.

Supporting students, parents, & teachers.

Program Services

DescriptionGrantsExpenses
Student and teacher support and enrichment, parent & community involvement.$49,138$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney RolandPresidentPT$0--
Kristen Nuece-Fuentes2nd Vice President, Volunteers-$0--
Lea Ann ErvinTreasurerPT$0--
Marissa VillanuevaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062726
Phone
4322406800
Address
2400 Fannin Ave, Midland, TX 79705

Signing Officer

Name
Whitney Roland
Title
President
Phone
4323526498
Signed
2020-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“PTA Student Scholarship Fund $300; Staff Appreciation Gift $1551; Teacher Recognition Gifts: $516; Grants for Teachers: $3257; Fannin Families in Need: $643”

Form 990-EZ, Part I, Line 16

“MCPTA: $85: Back to School Teacher Lunch: $838; Field Trips: $614; Hospitality: $1178; Leadership Training: $765; Insurance & Bonding: $195; Lifetime Memberships: $234; Meeting Exp: $285; Parent Education: $200; Red Ribbon Week: $490; Reflections - Arts in Education: $221; Software Fees: $566; Spirit Shirts: $5214; Student Ed Programs: $194; Volunteer Recognition: $80; State/National Dues Paid: $686; Accounting Error in Expenses: $130”

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marissa Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice President, Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01322
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076342
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218567
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049594
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056240
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA Student Scholarship Fund $300; Staff Appreciation Gift $1551; Teacher Recognition Gifts: $516; Grants for Teachers: $3257; Fannin Families in Need: $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCPTA: $85: Back to School Teacher Lunch: $838; Field Trips: $614; Hospitality: $1178; Leadership Training: $765; Insurance & Bonding: $195; Lifetime Memberships: $234; Meeting Exp: $285; Parent Education: $200; Red Ribbon Week: $490; Reflections - Arts in Education: $221; Software Fees: $566; Spirit Shirts: $5214; Student Ed Programs: $194; Volunteer Recognition: $80; State/National Dues Paid: $686; Accounting Error in Expenses: $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our original filing was mailed to the IRS the first week of July certified return receipt via the USPS and received and signed off by an individual with the IRS. However, the return has not been processed or accepted to date therefore Texas PTA has required our organization to e-file our return in order to stay in good standing. I am available to provide certified return information if requested.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Whitney Roland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04323526498
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fannin Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062726
ReturnHeader/Filer/PhoneNum04322406800
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Fannin Ave
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.197.10.24
ReturnHeader/ReturnTs02020-12-02T14:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,167
Liabilities
$0
Net assets
$66,167
Revenue
$66,378
Expenses
$49,878
Net income
$16,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$33.6$41.0$7.43
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$40.3$33.4$6.92
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$67.5$83.4$15.9
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$57.3$73.3$16.0
2020Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$66.4$49.9$16.5
2019Summary only. Only limited summary data is available for this year.$49.7$0.00$37.4$31.9$5.46
2018Summary only. Only limited summary data is available for this year.$44.2$0.00$50.4$39.2$11.1
2017Summary only. Only limited summary data is available for this year.$33.1$0.00$43.4$34.1$9.35
2016Summary only. Only limited summary data is available for this year.$23.7$0.00$24.6$23.5$1.13
2015Summary only. Only limited summary data is available for this year.$22.6$0.00$18.6$29.6$11.0
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$89.0$88.0$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$73.1$61.4$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$51.2$51.8$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$41.4$40.0$1.42