PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 75-6062726

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 21, 2022

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.

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

-7.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$31,373

Down $34,794 (-53%) from 2020

Net Assets

Down

$31,372

Down $34,795 (-53%) from 2020

Liabilities

Up $1 from 2020

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin15th percentile

Revenue

Down

$57,251

Down $9,127 (-14%) from 2020

Expenses

$73,250

Up $23,372 (+47%) from 2020

Net Income

Down

-$15,999

Down $32,499 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2022

Assets$31,373

Liabilities$1

Net Assets$31,372

Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2022

Revenue$57,251

Expenses$73,250

Net Income-$15,999

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Aug 21, 2022
Return Version: 2021v4.0
Gross Receipts: $67,976

Mission and Program Overview

Mission

supporting school, students, parents, and teachers.

Program Services

Description	Grants	Expenses
Studene enrichment, parent and community involvement	$0	$28,270
Student incentive and participation, student and staff appreciation	$0	$6,247
student and teacher support and enrichment	$0	$5,119

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marissa Villanueva	Presidnet	PT	$0	-	-
Sarah Stepan	1st VP Of Memberships	PT	$0	-	-
Kristyn Rose	2nd VP Of Programs	PT	$0	-	-
Jaimey Sloan Warren	Treasurer	PT	$0	-	-
Angela Hohensee	Secretary	-	$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: Marissa Villanueva
Title: President
Phone: 4325579739
Signed: 2022-08-21

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refunds and returns”

Form 990-EZ, Part I, Line 10

“Council dues, charity donations, Council Scholarships, Lifetime Memberships, Staff Grants.”

Form 990-EZ, Part I, Line 16

“Arts in Education, Back to school events, family night, field trips, staff appreciation, meeting expenses, parent education, training, graduation events, software fees, spirit shirts, student ed programs, student incentives, supplies, volunteer recognition, contribution towards purchase of school marquee.”

Form 990-EZ, Part II, Line 26

“sales tax”

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Fannin Elementary PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4322406800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2400 Fannin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	79705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	47371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	52668
IRS990EZ/CostOfGoodsSoldAmt	0	2274
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	28270
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	47371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31373
IRS990EZ/FundraisingGrossIncomeAmt	0	9960
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	5858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2031
IRS990EZ/GrossReceiptsAmt	0	67976
IRS990EZ/GrossSalesOfInventoryAmt	0	4305
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	579
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31372
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Marissa Villanueva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sarah Stepan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kristyn Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jaimey Sloan Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Angela Hohensee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st VP of Memberships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2nd VP of Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30784
IRS990EZ/OtherRevenueTotalAmt	0	464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	supporting school, students, parents, and teachers.
IRS990EZ/PrintingPublicationsPostageAmt	0	7192
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	student and teacher support and enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Studene enrichment, parent and community involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Student incentive and participation, student and staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	28270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6247
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8451
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1509
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	73250
IRS990EZ/TotalProgramServiceExpensesAmt	0	39636
IRS990EZ/TotalRevenueAmt	0	57251
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	53247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	56153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	16484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	127619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	11046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	15621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	39733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	9261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	5845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	68339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	65058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	148503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.38108
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	120367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	61044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	5399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	61673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	67372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	195488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	61044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	5399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	61673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	67372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	195488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	81120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97163
IRS990ScheduleA/Total509Grp/TotalAmt	0	315855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	67976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	69596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	81120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	315855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Refunds and returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Council dues, charity donations, Council Scholarships, Lifetime Memberships, Staff Grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Arts in Education, Back to school events, family night, field trips, staff appreciation, meeting expenses, parent education, training, graduation events, software fees, spirit shirts, student ed programs, student incentives, supplies, volunteer recognition, contribution towards purchase of school marquee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	sales tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marissa Villanueva
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4325579739
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Fannin Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	756062726
ReturnHeader/Filer/PhoneNum	0	4322406800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2400 Fannin Ave
ReturnHeader/Filer/USAddress/CityNm	0	Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79705
ReturnHeader/ReturnTs	0	2022-08-21T17:10:32-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,373
Liabilities: $1
Net assets: $31,372
Revenue: $57,251
Expenses: $73,250
Net income: -$15,999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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