Civic Intelligence

Texas PTA Congress Mohawk Elementary PTA

990EZ • Fiscal year 2021 • EIN 75-6062889

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 08, 2021

1500 Mimosa DriveRichardson, TX 75080

(469) 593-6600

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

45th percentile

5.3%

Higher net margin than 45% 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

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$55,396

Up $1,343 (+2.5%) from 2020

Net Assets

Up

$55,396

Up $1,343 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$25,227

Up $1,806 (+7.7%) from 2020

Expenses

Down

$23,884

Down $7,188 (-23%) from 2020

Net Income

Up

$1,343

Up $8,994 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $36,175Liabilities 2012: $02012Assets 2013: $35,453Liabilities 2013: $0Net Assets 2013: $35,4532013Assets 2014: $65,556Liabilities 2014: $0Net Assets 2014: $65,5562014Assets 2015: $30,446Liabilities 2015: $0Net Assets 2015: $30,4462015Assets 2016: $63,881Liabilities 2016: $0Net Assets 2016: $63,8812016Assets 2017: $69,595Liabilities 2017: $0Net Assets 2017: $69,5952017Assets 2018: $93,960Liabilities 2018: $0Net Assets 2018: $93,9602018Assets 2019: $61,704Liabilities 2019: $0Net Assets 2019: $61,7042019Assets 2020: $54,053Liabilities 2020: $0Net Assets 2020: $54,0532020Assets 2021: $55,396Liabilities 2021: $0Net Assets 2021: $55,3962021Assets 2022: $108,135Net Assets 2022: $108,1352022Assets 2023: $119,083Net Assets 2023: $119,0832023Assets 2024: $132,723Net Assets 2024: $132,7232024Assets 2025: $121,108Net Assets 2025: $121,1082025

Highlighted filing

2021

Assets$55,396
Liabilities$0
Net Assets$55,396

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,576Expenses 2012: $42,902Net Income 2012: -$3262012Revenue 2013: $33,137Expenses 2013: $33,859Net Income 2013: -$7222013Revenue 2014: $78,791Expenses 2014: $48,688Net Income 2014: $30,1032014Revenue 2015: $21,408Expenses 2015: $56,518Net Income 2015: -$35,1102015Revenue 2016: $59,977Expenses 2016: $26,542Net Income 2016: $33,4352016Revenue 2017: $44,512Expenses 2017: $38,798Net Income 2017: $5,7142017Revenue 2018: $93,442Expenses 2018: $69,142Net Income 2018: $24,3002018Revenue 2019: $25,581Expenses 2019: $57,837Net Income 2019: -$32,2562019Revenue 2020: $23,421Expenses 2020: $31,072Net Income 2020: -$7,6512020Revenue 2021: $25,227Expenses 2021: $23,884Net Income 2021: $1,3432021Revenue 2022: $87,224Expenses 2022: $34,486Net Income 2022: $52,7382022Revenue 2023: $68,721Expenses 2023: $57,800Net Income 2023: $10,9212023Revenue 2024: $86,324Expenses 2024: $65,574Net Income 2024: $20,7502024Revenue 2025: $87,598Expenses 2025: $99,213Net Income 2025: -$11,6152025

Highlighted filing

2021

Revenue$25,227
Expenses$23,884
Net Income$1,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$30,153
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To provide teaching aids to classrooms: including classroom supplies and equipment, field trip allowances, periodicals and books$0$18,881
Association expenses: including insurance, state dues, leadership training and supplies$0$1,644
To promote the welfare of children and cooperation between families, schools and community: including arts and education, programs and hospitality and parent education, STEM, multicultural$0$160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BottsPresidentPT$0--
Rachael Pollock1st VP-AidePT$0--
Rebecca Durrett2nd VP-Membership-$0--
Elizabeth Curry3rd VP-Ways And Means-$0--
Shannon Napier4th VP-Volunteer Services-$0--
Becki Jolly5th VP-Programs-$0--
Lauren EastburnSecretary-$0--
Shannon PaulTreasurerPT$0--
Sara HarrisParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
Texas Pta Congress
EIN
75-6062889
Phone
4695936600
Address
1500 Mimosa Drive, Richardson, TX 75080

Signing Officer

Name
Kristen Botts
Title
President
Phone
2149526827
Signed
2021-07-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Annual Fund;989|Liability Insurance;635|RISD Council Dues;25|Council Delegate;171|Programs;96|Treasurer;219|Arts in Education;38|Membership Toolkit;765|Counselor;397|Teacher Appreciation;2633|Staff Gifts;119|Campus Printer and Copier Ink;1414|Campus Fund;2000|Library Books;1000|PBIS Allowance;452|Gym Equipment;1000|Teacher Wishlists;8804|Community Outreach;26|PTA Donated Equipment;1010|Texas Sales Tax Payable;2|Membership;2089^Total;23884^

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0Richardson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Durrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Napier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP-Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP-Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP-Volunteer Services
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55th VP-Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Parliamentarian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023884
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058612
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Annual Fund;989|Liability Insurance;635|RISD Council Dues;25|Council Delegate;171|Programs;96|Treasurer;219|Arts in Education;38|Membership Toolkit;765|Counselor;397|Teacher Appreciation;2633|Staff Gifts;119|Campus Printer and Copier Ink;1414|Campus Fund;2000|Library Books;1000|PBIS Allowance;452|Gym Equipment;1000|Teacher Wishlists;8804|Community Outreach;26|PTA Donated Equipment;1010|Texas Sales Tax Payable;2|Membership;2089^Total;23884^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Botts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02149526827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOHAWK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756062889
ReturnHeader/Filer/PhoneNum04695936600
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Mimosa Drive
ReturnHeader/Filer/USAddress/CityNm0Richardson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/ReturnTs02021-07-07T18:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.88$0.99$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.86$0.66$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.87$0.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.26$0.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.93$0.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.79$0.49$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.33$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.43$0.00