Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0287556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$138,420
Up $57,220 (+70%) from 2022
Net Assets
Up$138,354
Up $57,816 (+72%) from 2022
Liabilities
Down$66
Down $596 (-90%) from 2022
Revenue
Up$132,567
Up $6,281 (+5.0%) from 2022
Expenses
Down$74,751
Down $21,831 (-23%) from 2022
Net Income
Up$57,816
Up $28,112 (+95%) from 2022
Child advocacy
To support pattison elementary students and teachers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,200 | $138,420 | ▲ $57,220 |
| Total Assets | $81,200 | $138,420 | ▲ $57,220 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $662 | $66 | ▼ $596 |
| Total Liabilities | $662 | $66 | ▼ $596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,538 | $138,354 | ▲ $57,816 |
| Total Net Assets Fund Balance | $80,538 | $138,354 | ▲ $57,816 |
| Total Liabilities and Net Assets / Fund Balance | $81,200 | $138,420 | ▲ $57,220 |
| Name | Title |
|---|---|
| Tiffani Harrington | President |
| Tam Nguyen | 1st VP Programs |
| Heather Gallagher | 2nd VP Membership |
| Liz Powell | 3rd VP Ways Means |
| Ann Buss | 4th VP Volunteers |
| Susana Rivero | Parliamentarian |
| Allison Gryder | Secretary |
| Sarah Perkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $74,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,321 | - | - | $44,321 |
| Other Expenses | - | $23,903 | - | $23,903 |
| Office Expenses | - | $1,500 | - | $1,500 |
| Fees for Services Accounting | - | $1,352 | - | $1,352 |
| Insurance | - | $935 | - | $935 |
| Total Functional Expenses | $44,321 | $30,430 | $0 | $74,751 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,438 |
| Fundraising Direct Expenses | $53,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundra | $102,353 | $102,353 | $13,054 | $89,299 |
| Auction | $46,481 | $46,481 | $18,358 | $28,123 |
| Total Events | $148,834 | $148,834 | $31,412 | $117,422 |
“President and treasurer reviewed 990 tax form before it was”
“FILED WITH THE IRS”
“These policies were available upon request”
“INTERNATIONAL FESTIVAL Total expenses - $1259.00 Program service expenses - $1259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FIFTH GRADE PARTY Total expenses - $4821.00 Program service expenses - $4821.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“HOMEROOM FUND Total expenses - $6380.00 Program service expenses - $6380.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“HOSPITALITY Total expenses - $6782.00 Program service expenses - $6782.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TEACHER CLASSROOM Total expenses - $1866.00 Program service expenses - $1866.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SISTER SCHOOL Total expenses - $1438.00 Program service expenses - $1438.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FATHER/DAUGHTER Total expenses - $4568.00 Program service expenses - $4568.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MOTHER/SON Total expenses - $3891.00 Program service expenses - $3891.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SOCK HOP FUND Total expenses - $1032.00 Program service expenses - $1032.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“MISCELLANEOUS Total expenses - $12284.00 Program service expenses - $12284.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Expenses: $3891.00 including grants of: $0.00 Revenue: $0.00”
“MOTHER SON EVENT”
“Expenses: $4822.00 including grants of: $0.00 Revenue: $0.00”
“FIFTH GRADE PARTY”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT PATTISON ELEMENTARY STUDENTS AND TEACHERS |
| IRS990/AllOtherContributionsAmt | 0 | 308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLISYN DECATUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812375450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19910 STONELODGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25385 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 74751 |
| IRS990/CYOtherRevenueAmt | 0 | 129930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 74751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 132567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TEACHER FUNDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 23903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANI HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAM NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON GRYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSANA RIVERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VP WAYS MEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4TH VP VOLUNTEERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARLIAMENTARIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 211622 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1419 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT PATTISON ELEMENTARY STUDENTS AND TEACHERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138354 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | KATY COUNCIL DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER LIST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALLISYN DECATUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATTISON SOCIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL FESTIVAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1259 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FATHER DAUGHTER EVENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4568 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MOTHER SON EVENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FIFTH GRADE PARTY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3891 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 4822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1139 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 96582 |
| IRS990/PYOtherRevenueAmt | 0 | 125093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29704 |
| IRS990/PYTotalExpensesAmt | 0 | 96582 |
| IRS990/PYTotalRevenueAmt | 0 | 126286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 208985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 203000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 875857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1502 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2954 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99671 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99557 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 894025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 894025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 896979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 117422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 18358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND TREASURER REVIEWED 990 TAX FORM BEFORE IT WAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILED WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE POLICIES WERE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNATIONAL FESTIVAL Total expenses - $1259.00 Program service expenses - $1259.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIFTH GRADE PARTY Total expenses - $4821.00 Program service expenses - $4821.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOMEROOM FUND Total expenses - $6380.00 Program service expenses - $6380.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY Total expenses - $6782.00 Program service expenses - $6782.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEACHER CLASSROOM Total expenses - $1866.00 Program service expenses - $1866.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SISTER SCHOOL Total expenses - $1438.00 Program service expenses - $1438.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FATHER/DAUGHTER Total expenses - $4568.00 Program service expenses - $4568.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MOTHER/SON Total expenses - $3891.00 Program service expenses - $3891.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOCK HOP FUND Total expenses - $1032.00 Program service expenses - $1032.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS Total expenses - $12284.00 Program service expenses - $12284.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Expenses: $3891.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MOTHER SON EVENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Expenses: $4822.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FIFTH GRADE PARTY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81200 |
| IRS990/TotalAssetsEOYAmt | 0 | 138420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1727 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 74751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138354 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8713 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 132567 |
| IRS990/TotalVolunteersCnt | 0 | 610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 19910 STONELODGE ST |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANI HARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812375450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA CONGRESS 5704 PATTISON ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAC |
| ReturnHeader/Filer/EIN | 0 | 760287556 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TIFFANI HARRINGTON |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19910 STONELODGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Katy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77450 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264702000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEA TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 PARK GROVE STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KATY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8327687234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THELMA S FUNDORA |
| ReturnHeader/ReturnTs | 0 | 2023-08-23T17:22:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIFFANI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.