Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress 4696 Bunker Hill Elementary PTA
990 • Fiscal year 2022 • EIN 76-0668327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$484,147
Up $358 (+0.1%) from 2021
Net Assets
Up$484,147
Up $32,118 (+7.1%) from 2021
Liabilities
Down$0
Down $31,760 (-100%) from 2021
Revenue And Expenses
Revenue
Up$555,193
Up $233,902 (+73%) from 2021
Expenses
Down$523,075
Down $82,317 (-14%) from 2021
Net Income
Up$32,118
Up $316,219 (+111%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jul 7, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $666,271
Mission and Program Overview
Mission
Enhance education at Bunker Hill
Enhance education at Bunker Hill Elementary and foster a volunteer partnership among parents, staff and community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,005 | $259,830 | ▲ $84,825 |
| Savings and Temporary Cash Investments | $289,936 | $210,041 | ▼ $79,895 |
| Prepaid Expenses and Deferred Charges | $18,848 | $14,276 | ▼ $4,572 |
| Total Assets | $483,789 | $484,147 | ▲ $358 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,760 | $0 | ▼ $31,760 |
| Total Liabilities | $31,760 | $0 | ▼ $31,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $452,029 | $484,147 | ▲ $32,118 |
| Total Net Assets Fund Balance | $452,029 | $484,147 | ▲ $32,118 |
| Total Liabilities and Net Assets / Fund Balance | $483,789 | $484,147 | ▲ $358 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Angie McBeth | President |
| Moira Lail | President Elect |
| Karen Teegarden | Parliamentarian |
| Shanna Hetherwick | Secretary |
| Kristen Parks | Treasurer |
| Caroline Neuhaus | VP Budget |
| Lisa Podraza | VP Communications |
| Shannon Strickler | VP Underwriting |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $528,697
- Program Service Revenue
- $13,957
- Investment Income
- $105
- Other Revenue
- $12,434
- All Other Contributions
- $84,614
- Change in Net Assets
- $32,118
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $523,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $510,182 | $9,725 | $0 | $519,907 |
| Fees for Services Accounting | $0 | $2,075 | $0 | $2,075 |
| Insurance | $0 | $725 | $0 | $725 |
| Information Technology | $0 | $368 | $0 | $368 |
| Total Functional Expenses | $510,182 | $12,893 | $0 | $523,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,648 |
| Fundraising Direct Expenses | $84,580 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $499,959 | $68,959 | $42,136 | $26,823 |
| Spring Fling | $24,689 | $16,689 | $15,061 | $1,628 |
| Total Events | $524,648 | $85,648 | $84,580 | $1,068 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- PTA Texas Congress 4696 Bunker Hill Elementary PTA
- EIN
- 76-0668327
- Phone
- 7132515400
- Address
- 11950 Taylorcrest Rd, Houston, TX 77024-4300
Signing Officer
- Name
- Moira Lail
- Title
- President 2022-2023
- Phone
- 7132515400
- Signed
- 2022-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angie McBeth
- Formed
- 1957
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 250
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has members who are parents and teachers. There are no stockholders.”
Pt VI, Line 7A
“The members have the power to elect all members of the governing body of the P.T.A.”
Pt VI, Line 11B
“Officers review the Form 990 as prepared by CPA firm. All Board Members receive a copy of Form 990.”
Pt VI, Line 12C
“Officers and Board Members regularly review the budget and expenses of the organization, and monitor for any activities involving members of the Board of Directors.”
Pt VI, Line 18
“The organization makes its Form 1023, 990 and other tax docuements available to the public upon request.”
Pt VI, Line 19
“All governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
Form 990, Part IX, Line 24E
“Community Service 1499. 1499. 0. 0.”
Form 990, Part IX, Line 24E
“Council 775. 0. 775. 0.”
Form 990, Part IX, Line 24E
“Credit Card Fees- Other 3565. 0. 3565. 0.”
Form 990, Part IX, Line 24E
“Directory Expense 3253. 3253. 0. 0.”
Form 990, Part IX, Line 24E
“Fees & Rentals 138. 138. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Party 4700. 4700. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Program 900. 900. 0. 0.”
Form 990, Part IX, Line 24E
“Foyer Display Expense 66. 66. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds 1772. 1772. 0. 0.”
Form 990, Part IX, Line 24E
“Hospitality-PTA Mtg/Back 161. 0. 161. 0.”
Form 990, Part IX, Line 24E
“Membership Awards 1067. 0. 1067. 0.”
Form 990, Part IX, Line 24E
“Membership Dues Expense 2680. 0. 2680. 0.”
Form 990, Part IX, Line 24E
“Pizza Parties 3336. 3336. 0. 0.”
Form 990, Part IX, Line 24E
“President's Expense 300. 0. 300. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Art Sup 971. 971. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Field T 24415. 24415. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Gen'l A 5147. 5147. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Grade L 4708. 4708. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Health 1418. 1418. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Library 4980. 4980. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Classroo 2540. 2540. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Music 916. 916. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Standard 7298. 7298. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Subscrip 7575. 7575. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Teacher 790. 790. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Technolo 887. 887. 0. 0.”
Form 990, Part IX, Line 24E
“Room Parents: 1st Grade 2977. 2977. 0. 0.”
Form 990, Part IX, Line 24E
“Spelling Bee 626. 626. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Appreciation 694. 694. 0. 0.”
Form 990, Part IX, Line 24E
“Sunshine Fund 500. 500. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Appreciation 9049. 9049. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Supplies/Shirts 5713. 5713. 0. 0.”
Form 990, Part IX, Line 24E
“Yearbook Expense 14804. 14804. 0. 0.”
Form 990, Part IX, Line 24E
“Health&Safety:Red Ribbon 32. 32. 0. 0.”
Form 990, Part IX, Line 24E
“PTA Supplies 1003. 1003. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Video Expense 334. 334. 0. 0.”
Form 990, Part IX, Line 24E
“Crystal Apple Awards 1950. 1950. 0. 0.”
Form 990, Part IX, Line 24E
“Rounding 3. 3. 0. 0.”
Form 990, Part IX, Line 24E
“Field Trips 1500. 1500. 0. 0.”
Form 990, Part IX, Line 24E
“Prior Year E 2387. 2387. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund Benevole 1900. 1900. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Kinderg 271. 271. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Learnin 1140. 1140. 0. 0.”
Form 990, Part IX, Line 24E
“SBISD School Supply Donat 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Board Recognition 1177. 0. 1177. 0.”
Form 990, Part IX, Line 24E
“Cic 2021-2022 375354. 375354. 0. 0.”
Form 990, Part IX, Line 24E
“Biology Volunteer Committ 350. 350. 0. 0.”
Form 990, Part IX, Line 24E
“Book Fair-General Expense 1546. 1546. 0. 0.”
Form 990, Part IX, Line 24E
“Colonial Day 1017. 1017. 0. 0.”
Form 990, Part IX, Line 24E
“Grade Level Back to Schoo 301. 301. 0. 0.”
Form 990, Part IX, Line 24E
“International Day 4802. 4802. 0. 0.”
Form 990, Part IX, Line 24E
“Newcomer Expense 258. 258. 0. 0.”
Form 990, Part IX, Line 24E
“Photographer-Teacher Part 23. 23. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Literacy 1724. 1724. 0. 0.”
Form 990, Part IX, Line 24E
“Program Expenses 696. 696. 0. 0.”
Form 990, Part IX, Line 24E
“School Supply Expense 919. 919. 0. 0.”
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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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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484147 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14276 |
| IRS990/PrincipalOfficerNm | 0 | Angie McBeth |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Directory Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Yearbook Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13885 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided the students & teachers at Bunker Hill Elementary with needed items, such as: School supplies, student directory, book fair, yearbook, class parties, health & safety, and teacher support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68144 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided the principal at Bunker Hill Elementary with needed items, such as: Supplies, classroom aids, and general activity expenses |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66684 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 605392 |
| IRS990/PYOtherRevenueAmt | 0 | 5784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -284101 |
| IRS990/PYTotalExpensesAmt | 0 | 605392 |
| IRS990/PYTotalRevenueAmt | 0 | 321291 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32118 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210041 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746001379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 510182 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Bunker Hill Elem School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 510182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 439000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 431000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 499959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 524648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15061 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who are parents and teachers. There are no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members have the power to elect all members of the governing body of the P.T.A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers review the Form 990 as prepared by CPA firm. All Board Members receive a copy of Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and Board Members regularly review the budget and expenses of the organization, and monitor for any activities involving members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its Form 1023, 990 and other tax docuements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents, conflicts of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Service 1499. 1499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Council 775. 0. 775. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Fees- Other 3565. 0. 3565. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Directory Expense 3253. 3253. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fees & Rentals 138. 138. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fifth Grade Party 4700. 4700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fifth Grade Program 900. 900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Foyer Display Expense 66. 66. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Grounds 1772. 1772. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hospitality-PTA Mtg/Back 161. 0. 161. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership Awards 1067. 0. 1067. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership Dues Expense 2680. 0. 2680. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Pizza Parties 3336. 3336. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | President's Expense 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Principal's Fund: Art Sup 971. 971. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Principal's Fund: Field T 24415. 24415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Principal's Fund: Gen'l A 5147. 5147. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Principal's Fund: Grade L 4708. 4708. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Principal's Fund: Health 1418. 1418. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Principal's Fund: Library 4980. 4980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Principal's Fund:Classroo 2540. 2540. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Principal's Fund:Music 916. 916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Principal's Fund:Standard 7298. 7298. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Principal's Fund:Subscrip 7575. 7575. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Principal's Fund: Teacher 790. 790. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Principal's Fund:Technolo 887. 887. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Room Parents: 1st Grade 2977. 2977. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Spelling Bee 626. 626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Staff Appreciation 694. 694. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Sunshine Fund 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Teacher Appreciation 9049. 9049. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Teacher Supplies/Shirts 5713. 5713. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Yearbook Expense 14804. 14804. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Health&Safety:Red Ribbon 32. 32. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | PTA Supplies 1003. 1003. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Fifth Grade Video Expense 334. 334. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Crystal Apple Awards 1950. 1950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Rounding 3. 3. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Field Trips 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Prior Year E 2387. 2387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Principal's Fund Benevole 1900. 1900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Principal's Fund: Kinderg 271. 271. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Principal's Fund: Learnin 1140. 1140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | SBISD School Supply Donat 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Board Recognition 1177. 0. 1177. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | CIC 2021-2022 375354. 375354. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Biology Volunteer Committ 350. 350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | Book Fair-General Expense 1546. 1546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | Colonial Day 1017. 1017. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | Grade Level Back to Schoo 301. 301. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | International Day 4802. 4802. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | Newcomer Expense 258. 258. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | Photographer-Teacher Part 23. 23. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | Principal's Fund:Literacy 1724. 1724. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | Program Expenses 696. 696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 61 | School Supply Expense 919. 919. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $484,147
- Liabilities
- $0
- Net assets
- $484,147
- Revenue
- $555,193
- Expenses
- $523,075
- Net income
- $32,118