Civic Intelligence

PTA Texas Congress

EIN 76-0679994 • 501(c)3 • Katy, TX

Katy, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,129

Up $2,012 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$10,129

Up $2,012 (+25%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$7,882

Up $1,749 (+29%) from 2019

Expenses

Up

$5,870

Up $5,870 from 2019

Net Income

Down

$2,012

Down $4,121 (-67%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $17,342Liabilities 2010: $02010Assets 2011: $14,604Liabilities 2011: $02011Assets 2012: $10,265Liabilities 2012: $02012Assets 2013: $13,004Liabilities 2013: $02013Assets 2014: $19,778Liabilities 2014: $02014Assets 2015: $18,811Liabilities 2015: $02015Assets 2016: $32,025Liabilities 2016: $02016Assets 2017: $36,619Liabilities 2017: $02017Assets 2018: $37,485Liabilities 2018: $02018Assets 2019: $8,117Liabilities 2019: $0Net Assets 2019: $8,1172019Assets 2020: $10,129Liabilities 2020: $0Net Assets 2020: $10,1292020

Highlighted filing

2020

Assets$10,129
Liabilities$0
Net Assets$10,129
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,121Expenses 2010: $42,595Net Income 2010: $12,5262010Revenue 2011: $42,919Expenses 2011: $41,125Net Income 2011: $1,7942011Revenue 2012: $54,332Expenses 2012: $58,671Net Income 2012: -$4,3392012Revenue 2013: $57,474Expenses 2013: $30,004Net Income 2013: $27,4702013Revenue 2014: $55,999Expenses 2014: $49,225Net Income 2014: $6,7742014Revenue 2015: $47,966Expenses 2015: $48,933Net Income 2015: -$9672015Revenue 2016: $61,125Expenses 2016: $47,911Net Income 2016: $13,2142016Revenue 2017: $47,065Expenses 2017: $42,471Net Income 2017: $4,5942017Revenue 2018: $40,472Expenses 2018: $39,606Net Income 2018: $8662018Revenue 2019: $6,133Expenses 2019: $0Net Income 2019: $6,1332019Revenue 2020: $7,882Expenses 2020: $5,870Net Income 2020: $2,0122020

Highlighted filing

2020

Revenue$7,882
Expenses$5,870
Net Income$2,012
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,129
Liabilities
$0
Net assets
$10,129
Revenue
$7,882
Expenses
$5,870
Net income
$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$7.88$5.87$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$6.13$0.00$6.13
2018Summary only. Only limited summary data is available for this year.$37.5$0.00$40.5$39.6$0.87
2017Summary only. Only limited summary data is available for this year.$36.6$0.00$47.1$42.5$4.59
2016Summary only. Only limited summary data is available for this year.$32.0$0.00$61.1$47.9$13.2
2015Summary only. Only limited summary data is available for this year.$18.8$0.00$48.0$48.9$0.97
2014Summary only. Only limited summary data is available for this year.$19.8$0.00$56.0$49.2$6.77
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$57.5$30.0$27.5
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$54.3$58.7$4.34
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$42.9$41.1$1.79
2010Summary only. Only limited summary data is available for this year.$17.3$0.00$55.1$42.6$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$8,071
Mission and Program Overview

Mission

Elementary school PTA

Program Services

DescriptionGrantsExpenses
Christmas party, valentine party, end of the year party, and 5th grade graduation party for nearly 1000 students. Two movie nights, monthly spirit store, six field trips, and provided yearbooks for the school.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri GrossPresidentPT$0--
Michael CallahanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
76-0679994
Phone
2812376850
Address
1901 Charlton House ln, Katy, TX 77493

Signing Officer

Name
Michael Callahan
Title
Treasurer
Phone
2817053974
Signed
2020-07-13
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Callahan
IRS990EZ/BooksInCareOfDetail/PhoneNum02817053974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019823 Arbor Creek
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0189
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0989
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08071
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010129
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Elementary school PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas party, valentine party, end of the year party, and 5th grade graduation party for nearly 1000 students. Two movie nights, monthly spirit store, six field trips, and provided yearbooks for the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01178
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05870
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07882
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Texas PTA and the local school district has all this information.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817053974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0760679994
ReturnHeader/Filer/PhoneNum02812376850
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 Charlton House ln
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.201.198.134
ReturnHeader/ReturnTs02020-08-31T13:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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