Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 76-0679994

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 19, 2019

Organization Profile
1901 Charlton House lnKaty, TX 77493

(281) 237-6850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,117

Down $29,368 (-78%) from 2018

Net Assets

$8,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Down

$6,133

Down $34,339 (-85%) from 2018

Expenses

Down

$0

Down $39,606 (-100%) from 2018

Net Income

Up

$6,133

Up $5,267 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2019

Assets$8,117
Liabilities$0
Net Assets$8,117
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,133
Expenses$0
Net Income$6,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.0
Gross Receipts
$31,661
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$14,832
Compensation and Service Providers
Top Officer Pay77th 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
2019-12-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“There was no other revenue.”

Form 990-EZ, Part I, Line 20

“Expenses for items and services provide to students.”

Raw XML Appendix145 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/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01874
IRS990EZ/CostOfGoodsSoldAmt02696
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08117
IRS990EZ/FundraisingGrossIncomeAmt024986
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0298
IRS990EZ/GrossReceiptsAmt031661
IRS990EZ/GrossSalesOfInventoryAmt02994
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01807
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08117
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt014832
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022832
IRS990EZ/SpecialEventsNetIncomeLossAmt02154
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt014832
IRS990EZ/TotalRevenueAmt06133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was no other revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for items and services provide to students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Officers resigned in May and new officers were just elected
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817053974
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
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/ReturnTs02019-12-20T21:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,117
Liabilities
$0
Net assets
$8,117
Revenue
$6,133
Expenses
$0
Net income
$6,133
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
2019Detailed filing. Detailed filing data is available for this year.$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