Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2023 • EIN 76-0681143

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 07, 2023

Organization ProfileN/A
11202 SmithdaleHouston, TX 77024

(713) 251-6300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$353,882

Down $1,267 (-0.4%) from 2022

Net Assets

Down

$353,303

Down $1,274 (-0.4%) from 2022

Liabilities

Up

$579

Up $7 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$365,632

Up $27,468 (+8.1%) from 2022

Expenses

Up

$367,221

Up $4,493 (+1.2%) from 2022

Net Income

Up

-$1,589

Up $22,975 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2011: $344,947Liabilities 2011: $0Net Assets 2011: $344,9472011Assets 2012: $323,607Liabilities 2012: $0Net Assets 2012: $323,6072012Assets 2013: $415,957Liabilities 2013: $0Net Assets 2013: $415,9572013Assets 2014: $500,646Liabilities 2014: $0Net Assets 2014: $500,6462014Assets 2015: $538,325Liabilities 2015: $0Net Assets 2015: $538,3252015Assets 2016: $522,820Liabilities 2016: $49Net Assets 2016: $522,7712016Assets 2017: $441,528Liabilities 2017: $98Net Assets 2017: $441,4302017Assets 2018: $467,116Liabilities 2018: $415Net Assets 2018: $466,7012018Assets 2019: $572,256Liabilities 2019: $66Net Assets 2019: $572,1902019Assets 2020: $564,582Liabilities 2020: $39Net Assets 2020: $564,5432020Assets 2021: $379,208Liabilities 2021: $70Net Assets 2021: $379,1382021Assets 2022: $355,149Liabilities 2022: $572Net Assets 2022: $354,5772022Assets 2023: $353,882Liabilities 2023: $579Net Assets 2023: $353,3032023Assets 2024: $590,815Liabilities 2024: $610Net Assets 2024: $590,2052024Assets 2025: $776,400Liabilities 2025: $2,457Net Assets 2025: $773,9432025

Highlighted filing

2023

Assets$353,882
Liabilities$579
Net Assets$353,303
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $340,626Expenses 2011: $260,380Net Income 2011: $80,2462011Expenses 2012: $383,0482012Expenses 2013: $315,9202013Revenue 2014: $510,320Expenses 2014: $425,630Net Income 2014: $84,6902014Revenue 2015: $449,756Expenses 2015: $412,076Net Income 2015: $37,6802015Revenue 2016: $413,261Expenses 2016: $428,814Net Income 2016: -$15,5532016Revenue 2017: $430,908Expenses 2017: $512,249Net Income 2017: -$81,3412017Revenue 2018: $432,502Expenses 2018: $407,231Net Income 2018: $25,2712018Revenue 2019: $405,263Expenses 2019: $299,774Net Income 2019: $105,4892019Revenue 2020: $364,064Expenses 2020: $355,252Net Income 2020: $8,8122020Revenue 2021: $213,488Expenses 2021: $365,234Net Income 2021: -$151,7462021Revenue 2022: $338,164Expenses 2022: $362,728Net Income 2022: -$24,5642022Revenue 2023: $365,632Expenses 2023: $367,221Net Income 2023: -$1,5892023Revenue 2024: $569,340Expenses 2024: $332,438Net Income 2024: $236,9022024Revenue 2025: $740,013Expenses 2025: $562,502Net Income 2025: $177,5112025

Highlighted filing

2023

Revenue$365,632
Expenses$367,221
Net Income-$1,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$365,632
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

To make every child's potential a reality by engaging & empowering families and communities to advocate for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,917$314,011▲ $94
Cash and Non-Interest-Bearing Accounts$41,232$39,871▼ $1,361
Total Assets$355,149$353,882▼ $1,267
Liabilities
Accounts Payable and Accrued Expenses$572$579▲ $7
Total Liabilities$572$579▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,577$353,303▼ $1,274
Total Net Assets Fund Balance$354,577$353,303▼ $1,274
Total Liabilities and Net Assets / Fund Balance$355,149$353,882▼ $1,267
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jamie BurnsPresident
Lauren LongVice President
Larry KivettAssistant Treasurer
Ellen SweetHistorian
Lydia HollandParliamentarian
Sarah FargasonRecording Secretary
Wesley MurphyTreasurer
Kalynn SwinbankVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$319,854
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$45,684
All Other Contributions
$51,324
Change in Net Assets
$-1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,221
Total Fundraising Expense$45,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,505$0$0$169,505
All Other Expenses$24,781$0$45,211$69,992
Office Expenses$0$4,671$0$4,671
Information Technology$0$1,665$0$1,665
Insurance$0$450$0$450
Total Functional Expenses$310,580$11,430$45,211$367,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$232,711$232,711-$232,711
Others$132,791$132,791-$132,791
Total Events$365,502$365,502-$365,502
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
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
76-0681143
Phone
7132516300
Address
11202 SMITHDALE, HOUSTON, TX 77024
Doing Business As
5072 Memorial Drive Elementary Pta

Signing Officer

Name
Wesley Murphy
Title
Treasurer
Phone
7132516300
Signed
2023-07-07

Organization Details

Principal Officer
Jamie Burns
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Jun Ying Tax and Financial Services LLC
Address
6901 Corporate Dr Suite 110, Houston, TX 77036
Preparer
Jun Ying
Phone
7132660543
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members who join the PTA.”

Pt VI, Line 7A

“The governing body is elected by the members.”

Pt VI, Line 7B

“Decisions of the governing bodys are subject to approval by members. The members vote on items presented by the governing body.”

Pt VI, Line 11B

“The governing body is presented with a copy of form 990. The form is reviewed, followed by a vote to file with the IRS.”

Pt VI, Line 12C

“Any issues regarding compliance with the conflict of interest policy would be raised at a regular meeting of the governing board.”

Pt VI, Line 18

“The documents are available for review, upon request, during school hours at the address of the organization.”

Pt VI, Line 19

“The documents are available for review, upon request, during school hours at the address of the organization.”

Form 990, Part III, Line 4D

“Enrichment Programs 24212. 0. 0.”

Form 990, Part III, Line 4D

“Long Range Planning 569. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment Programs 24212. 24212. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 45211. 0. 0. 45211.”

Form 990, Part IX, Line 24E

“Long range planning 569. 569. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0562784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01831644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507904
IRS990ScheduleA/Total509Grp/TotalAmt01831644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832309
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0132791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0365502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0365502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members who join the PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing bodys are subject to approval by members. The members vote on items presented by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body is presented with a copy of form 990. The form is reviewed, followed by a vote to file with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any issues regarding compliance with the conflict of interest policy would be raised at a regular meeting of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available for review, upon request, during school hours at the address of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The documents are available for review, upon request, during school hours at the address of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Enrichment Programs 24212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Long Range Planning 569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Enrichment Programs 24212. 24212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses 45211. 0. 0. 45211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LONG RANGE PLANNING 569. 569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355149
IRS990/TotalAssetsEOYAmt0353882
IRS990/TotalAssetsGrp/BOYAmt0355149
IRS990/TotalAssetsGrp/EOYAmt0353882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572
IRS990/TotalLiabilitiesEOYAmt0579
IRS990/TotalLiabilitiesGrp/BOYAmt0572
IRS990/TotalLiabilitiesGrp/EOYAmt0579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353303
IRS990/TotalOtherProgSrvcExpenseAmt024781
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0310580
IRS990/TotalRevenueGrp/ExclusionAmt045648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011202 Smithdale
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,882
Liabilities
$579
Net assets
$353,303
Revenue
$365,632
Expenses
$367,221
Net income
-$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$7.40$5.63$1.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.01$5.90$5.69$3.32$2.37
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$3.66$3.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$3.38$3.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.13$3.65$1.52
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.64$3.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$4.05$3.00$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$4.33$4.07$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.41$4.31$5.12$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.13$4.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$4.50$4.12$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.10$4.26$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.83
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$3.41$2.60$0.80