Civic Intelligence

PTA Texas Congress Aka Vaughn Elementary PTA

990EZ • Fiscal year 2020 • EIN 81-2327883

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 05, 2020

Organization Profilewww.vaughnpta.org
3535 Guinn Gate DrFrisco, TX 75034

(469) 633-2575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,583

Up $11,921 (+46%) from 2019

Net Assets

Up

$37,583

Up $11,921 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$77,060

Down $16,652 (-18%) from 2019

Expenses

Down

$65,194

Down $18,143 (-22%) from 2019

Net Income

Up

$11,866

Up $1,491 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2017: $39,920Liabilities 2017: $02017Assets 2018: $15,287Liabilities 2018: $02018Assets 2019: $25,662Liabilities 2019: $0Net Assets 2019: $25,6622019Assets 2020: $37,583Liabilities 2020: $0Net Assets 2020: $37,5832020Assets 2021: $18,928Liabilities 2021: $0Net Assets 2021: $18,9282021Assets 2022: $25,146Liabilities 2022: $774Net Assets 2022: $24,3722022Assets 2023: $37,155Liabilities 2023: $963Net Assets 2023: $36,1922023Assets 2024: $10,981Liabilities 2024: $4,067Net Assets 2024: $6,9142024Assets 2025: $29,361Liabilities 2025: $0Net Assets 2025: $29,3612025

Highlighted filing

2020

Assets$37,583
Liabilities$0
Net Assets$37,583
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $78,406Expenses 2017: $42,998Net Income 2017: $35,4082017Revenue 2018: $61,939Expenses 2018: $86,644Net Income 2018: -$24,7052018Revenue 2019: $93,712Expenses 2019: $83,337Net Income 2019: $10,3752019Revenue 2020: $77,060Expenses 2020: $65,194Net Income 2020: $11,8662020Revenue 2021: $15,524Expenses 2021: $34,128Net Income 2021: -$18,6042021Revenue 2022: $77,334Expenses 2022: $71,890Net Income 2022: $5,4442022Revenue 2023: $78,896Expenses 2023: $67,004Net Income 2023: $11,8922023Revenue 2024: $72,971Expenses 2024: $102,249Net Income 2024: -$29,2782024Revenue 2025: $83,927Expenses 2025: $61,480Net Income 2025: $22,4472025

Highlighted filing

2020

Revenue$77,060
Expenses$65,194
Net Income$11,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 5, 2020
Return Version
2019v5.0
Gross Receipts
$90,915
Mission and Program Overview

Mission

Parent Teacher Association that promotes the collaboration and engagement of families and educators in the education of children.

Program Services

DescriptionGrantsExpenses
Supported Teachers and Faculty by providing additional technology, PE equipment and classroom supplies via Faculty Grants$21,263$0
Provided educational programs to the students including Museum on Wheels, Katie Greer, Yes You Can!, High Touch, High Tech, Perot Museum, Dinosaur George, Snapology$12,017$0
Provided access to literary materials via Scholastic Book Fairs$7,974$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey McDavidPresidentPT$0--
Nicole EmerySecretaryPT$0--
Marla FinleyTreasurerPT$0--
Erin Farquhar1st VP ProgramsPT$0--
Rita Claytor1st VP FundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
81-2327883
Phone
4696332575
Address
3535 Guinn Gate Dr, Frisco, TX 75034

Signing Officer

Name
Marla Finley
Title
Treasurer
Phone
4695251264
Signed
2020-07-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“"FISD COUNCIL OF PTAS 2019-2020 DUES" $75.00 "Frisco Education Foundation " $1,030.00 "Lindsey McDavid Ikea trays" $64.95 "Lindsey McDavid Faculty Grants" $2,431.06 "Lindsey McDavid " $420.36 "Laura McCauley " $855.35 "Laura McCauley " $1,003.06 "little bit electronics " $931.21 "Lindsey McDavid " $1,859.64 "Vaughn Elementary Faculty Grants" $8,866.71 "Lindsey McDavid " $415.77 "Trident Plumbing water bottle filler install" $300.00 "Vaughn Elementary PE Equip." $192.63 "Lauren Monk " $101.68 Reversing entry voiding [water bottle filler install] #1582 ($300.00) "Trident Plumbing " $300.00 "Susie Graham Handwarmers" $67.88 "Stacie Scott " $129.77 "Katie Schroeder " $123.07 "Marla Finley Gift Cards for Teachers. Actual check written 4-6-20 but not recorded before previous financial reports were submitted." $3,500.00 "Amazon Capital Services, Inc. Warrior Dash 2019" $4,638.44 "Amazon Capital Services, Inc. " $86.07 "Amazon Capital Services, Inc. " $4.10 "Lindsey McDavid (check from Pediatric Associates Dallas) Popcorn at Poparella's" $1,295.12”

Form 990-EZ, Part I, Line 16

“Box 16 - Other expenses (describe in Schedule O) Date/Time # Entry Decrease Increase 8/15/2019 9:29 am 1524 "Lindsey McDavid Photo signs for back to school pics" $54.93 8/28/2019 12:00 am "PTA Memberships for 55 faculty, 4 lifetime " $256.50 2/13/2020 12:05 pm 1619 "Texas PTA " $58.50 4/16/2020 10:50 am 1644 "Texas PTA Lifetime Members" $84.00 9/16/2019 9:14 am 1535 "Julie Jindra " $138.01 12/13/2019 9:10 am 1586 "Julie Jindra Winter Parties" $572.92 12/20/2019 11:44 am 1591 "Marla Finley Winter Party 4th Grade and Teacher Gifts" $99.85 12/20/2019 3:21 pm 1593 "Rachel Venn Winter Party 4th Grade and Teacher Gifts" $222.00 12/20/2019 3:22 pm 1596 "Zoe Kavunder Winter Party 4th Grade and Teacher Gifts" $197.37 12/20/2019 3:23 pm 1595 "Julie Jindra winter party 4th Grade and Teacher Gifts" $162.76 12/20/2019 3:24 pm 1594 "Katy Alford Winter Party" $68.76 1/16/2020 10:03 am 1601 "Leslie Gottlieb " $70.48 1/16/2020 10:04 am 1600 "Tiel Mitro " $29.97 2/5/2020 12:00 am 1612 "Starwalk of Dallas " $565.00 2/5/2020 9:14 am 1613 "Julie Jindra " $435.34 2/11/2020 9:53 am 1617 "Sarah Herman " $94.94 2/13/2020 4:39 pm 1621 "Claudia Camacho " $115.62 2/13/2020 4:40 pm 1620 "Dorothy Holt " $28.00 2/18/2020 7:58 am 1633 "Sandi Amato " $30.98 2/18/2020 7:59 am 1631 "Sarah Faulkner " $78.50 2/18/2020 7:59 am 1630 "Peggy Rowland " $82.21 2/18/2020 8:00 am 1629 "Kristen Stenger " $54.85 2/18/2020 8:00 am 1628 "Katie Strong " $28.92 2/18/2020 10:50 am 1625 "Kelli Green " $41.09 3/6/2020 8:07 am 1635 "Erin Farquhar " $39.10 4/29/2020 9:03 am 1645 "Lindsey McDavid 5th grade signs" $980.00 9/11/2019 8:12 am 1531 "Janssen Anderson CASH FOR REGISTERS" $300.00 9/20/2019 4:31 pm "Book Fair Petty Cash " ($300.00) 9/23/2019 2:06 pm 1539 "Janssen Anderson " $21.57 9/23/2019 2:06 pm 1540 "Scholastic Book Fairs " $1,543.68 10/25/2019 7:15 pm 1552 "Frisco ISD Child Nutrition " $487.50 2/18/2020 12:00 am Reversing entry #1539 ($21.57) 2/18/2020 10:38 am 1623 "Scholastic Book Fairs " $5,866.19 2/18/2020 10:47 am 1624 "Janssen Anderson " $77.54 2/20/2020 8:59 am 1611 "Janssen Anderson Petty Cash for registers" $300.00 2/20/2020 9:01 am "Correcting Entry for Petty Cash " ($300.00) 9/16/2019 9:20 am 1536 "Marla Finley " $25.98 12/20/2019 11:44 am 1591 "Marla Finley Stamps" $5.50 7/18/2019 12:00 am 1517 "AIM Yearly Insurance" $610.00 7/22/2019 9:51 am 1518 "Marla Finley Launch 2019" $743.16 9/5/2019 9:27 am 1528 "Rita Claytor 2019 Launch" $563.72 1/28/2020 10:45 am 1609 "Samia Shamim " $112.30 8/15/2019 8:43 am 1522 "Lindsey McDavid Stock the Pantry" $198.53 8/21/2019 8:45 am 1526 "Sarah Herman " $817.48 9/11/2019 8:13 am 1532 "Sarah Herman STOCK THE PANTRY" $142.00 11/5/2019 12:08 pm 1560 "Marla Finley Stock the Pantry" $542.29 11/7/2019 4:25 pm 1562 "Sarah Herman " $347.93 12/20/2019 11:45 am 1592 "Sarah Herman " $36.77 2/10/2020 9:44 am 1614 "Sarah Herman " $327.89 2/18/2020 7:58 am 1632 "Sarah Herman " $307.95 3/6/2020 12:00 am 1636 "Sarah Herman " $500.41 5/26/2020 3:04 pm 1647 "Sarah Herman " $1,675.00 4/29/2020 9:40 am 1640 "Katie Strong " $108.07 3/16/2020 11:30 am 1638 "Hyunju Park " $54.89 8/1/2019 1:37 pm 1520 "Lindsey McDavid Yard Bird Traffic Signs" $519.75 4/13/2020 2:07 pm 1642 "Membership Toolkit " $750.00 8/15/2019 9:28 am 1523 "Joanna Peterson Refund for bad gift card from 2019 sock hop" $50.00 1/28/2020 10:46 am 1608 "Fit to be Tied Balloons " $350.00 1/28/2020 10:57 am 1610 "Simply Chic Rentals " $262.38 4/16/2020 10:48 am "Fit to be Tied Balloons refund due to corona virus shut down" ($350.00) 4/16/2020 10:48 am "Chic IE Events LLC refund due to corona virus shut down" ($263.38) 11/20/2019 4:57 pm 1568 "Vaughn Elementary " $1,637.00 11/3/2019 6:24 pm 1557 "Lindsey McDavid Nebulizers for Camp" $64.95 11/20/2019 4:55 pm 1571 "Market Street Food for Allen ISD Elementary School" $375.80 12/4/2019 10:13 am 1572 "Lindsey McDavid Lunch for School in Allen ISD" $410.88 6/30/2020 12:00 am Reversing entry voiding [Food for Allen ISD Elementary School] #157”

Form 990-EZ, Part I, Line 20

“Liabilities and Escrow...$55 with rounding on other lines”

Raw XML Appendix242 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/PersonNm0Marla Finley
IRS990EZ/BooksInCareOfDetail/PhoneNum02143874155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03950 Guinn Gate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069188
IRS990EZ/CostOfGoodsSoldAmt05865
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012753
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0991
IRS990EZ/GrossReceiptsAmt090915
IRS990EZ/GrossSalesOfInventoryAmt06856
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037583
IRS990EZ/OccupancyRentUtltsAndMaintAmt0215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey McDavid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marla Finley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Farquhar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rita Claytor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st VP Fundraising
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt055
IRS990EZ/OtherExpensesTotalAmt023117
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association that promotes the collaboration and engagement of families and educators in the education of children.
IRS990EZ/PrintingPublicationsPostageAmt0717
IRS990EZ/ProgramServiceRevenueAmt011917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Teachers and Faculty by providing additional technology, PE equipment and classroom supplies via Faculty Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided access to literary materials via Scholastic Book Fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided educational programs to the students including Museum on Wheels, Katie Greer, Yes You Can!, High Touch, High Tech, Perot Museum, Dinosaur George, Snapology
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021263
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17974
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07990
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7990
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077060
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.vaughnpta.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0372230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/Total509Grp/TotalAmt0372230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"FISD COUNCIL OF PTAS 2019-2020 DUES" $75.00 "Frisco Education Foundation " $1,030.00 "Lindsey McDavid Ikea trays" $64.95 "Lindsey McDavid Faculty Grants" $2,431.06 "Lindsey McDavid " $420.36 "Laura McCauley " $855.35 "Laura McCauley " $1,003.06 "little bit electronics " $931.21 "Lindsey McDavid " $1,859.64 "Vaughn Elementary Faculty Grants" $8,866.71 "Lindsey McDavid " $415.77 "Trident Plumbing water bottle filler install" $300.00 "Vaughn Elementary PE Equip." $192.63 "Lauren Monk " $101.68 Reversing entry voiding [water bottle filler install] #1582 ($300.00) "Trident Plumbing " $300.00 "Susie Graham Handwarmers" $67.88 "Stacie Scott " $129.77 "Katie Schroeder " $123.07 "Marla Finley Gift Cards for Teachers. Actual check written 4-6-20 but not recorded before previous financial reports were submitted." $3,500.00 "Amazon Capital Services, Inc. Warrior Dash 2019" $4,638.44 "Amazon Capital Services, Inc. " $86.07 "Amazon Capital Services, Inc. " $4.10 "Lindsey McDavid (check from Pediatric Associates Dallas) Popcorn at Poparella's" $1,295.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box 16 - Other expenses (describe in Schedule O) Date/Time # Entry Decrease Increase 8/15/2019 9:29 am 1524 "Lindsey McDavid Photo signs for back to school pics" $54.93 8/28/2019 12:00 am "PTA Memberships for 55 faculty, 4 lifetime " $256.50 2/13/2020 12:05 pm 1619 "Texas PTA " $58.50 4/16/2020 10:50 am 1644 "Texas PTA Lifetime Members" $84.00 9/16/2019 9:14 am 1535 "Julie Jindra " $138.01 12/13/2019 9:10 am 1586 "Julie Jindra Winter Parties" $572.92 12/20/2019 11:44 am 1591 "Marla Finley Winter Party 4th Grade and Teacher Gifts" $99.85 12/20/2019 3:21 pm 1593 "Rachel Venn Winter Party 4th Grade and Teacher Gifts" $222.00 12/20/2019 3:22 pm 1596 "Zoe Kavunder Winter Party 4th Grade and Teacher Gifts" $197.37 12/20/2019 3:23 pm 1595 "Julie Jindra winter party 4th Grade and Teacher Gifts" $162.76 12/20/2019 3:24 pm 1594 "Katy Alford Winter Party" $68.76 1/16/2020 10:03 am 1601 "Leslie Gottlieb " $70.48 1/16/2020 10:04 am 1600 "Tiel Mitro " $29.97 2/5/2020 12:00 am 1612 "Starwalk of Dallas " $565.00 2/5/2020 9:14 am 1613 "Julie Jindra " $435.34 2/11/2020 9:53 am 1617 "Sarah Herman " $94.94 2/13/2020 4:39 pm 1621 "Claudia Camacho " $115.62 2/13/2020 4:40 pm 1620 "Dorothy Holt " $28.00 2/18/2020 7:58 am 1633 "Sandi Amato " $30.98 2/18/2020 7:59 am 1631 "Sarah Faulkner " $78.50 2/18/2020 7:59 am 1630 "Peggy Rowland " $82.21 2/18/2020 8:00 am 1629 "Kristen Stenger " $54.85 2/18/2020 8:00 am 1628 "Katie Strong " $28.92 2/18/2020 10:50 am 1625 "Kelli Green " $41.09 3/6/2020 8:07 am 1635 "Erin Farquhar " $39.10 4/29/2020 9:03 am 1645 "Lindsey McDavid 5th grade signs" $980.00 9/11/2019 8:12 am 1531 "Janssen Anderson CASH FOR REGISTERS" $300.00 9/20/2019 4:31 pm "Book Fair Petty Cash " ($300.00) 9/23/2019 2:06 pm 1539 "Janssen Anderson " $21.57 9/23/2019 2:06 pm 1540 "Scholastic Book Fairs " $1,543.68 10/25/2019 7:15 pm 1552 "Frisco ISD Child Nutrition " $487.50 2/18/2020 12:00 am Reversing entry #1539 ($21.57) 2/18/2020 10:38 am 1623 "Scholastic Book Fairs " $5,866.19 2/18/2020 10:47 am 1624 "Janssen Anderson " $77.54 2/20/2020 8:59 am 1611 "Janssen Anderson Petty Cash for registers" $300.00 2/20/2020 9:01 am "Correcting Entry for Petty Cash " ($300.00) 9/16/2019 9:20 am 1536 "Marla Finley " $25.98 12/20/2019 11:44 am 1591 "Marla Finley Stamps" $5.50 7/18/2019 12:00 am 1517 "AIM Yearly Insurance" $610.00 7/22/2019 9:51 am 1518 "Marla Finley Launch 2019" $743.16 9/5/2019 9:27 am 1528 "Rita Claytor 2019 Launch" $563.72 1/28/2020 10:45 am 1609 "Samia Shamim " $112.30 8/15/2019 8:43 am 1522 "Lindsey McDavid Stock the Pantry" $198.53 8/21/2019 8:45 am 1526 "Sarah Herman " $817.48 9/11/2019 8:13 am 1532 "Sarah Herman STOCK THE PANTRY" $142.00 11/5/2019 12:08 pm 1560 "Marla Finley Stock the Pantry" $542.29 11/7/2019 4:25 pm 1562 "Sarah Herman " $347.93 12/20/2019 11:45 am 1592 "Sarah Herman " $36.77 2/10/2020 9:44 am 1614 "Sarah Herman " $327.89 2/18/2020 7:58 am 1632 "Sarah Herman " $307.95 3/6/2020 12:00 am 1636 "Sarah Herman " $500.41 5/26/2020 3:04 pm 1647 "Sarah Herman " $1,675.00 4/29/2020 9:40 am 1640 "Katie Strong " $108.07 3/16/2020 11:30 am 1638 "Hyunju Park " $54.89 8/1/2019 1:37 pm 1520 "Lindsey McDavid Yard Bird Traffic Signs" $519.75 4/13/2020 2:07 pm 1642 "Membership Toolkit " $750.00 8/15/2019 9:28 am 1523 "Joanna Peterson Refund for bad gift card from 2019 sock hop" $50.00 1/28/2020 10:46 am 1608 "Fit to be Tied Balloons " $350.00 1/28/2020 10:57 am 1610 "Simply Chic Rentals " $262.38 4/16/2020 10:48 am "Fit to be Tied Balloons refund due to corona virus shut down" ($350.00) 4/16/2020 10:48 am "Chic IE Events LLC refund due to corona virus shut down" ($263.38) 11/20/2019 4:57 pm 1568 "Vaughn Elementary " $1,637.00 11/3/2019 6:24 pm 1557 "Lindsey McDavid Nebulizers for Camp" $64.95 11/20/2019 4:55 pm 1571 "Market Street Food for Allen ISD Elementary School" $375.80 12/4/2019 10:13 am 1572 "Lindsey McDavid Lunch for School in Allen ISD" $410.88 6/30/2020 12:00 am Reversing entry voiding [Food for Allen ISD Elementary School] #157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities and Escrow...$55 with rounding on other lines
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Finley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04695251264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0812327883
ReturnHeader/Filer/PhoneNum04696332575
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 Guinn Gate Dr
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.158.153
ReturnHeader/ReturnTs02020-07-21T10:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,583
Liabilities
$0
Net assets
$37,583
Revenue
$77,060
Expenses
$65,194
Net income
$11,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.61$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.73$1.02$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.77$0.72$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.16$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.94$0.83$0.10
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.87$0.25
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.78$0.43$0.35
Peer Organizations

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