Civic Intelligence

PTA Texas Congress Aka Vaughn Elementary PTA

990EZ • Fiscal year 2022 • EIN 81-2327883

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

398%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$25,146

Up $6,218 (+33%) from 2021

Net Assets

Up

$24,372

Up $5,444 (+29%) from 2021

Liabilities

Up

$774

Up $774 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$77,334

Up $61,810 (+398%) from 2021

Expenses

Up

$71,890

Up $37,762 (+111%) from 2021

Net Income

Up

$5,444

Up $24,048 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$25,146
Liabilities$774
Net Assets$24,372
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$77,334
Expenses$71,890
Net Income$5,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$92,411
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
Provided access to literary materials via Scholastic Book Fairs$19,374$19,201
Supported Teachers and Faculty by providing classroom supplies via Faculty Grants$13,140$0
Provided scholarships for two students via Frisco Education Foundation$1,030$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Subia AhmadVP Of Fundraising-$0--
Emily RichardsonSecretary-$0--
Thara VaranassiPresidentPT$0--
Beth Cuevas1st VP Programs-$0--
Kristin RodefeldTreasurer-$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
Kristin Rodefeld
Title
Treasurer
Phone
4695251264
Signed
2022-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“"Frisco PTA Council Dues (via Cheddar Up) " 5206 02171-0000000 $75.00 "Frisco Education Foundation Scholarships " 5210 02171-0000000 $1,030.00 "Deposit for School Gift - Playground Painting 20% Deposit to book/schedule - Edu Marketing" 5402 02171-0000000 $2,980.51 "EDUMarking - Final Payment on School Gift " 5402 02171-0000000 $10,159.33 "Field Day - Fruit " 5404 02171-0000000 $231.82”

Form 990-EZ, Part I, Line 16

“"Flowers for Janssen Anderson " 5001 02171-0000000 $60.00 "PTA Events Insurance " 5001 02171-0000000 $195.00 "Tickets for Honorary Life Member " 5001 02171-0000000 $100.00 "FISD Print Orders - April & May " 5001 02171-0000000 $57.41 "Launch Conference " 5001 02171-0000000 $843.00 "Launch - Hotel Room " 5001 02171-0000000 $378.00 "Membership Sign Holders & Printables " 5005 02171-0000000 $64.26 "PTA Board Shirts - Buffalo Specialties " 5005 02171-0000000 $191.25 "PTA Posters " 5005 02171-0000000 $14.99 "Honorary Lifetime Membership Award " 5005 02171-0000000 $84.00 "Winter Party Supplies " 5040 02171-0000000 $294.03 "Winter Party Supplies " 5040 02171-0000000 $159.90 "Winter Party Print Shop " 5040 02171-0000000 $72.86 "Valentine's Day Party Supplies_Oriental Trading " 5040 02171-0000000 $149.65 "Valentine's Party Supplies " 5040 02171-0000000 $414.69 "Valentine's Party Supplies " 5040 02171-0000000 $204.94 "Valentine's Party Supplies " 5040 02171-0000000 $147.21 "Year End Celebration - Dunk Tank Deposit " 5040 02171-0000000 $170.25 "5th Grade Day of Service - Amazon " 5040 02171-0000000 $40.79 "End of School Celebration - Poparella's Popcorn " 5040 02171-0000000 $299.50 "End Of Year Party Kona Ice" 5040 02171-0000000 $1,775.00 "End Of Year Party Hula Hoopers" 5040 02171-0000000 $500.00 "End Of Year Party Cash Tip for Custodians" 5040 02171-0000000 $120.00 "End of Year Party - Kroger Decorations Kroger Decorations" 5040 02171-0000000 $20.77 "End of Year Party Party Favors" 5040 02171-0000000 $282.65 "End of Year Party Chalk Artist" 5040 02171-0000000 $150.00 "End of Year Party Leis & Aloha Party Favors" 5040 02171-0000000 $347.07 "Winter Party 4th Grade Supplies " 5040 02171-0000000 $63.97 "End of Year Party Bubbles, Paddle Balls and Jump ropes" 5040 02171-0000000 $93.40 "End of Year Party Gym Luau Committee Order" 5040 02171-0000000 $361.48 "End of Year Party Foam Tape" 5040 02171-0000000 $10.95 "End of Year Party Supplies " 5040 02171-0000000 $62.05 "End of Year Party Supplies " 5040 02171-0000000 $8.99 "End of Year Party Supplies " 5040 02171-0000000 $15.98 "End of Year Party Supplies " 5040 02171-0000000 $67.14 "End of Year Party Supplies " 5040 02171-0000000 $25.92 "End of Year Party - DJ " 5040 02171-0000000 $350.00 "Valentine's Day Party Supplies " 5040 02171-0000000 $156.43 "Valentine's Day Party Supplies " 5040 02171-0000000 $0.06 "EOY - 5th Grade OG Pics " 5040 02171-0000000 $144.00 Reversing entry #awaiting receipt 5040 02171-0000000 ($62.05) Reversing entry 5040 02171-0000000 ($170.25) Reversing entry voiding [Kroger Decorations] #Awaiting Receipt 5040 02171-0000000 ($20.77) "FISD Print Shop - Book Fair Wish List " 5103 02171-0000000 $9.30 "Book Fair Register Cash " 5103 02171-0000000 $400.00 "Book Fair Payment to Scholastic (check & direct credit card) Cash profit of $2,892.54" 5103 02171-0000000 $4,864.85 "Book Fair Payment to Scholastic (check & direct credit card) Cash profit of $2,892.54" 5103 02171-0000000 $3,412.76 "Book Shelves for Library - use of book fair proceeds " 5103 02171-0000000 $2,800.55 "Book Fair Register Cash " 5103 02171-0000000 $400.00 "Print Shop - Book Fair Flyers " 5103 02171-0000000 $11.95 "Book Fair - Cash and Checks " 5103 02171-0000000 ($400.00) "Book Fair - Remit to Scholastic " 5103 02171-0000000 $7,701.98 "AIM Association Insurance Online payment via website." 5205 02171-0000000 $485.00 "Healthy Lifestyles " 5301 02171-0000000 $72.72 "Water for Walk/Ride to School Day " 5301 02171-0000000 $43.34 "Hospitality - Back to School Teacher Gifts " 5302 02171-0000000 $71.84 "Stock the Pantry - August " 5302 02171-0000000 $335.33 "Hospitality - Teacher Back to School Lunch " 5302 02171-0000000 $25.94 "First Day of School Teacher Gifts " 5302 02171-0000000 $80.00 "Hospitality - Tears and Cheers / Back to School Luncheon " 5302 02171-0000000 $15.60 "Hospitality - Tears and Cheers / Back to School Luncheon " 5302 02171-0000000 $667.38 "Hospitality - Teacher Bday Gift Candy - Amazon Capital Servi”

Form 990-EZ, Part II, Line 26

“Sales Tax Due 69.93 Membership Dues State & National 785.25 Misc -81”

Raw XML Appendix178 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/PersonNm0Kristin Rodefeld
IRS990EZ/BooksInCareOfDetail/PhoneNum02145630964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 Guinn Gate Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066492
IRS990EZ/CostOfGoodsSoldAmt03539
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03522
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014477
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0916
IRS990EZ/GrossReceiptsAmt092411
IRS990EZ/GrossSalesOfInventoryAmt04455
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024372
IRS990EZ/OccupancyRentUtltsAndMaintAmt0216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/PersonNm0Subia Ahmad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thara Varanassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Cuevas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Rodefeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053675
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt019374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Teachers and Faculty by providing classroom supplies via Faculty Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided access to literary materials via Scholastic Book Fairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided scholarships for two students via Frisco Education Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013140
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119374
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt011538
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071890
IRS990EZ/TotalProgramServiceExpensesAmt019201
IRS990EZ/TotalRevenueAmt077334
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.vaughnpta.org
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization serves all students of the elementary school regardless of race. No separate specific race policies are defined, however, states that we serve all students equally.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Race statistics are kept and tracked by the district, not individually by the PTA. No scholarships or financial assistance for specific students are provided.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"Frisco PTA Council Dues (via Cheddar Up) " 5206 02171-0000000 $75.00 "Frisco Education Foundation Scholarships " 5210 02171-0000000 $1,030.00 "Deposit for School Gift - Playground Painting 20% Deposit to book/schedule - Edu Marketing" 5402 02171-0000000 $2,980.51 "EDUMarking - Final Payment on School Gift " 5402 02171-0000000 $10,159.33 "Field Day - Fruit " 5404 02171-0000000 $231.82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"Flowers for Janssen Anderson " 5001 02171-0000000 $60.00 "PTA Events Insurance " 5001 02171-0000000 $195.00 "Tickets for Honorary Life Member " 5001 02171-0000000 $100.00 "FISD Print Orders - April & May " 5001 02171-0000000 $57.41 "Launch Conference " 5001 02171-0000000 $843.00 "Launch - Hotel Room " 5001 02171-0000000 $378.00 "Membership Sign Holders & Printables " 5005 02171-0000000 $64.26 "PTA Board Shirts - Buffalo Specialties " 5005 02171-0000000 $191.25 "PTA Posters " 5005 02171-0000000 $14.99 "Honorary Lifetime Membership Award " 5005 02171-0000000 $84.00 "Winter Party Supplies " 5040 02171-0000000 $294.03 "Winter Party Supplies " 5040 02171-0000000 $159.90 "Winter Party Print Shop " 5040 02171-0000000 $72.86 "Valentine's Day Party Supplies_Oriental Trading " 5040 02171-0000000 $149.65 "Valentine's Party Supplies " 5040 02171-0000000 $414.69 "Valentine's Party Supplies " 5040 02171-0000000 $204.94 "Valentine's Party Supplies " 5040 02171-0000000 $147.21 "Year End Celebration - Dunk Tank Deposit " 5040 02171-0000000 $170.25 "5th Grade Day of Service - Amazon " 5040 02171-0000000 $40.79 "End of School Celebration - Poparella's Popcorn " 5040 02171-0000000 $299.50 "End Of Year Party Kona Ice" 5040 02171-0000000 $1,775.00 "End Of Year Party Hula Hoopers" 5040 02171-0000000 $500.00 "End Of Year Party Cash Tip for Custodians" 5040 02171-0000000 $120.00 "End of Year Party - Kroger Decorations Kroger Decorations" 5040 02171-0000000 $20.77 "End of Year Party Party Favors" 5040 02171-0000000 $282.65 "End of Year Party Chalk Artist" 5040 02171-0000000 $150.00 "End of Year Party Leis & Aloha Party Favors" 5040 02171-0000000 $347.07 "Winter Party 4th Grade Supplies " 5040 02171-0000000 $63.97 "End of Year Party Bubbles, Paddle Balls and Jump ropes" 5040 02171-0000000 $93.40 "End of Year Party Gym Luau Committee Order" 5040 02171-0000000 $361.48 "End of Year Party Foam Tape" 5040 02171-0000000 $10.95 "End of Year Party Supplies " 5040 02171-0000000 $62.05 "End of Year Party Supplies " 5040 02171-0000000 $8.99 "End of Year Party Supplies " 5040 02171-0000000 $15.98 "End of Year Party Supplies " 5040 02171-0000000 $67.14 "End of Year Party Supplies " 5040 02171-0000000 $25.92 "End of Year Party - DJ " 5040 02171-0000000 $350.00 "Valentine's Day Party Supplies " 5040 02171-0000000 $156.43 "Valentine's Day Party Supplies " 5040 02171-0000000 $0.06 "EOY - 5th Grade OG Pics " 5040 02171-0000000 $144.00 Reversing entry #awaiting receipt 5040 02171-0000000 ($62.05) Reversing entry 5040 02171-0000000 ($170.25) Reversing entry voiding [Kroger Decorations] #Awaiting Receipt 5040 02171-0000000 ($20.77) "FISD Print Shop - Book Fair Wish List " 5103 02171-0000000 $9.30 "Book Fair Register Cash " 5103 02171-0000000 $400.00 "Book Fair Payment to Scholastic (check & direct credit card) Cash profit of $2,892.54" 5103 02171-0000000 $4,864.85 "Book Fair Payment to Scholastic (check & direct credit card) Cash profit of $2,892.54" 5103 02171-0000000 $3,412.76 "Book Shelves for Library - use of book fair proceeds " 5103 02171-0000000 $2,800.55 "Book Fair Register Cash " 5103 02171-0000000 $400.00 "Print Shop - Book Fair Flyers " 5103 02171-0000000 $11.95 "Book Fair - Cash and Checks " 5103 02171-0000000 ($400.00) "Book Fair - Remit to Scholastic " 5103 02171-0000000 $7,701.98 "AIM Association Insurance Online payment via website." 5205 02171-0000000 $485.00 "Healthy Lifestyles " 5301 02171-0000000 $72.72 "Water for Walk/Ride to School Day " 5301 02171-0000000 $43.34 "Hospitality - Back to School Teacher Gifts " 5302 02171-0000000 $71.84 "Stock the Pantry - August " 5302 02171-0000000 $335.33 "Hospitality - Teacher Back to School Lunch " 5302 02171-0000000 $25.94 "First Day of School Teacher Gifts " 5302 02171-0000000 $80.00 "Hospitality - Tears and Cheers / Back to School Luncheon " 5302 02171-0000000 $15.60 "Hospitality - Tears and Cheers / Back to School Luncheon " 5302 02171-0000000 $667.38 "Hospitality - Teacher Bday Gift Candy - Amazon Capital Servi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sales Tax Due 69.93 Membership Dues State & National 785.25 Misc -81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Rodefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04695251264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/ReturnTs02022-08-09T12:07:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,146
Liabilities
$774
Net assets
$24,372
Revenue
$77,334
Expenses
$71,890
Net income
$5,444
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