Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 82-0726214

Aug 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

Organization Profilewww.officialbryantpta.com
29801 Kingsland BlvdBrookshire, TX 77423

(281) 795-9576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% 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

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,782

Down $4,386 (-13%) from 2021

Net Assets

Down

$29,761

Down $4,407 (-13%) from 2021

Liabilities

Up

$21

Up $21 from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$94,063

Up $44,770 (+91%) from 2021

Expenses

Up

$98,470

Up $50,121 (+104%) from 2021

Net Income

Down

-$4,407

Down $5,351 (-567%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40K$30K$20K$10K$0Assets 2019: $12,010Liabilities 2019: $0Net Assets 2019: $12,0102019Assets 2020: $33,523Liabilities 2020: $0Net Assets 2020: $33,5232020Assets 2021: $34,168Liabilities 2021: $0Net Assets 2021: $34,1682021Assets 2022: $29,782Liabilities 2022: $21Net Assets 2022: $29,7612022Assets 2023: $20,776Liabilities 2023: $278Net Assets 2023: $20,4982023Assets 2024: $7,652Liabilities 2024: $542024Assets 2025: $13,937Liabilities 2025: $50Net Assets 2025: $13,8872025

Highlighted filing

2022

Assets$29,782
Liabilities$21
Net Assets$29,761
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $66,953Expenses 2019: $67,327Net Income 2019: -$3742019Revenue 2020: $70,442Expenses 2020: $48,176Net Income 2020: $22,2662020Revenue 2021: $49,293Expenses 2021: $48,349Net Income 2021: $9442021Revenue 2022: $94,063Expenses 2022: $98,470Net Income 2022: -$4,4072022Revenue 2023: $80,703Expenses 2023: $89,967Net Income 2023: -$9,2642023Revenue 2024: $104,518Expenses 2024: $117,391Net Income 2024: -$12,8732024Revenue 2025: $106,382Expenses 2025: $100,092Net Income 2025: $6,2902025

Highlighted filing

2022

Revenue$94,063
Expenses$98,470
Net Income-$4,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$100,432
Mission and Program Overview

Mission

Parent Teacher Association for public elementary school

PTA is focused on making every child's potential a reality by strengthening education and taking a comprehensive approach to community success.

Program Services

DescriptionGrantsExpenses
Events for students$0$98,469
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becca FinleyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$78,816$0$6,369$-6,369
Total Events$78,816$0$6,369$-6,369
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
82-0726214
In Care Of
% Becca Finley
Address
29801 KINGSLAND BLVD, Brookshire, TX 77423

Signing Officer

Name
Becca Finley
Title
Treasurer
Signed
2022-08-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Other, $1809|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $810.00| Fundraising Goal, $32000.00| 5th grade party, $11009.00| Class Party, $9705.00| Teacher Appreciation, $9316.00| Other, $35630.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $21|”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Finley
IRS990EZ/BooksInCareOfDetail/PhoneNum02817959576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029801 KINGSLAND BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100432
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becca Finley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098470
IRS990EZ/OtherRevenueTotalAmt01809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PTA is focused on making every child's potential a reality by strengthening education and taking a comprehensive approach to community success.
IRS990EZ/ProgramServiceRevenueAmt016012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06369
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098470
IRS990EZ/TotalProgramServiceExpensesAmt098469
IRS990EZ/TotalRevenueAmt094063
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $1809, Other|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082611
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082611
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt082611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Other, $1809|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $810.00| Fundraising Goal, $32000.00| 5th grade party, $11009.00| Class Party, $9705.00| Teacher Appreciation, $9316.00| Other, $35630.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $21|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becca Finley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0820726214
ReturnHeader/Filer/ForeignPhoneNum02817959576
ReturnHeader/Filer/InCareOfNm0% Becca Finley
ReturnHeader/Filer/USAddress/AddressLine1Txt029801 KINGSLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0Brookshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077423
ReturnHeader/ReturnTs02022-08-08T06:50:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,782
Liabilities
$21
Net assets
$29,761
Revenue
$94,063
Expenses
$98,470
Net income
-$4,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.06$1.00$0.06
2024Summary only. Only limited summary data is available for this year.$0.08$0.00$1.05$1.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.81$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.94$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.70$0.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.67$0.00