Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 86-1105421

Jun 01, 2021 to May 31, 2022 • Filed on Jun 27, 2022

PO Box 490Wylie, TX 75098

(972) 429-2500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

13th percentile

-35%

Higher net margin than 13% 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

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Flat

$13,047

Flat from 2022

Net Assets

$13,047

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$31,834

Flat from 2022

Expenses

Flat

$42,882

Flat from 2022

Net Income

Flat

-$11,048

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $21,043Liabilities 2012: $02012Assets 2013: $24,461Liabilities 2013: $02013Assets 2014: $25,100Liabilities 2014: $02014Assets 2015: $26,487Liabilities 2015: $02015Assets 2016: $25,797Liabilities 2016: $02016Assets 2017: $12,364Liabilities 2017: $02017Assets 2018: $25,533Liabilities 2018: $02018Assets 2019: $21,779Liabilities 2019: $02019Assets 2020: $39,963Liabilities 2020: $0Net Assets 2020: $39,9632020Assets 2021: $24,095Liabilities 2021: $0Net Assets 2021: $24,0952021Assets 2022: $13,047Liabilities 2022: $0Net Assets 2022: $13,0472022Assets 2022: $13,047Liabilities 2022: $02022Assets 2023: $25,204Liabilities 2023: $0Net Assets 2023: $25,2042023Assets 2024: $31,851Liabilities 2024: $328Net Assets 2024: $31,5232024Assets 2025: $25,276Liabilities 2025: $0Net Assets 2025: $25,2762025

Highlighted filing

2022

Assets$13,047
Liabilities$0
Net Assets$13,047

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $38,847Expenses 2012: $37,519Net Income 2012: $1,3282012Revenue 2013: $24,096Expenses 2013: $20,315Net Income 2013: $3,7812013Revenue 2014: $24,786Expenses 2014: $24,297Net Income 2014: $4892014Revenue 2015: $29,302Expenses 2015: $27,580Net Income 2015: $1,7222015Revenue 2016: $23,739Expenses 2016: $24,789Net Income 2016: -$1,0502016Revenue 2017: $27,749Expenses 2017: $41,346Net Income 2017: -$13,5972017Revenue 2018: $45,343Expenses 2018: $32,174Net Income 2018: $13,1692018Revenue 2019: $36,129Expenses 2019: $39,830Net Income 2019: -$3,7012019Revenue 2020: $35,341Expenses 2020: $17,350Net Income 2020: $17,9912020Revenue 2021: $22,213Expenses 2021: $37,946Net Income 2021: -$15,7332021Revenue 2022: $31,834Expenses 2022: $42,882Net Income 2022: -$11,0482022Revenue 2022: $31,834Expenses 2022: $42,882Net Income 2022: -$11,0482022Revenue 2023: $37,386Expenses 2023: $25,229Net Income 2023: $12,1572023Revenue 2024: $39,717Expenses 2024: $33,398Net Income 2024: $6,3192024Revenue 2025: $45,916Expenses 2025: $52,491Net Income 2025: -$6,5752025

Highlighted filing

2022

Revenue$31,834
Expenses$42,882
Net Income-$11,048
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$70,876
Mission and Program Overview

Mission

Pta - promote & educate children & parents

Program Services

DescriptionGrantsExpenses
PROVIDE LIBRARY ENHANCEMENTS AND STUDENT ENRICHMENT ASSEMBLIES (100% OF MEMBERS SERVED)$0$20,000
EDUCATE, AWARD, AND PROMOTE WELFARE OF STUDENTS, TEACHERS, AND PARENTS THROUGH VARIOUS PROGRAMS (100% OF MEMBERS SERVED)$0$16,393
PROMOTE SCHOOL SPIRIT THROUGH SPIRIT WEAR AND PROVIDE EDUCATIONAL OPPORTUNITY THROUGH HOLIDAY STORE (100% OF MEMBERS SERVED)$0$10,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WAGNERPresidentPT$0--
Twanna EdwardsSecond Vice President Of Ways And Means-$0--
TERI SUNDBERGSecretary-$0--
CARMEN BROWNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$42,174$42,174$22,833$19,341
Carnival$10,524$10,524$5,156$5,368
Total Events$52,698$52,698$27,989$24,709
Filing and Contact Details

Filer

Filer Name
Cox PTA
EIN
86-1105421
Phone
9724292500
Address
PO Box 490, Wylie, TX 75098

Signing Officer

Name
Carmen Brown
Title
Treasurer
Phone
7139067511
Signed
2022-06-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Back the Future;65|Council Projects;135|Credit Card Fees;428|Daddy Daughter;1106|Family Engagement;105|Field Day Exp;1470|Gift to School;20000|Grade Level Shirts;4096|Hospitality;296|Insurance;350|Leadership Dev;10|Lifetime Membership;84|Membership Promo;581|Mommy Son;1142|Office Supplies;32|Parties Holiday;2154|Parties 4th Grade Grad;123|PTEZ;219|Student Enrichment;2872|Teacher Appreciation;6488|Treasurer;208|Trunk or Treat;476|Volunteer;108|Watchdog Program;259|Wylie ISD Council Dues;75^Total;42882^

Raw XML Appendix257 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmen Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07139067511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wylie
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Second Vice President of Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042882
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATE, AWARD, AND PROMOTE WELFARE OF STUDENTS, TEACHERS, AND PARENTS THROUGH VARIOUS PROGRAMS (100% OF MEMBERS SERVED)
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210671
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt027330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Back the Future;65|Council Projects;135|Credit Card Fees;428|Daddy Daughter;1106|Family Engagement;105|Field Day Exp;1470|Gift to School;20000|Grade Level Shirts;4096|Hospitality;296|Insurance;350|Leadership Dev;10|Lifetime Membership;84|Membership Promo;581|Mommy Son;1142|Office Supplies;32|Parties Holiday;2154|Parties 4th Grade Grad;123|PTEZ;219|Student Enrichment;2872|Teacher Appreciation;6488|Treasurer;208|Trunk or Treat;476|Volunteer;108|Watchdog Program;259|Wylie ISD Council Dues;75^Total;42882^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07139067511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cox PTA
ReturnHeader/Filer/BusinessNameControlTxt0COXP
ReturnHeader/Filer/EIN0861105421
ReturnHeader/Filer/PhoneNum09724292500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 490
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/ReturnTs02022-06-27T18:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$45.9$52.5$6.58
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.33$31.5$39.7$33.4$6.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$37.4$25.2$12.2
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$31.8$42.9$11.0
2022Summary only. Only limited summary data is available for this year.$13.0$0.00$31.8$42.9$11.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$22.2$37.9$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$35.3$17.4$18.0
2019Summary only. Only limited summary data is available for this year.$21.8$0.00$36.1$39.8$3.70
2018Summary only. Only limited summary data is available for this year.$25.5$0.00$45.3$32.2$13.2
2017Summary only. Only limited summary data is available for this year.$12.4$0.00$27.7$41.3$13.6
2016Summary only. Only limited summary data is available for this year.$25.8$0.00$23.7$24.8$1.05
2015Summary only. Only limited summary data is available for this year.$26.5$0.00$29.3$27.6$1.72
2014Summary only. Only limited summary data is available for this year.$25.1$0.00$24.8$24.3$0.49
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$24.1$20.3$3.78
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$38.8$37.5$1.33