Civic Intelligence

PTA Texas Congress Canyon Highschool Ptsa

990EZ • Fiscal year 2022 • EIN 90-1141847

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 08, 2022

Organization Profilechs.canyonisd.net
1510 N Ih 35New Braunfels, TX 78132

(214) 663-0333

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

61st percentile

12%

Higher net margin than 61% 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

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$46,477

Up $10,404 (+29%) from 2019

Net Assets

Up

$46,477

Up $10,404 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$50,403

Down $1,674 (-3.2%) from 2019

Expenses

Down

$44,414

Down $9,289 (-17%) from 2019

Net Income

Up

$5,989

Up $7,615 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2018: $37,699Liabilities 2018: $02018Assets 2019: $36,073Liabilities 2019: $0Net Assets 2019: $36,0732019Assets 2022: $46,477Liabilities 2022: $0Net Assets 2022: $46,4772022Assets 2023: $59,461Liabilities 2023: $0Net Assets 2023: $59,4612023Assets 2024: $46,686Liabilities 2024: $0Net Assets 2024: $46,6862024Assets 2025: $53,192Liabilities 2025: $0Net Assets 2025: $53,1922025

Highlighted filing

2022

Assets$46,477
Liabilities$0
Net Assets$46,477
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2018: $46,555Expenses 2018: $10,083Net Income 2018: $36,4722018Revenue 2019: $52,077Expenses 2019: $53,703Net Income 2019: -$1,6262019Revenue 2022: $50,403Expenses 2022: $44,414Net Income 2022: $5,9892022Revenue 2023: $36,985Expenses 2023: $37,921Net Income 2023: -$9362023Revenue 2024: $64,699Expenses 2024: $77,475Net Income 2024: -$12,7762024Revenue 2025: $66,185Expenses 2025: $59,679Net Income 2025: $6,5062025

Highlighted filing

2022

Revenue$50,403
Expenses$44,414
Net Income$5,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 8, 2022
Return Version
2021v4.0
Gross Receipts
$64,324
Mission and Program Overview

Mission

Provide volunteers programs and support

primary purpose is to provide support to students and teachers at Canyon high school.

Program Services

DescriptionGrantsExpenses
CHS PTSA programs include: honor roll recognition, staff appreciation, Grateful Dads program, Cougar Christmas, etc.$0$43,548
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole PolstonPresident 21/22PT$0--
Amanda CiarloneTreasurer-$0--
Stephanie HoffmanVP Of ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PROM Fundraiser$48,355$48,355$0$48,355
Senior Parking Fundraiser$8,059$8,059$0$8,059
Total Events$56,414$56,414$0$56,414
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
90-1141847
Phone
2146630333
Address
1510 N IH 35, New Braunfels, TX 78132

Signing Officer

Name
Amanda Ciarlone
Title
Treasurer
Phone
2146630333
Signed
2022-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Description Amount Bonding/Insurance, $446, Storage Unit, $1374”

Form 990-EZ, Part I, Line 16

“expenses include PROM, Honor Roll recognition, staff appreciation, Cougar Christmas and Grateful dads, etc.”

Form 990-EZ, Part III, Line (28-31)

“programs include Grateful Dads, Honor Roll Recognition, Cougar Christmas Philanthropic event, Staff Appreciation, etc”

Raw XML Appendix192 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/PersonNm0Amanda Ciarlone
IRS990EZ/BooksInCareOfDetail/PhoneNum02146630333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 N IH 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046477
IRS990EZ/FundraisingGrossIncomeAmt059645
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064324
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046477
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Polston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Ciarlone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President 21/22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Programs
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044414
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0primary purpose is to provide support to students and teachers at Canyon high school.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHS PTSA programs include: honor roll recognition, staff appreciation, Grateful Dads program, Cougar Christmas, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043548
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013921
IRS990EZ/SpecialEventsNetIncomeLossAmt045724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044414
IRS990EZ/TotalProgramServiceExpensesAmt043548
IRS990EZ/TotalRevenueAmt050403
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Senior Parking proceeds =$8058.79 P
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROM proceeds=$48,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04679
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04679
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Senior Parking Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROM Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount Bonding/Insurance, $446, Storage Unit, $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1expenses include PROM, Honor Roll recognition, staff appreciation, Cougar Christmas and Grateful dads, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2programs include Grateful Dads, Honor Roll Recognition, Cougar Christmas Philanthropic event, Staff Appreciation, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Ciarlone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146630333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Canyon Highschool PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0901141847
ReturnHeader/Filer/PhoneNum02146630333
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 N IH 35
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/ReturnTs02022-10-09T03:00:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
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
$46,477
Liabilities
$0
Net assets
$46,477
Revenue
$50,403
Expenses
$44,414
Net income
$5,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$66.2$59.7$6.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$0.00$46.7$64.7$77.5$12.8
2023Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$37.0$37.9$0.94
2022Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$50.4$44.4$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$52.1$53.7$1.63
2018Summary only. Only limited summary data is available for this year.$37.7$0.00$46.6$10.1$36.5