Pta Texas Congress is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pta Texas Congress is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pta Texas Congress generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR MCCULLOCH INTERMEDIATE SCHOOL AND HIGHLAND PARK MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL EQUIPMENT PURCHASES, INFORMATION TECHNOLOGY, ETC.
OPERATION OF CAFETERIA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Missy Finger Mis President | Officer | 25 | $0 |
Amy Mcnulty Hpms President | Officer | 25 | $0 |
Jessica Turner Waugh Mis President-Elect | Officer | 25 | $0 |
Libby Johnson Hpms President-Elect | Officer | 25 | $0 |
Allison Lockard Mis/hpms Treasurer-Elect | Officer | 5 | $0 |
Amy Kovac Raider Shop Treasurer | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $221,300 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $976,227 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,197,527 |
Total Program Service Revenue | $2,325,149 |
Investment income | $328 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,707,362 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,198,659 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,505 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $431,550 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $475 |
All other expenses | $262,396 |
Total functional expenses | $3,377,059 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,137,366 |
Savings and temporary cash investments | $467,957 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,065 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,720 |
Prepaid expenses and deferred charges | $16,378 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,629,486 |
Accounts payable and accrued expenses | $22,708 |
Grants payable | $0 |
Deferred revenue | $150,475 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $173,183 |
Net assets without donor restrictions | $1,456,303 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,629,486 |
Over the last fiscal year, Pta Texas Congress has awarded $1,195,159 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
HPMSMIS PURPOSE: 100% OF SCHOOL FINANCIAL ASSISTANCE, EQUIPMENT PURCHASES, INFORMATION TECHNOLOGY, ETC. APPROVED BY GOVERNING BOARD | $1,020,159 |
HIGHLAND PARK ISD PURPOSE: 100% OF SCHOOL FINANCIAL ASSISTANCE, EQUIPMENT PURCHASES, INFORMATION TECHNOLOGY, ETC. APPROVED BY GOVERNING BOARD | $175,000 |
Over the last fiscal year, we have identified 2 grants that Pta Texas Congress has recieved totaling $17,356.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,356 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Louisiana At Lafayette Foundation Lafayette, LA | $292,703,277 | $46,235,918 |
Louisiana Tech University Foundation Inc Ruston, LA | $117,962,998 | $18,845,072 |
New Mexico State University Foundation Inc Las Cruces, NM | $355,498,587 | $111,307,691 |
America Can Cars For Kids Dallas, TX | $4,240,577 | $12,374,341 |
Friends Of Imagine International Academy Of North Texas Mckinney, TX | $32,038,501 | $13,231,420 |
Cynthia & Geo Mitchell Foundation The Woodlands, TX | $379,261,425 | $375,406 |
University Of Texas Law School Foundation Austin, TX | $263,458,115 | $22,437,207 |
Dallas Seminary Foundation Dallas, TX | $76,216,359 | $8,000,736 |
Sul Ross State University Foundation Alpine, TX | $1,687,998 | $1,230,429 |
University Of New Orleans Foundation New Orleans, LA | $129,213,862 | $21,783,517 |
Grambling High Foundation Grambling, LA | $36,491,619 | $11,923,300 |
University Of Houston Foundation Houston, TX | $176,095,945 | $16,062,659 |