PTA TEXAS CONGRESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PTA TEXAS CONGRESS (EIN 74-6085686)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-09-12
- IRS object ID
- 202522559349301772
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-12T15:27:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742528044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DK PARTNERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6504 BRIDGE POINT PARKWAY STE 250 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746085686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 644 CASIS ELEMENTARY PTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 644C | BusinessNameControlTxt |
| Phone | 5124142062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 EXPOSITION BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY JOSEPH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5124142062 | PhoneNum |
| Signature | 2025-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALVIN WU CPA | PreparerPersonNm |
| PTIN | P01612714 | PTIN |
| Phone | 5122586637 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINDY JOSEPH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 EXPOSITION BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $468,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1889 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CASISELEMENTARY.COM/PTA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CASIS ELEMENTARY PTA IS A POWERFUL VOICE FOR CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND THE COMMUNITY, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD AT CASIS ELEMENTARY SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $363,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $345,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,314 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,661 | CYOtherRevenueAmt |
| PY Total Revenue | $389,107 | PYTotalRevenueAmt |
| CY Total Revenue | $389,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $262,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,059 | PYOtherExpensesAmt |
| CY Other Expenses | $98,190 | CYOtherExpensesAmt |
| PY Total Expenses | $413,622 | PYTotalExpensesAmt |
| CY Total Expenses | $360,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,064,449 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,102,213 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,064,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,098,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CASIS ELEMENTARY PTA IS A POWERFUL VOICE FOR CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND THE COMMUNITY, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD AT CASIS ELEMENTARY SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,945 | ExpenseAmt |
| Grant | $262,568 | GrantAmt |
| Revenue | $19,478 | RevenueAmt |
| Desc | CASIS ELEMENTARY PTA PROVIDED ASSISTANCE TO THE CAMPUS BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR THE CASIS ELEMENTARY SCHOOL. THEY PROVIDED ASSISTANCE BY BUYING NEW CLASSROOM FURNITURE, MAINTAINING THE SCHOOL GROUNDS, PROVIDED TEACHERS WITH TRAININGS, CURRICULUM, EMPLOYEE ASSISTANCE, SUPPLIES, ETC. | Desc |
| Total Program Service Expenses | $334,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY JOSEPH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124142062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 EXPOSITION BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| APRIL ALLEN | ||||||
| PARLIAMENTARIAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER EMERSON | ||||||
| AC-PTA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM TINNON | ||||||
| PRINCIPAL | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA PIERATT | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY JOSEPH | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH WEBSTER | ||||||
| VP WAYS & MEANS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT SMITH | ||||||
| VP COMMUNICATIONS | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE POMPA | ||||||
| VP OF ENRICHMENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN ALEXANDER | ||||||
| ASSISTANT TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE TUCKER | ||||||
| VP SERVICES | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEG REIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMANTHA SRIDHARAN | ||||||
| TEACHER REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL REHWINKEL | ||||||
| VOLUNTEER COORDINATOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARIE CASKEY | ||||||
| HISTORIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $45,770 | MembershipDuesAmt |
| Fundraising | $124,486 | FundraisingAmt |
| All Other Contributions | $175,651 | AllOtherContributionsAmt |
| Total Contributions | $345,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUGAR BOOK FUND INCOM | 900099 | $4,960 | $4,960 |
| CASIS TIMES INCOME | 900099 | $2,900 | $2,900 |
| SCHOOL SUPPLIES | 900099 | $2,355 | $2,355 |
| ORGANIC GARDEN INCOME | 900099 | $352 | $352 |
| DIRECTORIES AND YEARBO | 900099 | $280 | $280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,852 | TotalRevenueColumnAmt |
| Exclusion | $43,852 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,323 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,486 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,615 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,292 | TotalRevenueColumnAmt |
| Exclusion | -$19,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,551 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,631 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,568 | TotalAmt |
| Program Services | $262,568 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795 | TotalAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| 5TH GRADE EXPENSE | $16,270 | $16,270 | |
| CREDIT CARD FEES | $14,812 | $14,812 | |
| COPIER | $11,269 | $11,269 | |
| CURRICULUM & INSTRUCTIO | $9,422 | $9,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,622 | TotalAmt |
| Program Services | $35,416 | ProgramServicesAmt |
| Management And General | $10,206 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,758 | TotalAmt |
| Program Services | $334,945 | ProgramServicesAmt |
| Management And General | $25,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,746 | BOYAmt |
| EOY | $634,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,546 | BOYAmt |
| EOY | $201,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,157 | BOYAmt |
| EOY | $266,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,449 | BOYAmt |
| EOY | $1,102,213 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,692 | BOYAmt |
| EOY | $911,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,757 | BOYAmt |
| EOY | $187,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,449 | BOYAmt |
| EOY | $1,098,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,449 | BOYAmt |
| EOY | $1,102,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,187 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,839 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$10,049 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $345,907 | CurrentTaxYearAmt |
| Total | $1,712,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,398 | CurrentTaxYearAmt |
| Total | $127,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,305 | CurrentTaxYearAmt |
| Total | $1,839,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,839,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,852 | CurrentTaxYearAmt |
| Total | $78,904 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,852 | CurrentTaxYearAmt |
| Total | $78,904 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$21,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,292 | CurrentTaxYearAmt |
| Total | $157,384 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,137 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,137 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,865 | CurrentTaxYearAmt |
| Total | $2,081,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87680 | PublicSupportPY509Pct |
| Investment Income CY | 0.03790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUES - 2020 AMOUNT: $ 5,137. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $240,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,178 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,769 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $188,618 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,032 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $208,387 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06490 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST (ACF) | Desc |
| Book Value | $266,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $266,190 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | FormAndLineReferenceDesc |
| Explanation | SUPPORT FOR CASIS ELEMENTARY SCHOOL PTA. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARNIVAL | Event1Nm |
| Gross Receipts Event1 | $111,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,423 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,375 | OtherDirectExpensesEvent1Amt |
| Event2 | ADULT EVENT | Event2Nm |
| Gross Receipts Event2 | $43,705 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,805 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,050 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,000 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,486 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,323 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,615 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,615 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,292 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AUSTIN ED FUND | |||||||||
| 4000 S IH-35 FRONTAGE RD | AUSTIN | TX | 78704 | 742654168 | 501(C)(3) | $97,520 | $0 | FUNDS PROVIDED TO THIRD PARTIES ON BEHALF OF CASIS ELEMENTARY | CASIS CAMPUS PROJECTS |
| CASIS ELEMENTARY SCHOOL | |||||||||
| 2710 EXPOSITION BLVD | AUSTIN | TX | 78703 | 746000064 | $164,548 | $0 | ASSISTANCE PROVIDED DIRECTLY TO THE SCHOOL | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | PROJECTS COMPLETED AT CASIS ELEMENTARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN, WITHOUT DISCRIMINATION, TO ANYONE WHO BELIVES IN AND SUPPORTS THE MISSION AND PURPOSES OF THE NATIONAL PTA. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS, WITH THE EXCEPTION OF THE HISTORIAN AND PARLIAMENTARIAN, ARE ELECTED ANNUALLY BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY THE TEXAS PTA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE TREASURER BEFORE IT IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN OTHER DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TREASURY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,559. FOREST RESTORATION: PROGRAM SERVICE EXPENSES 7,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. TEACHER SUPPLIES & SUPPORT: PROGRAM SERVICE EXPENSES 6,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,515. GROUNDS: PROGRAM SERVICE EXPENSES 5,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,519. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,373. SPECIFIC GRADE LEVEL DOLLARS: PROGRAM SERVICE EXPENSES 3,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,922. ENDOWMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. CASIS TIMES: PROGRAM SERVICE EXPENSES 2,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. CUSTODIAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,947. YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CONGRESS OF PARENTS AND TEACHERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 W 11TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741054403 | EIN |
| Primary Activities | PROMOTE THE WELFARE OF CHILDREN AND YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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