PTA TEXAS CONGRESS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PTA TEXAS CONGRESS (EIN 74-6085686)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-06
IRS object ID
201840379349300019
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-02-06T08:33:25-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dunagan Jack LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13724 Jefferson Street Suite 307AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746085686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1644 Casis Elementary PTA IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control644CBusinessNameControlTxt
Phone5124142062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 Exposition BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElena McGinnisPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary Joseph JackPreparerPersonNm
PTINP00184408PTIN
Phone5124208997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerChristy MerrittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 Exposition BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$563,818GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Group Exemption1889GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresscasiselementary.com/ptaWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCasis 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,229PYContributionsGrantsAmt
CY Contributions Grants$324,060CYContributionsGrantsAmt
PY Program Service Revenue$21,158PYProgramServiceRevenueAmt
CY Program Service Revenue$33,094CYProgramServiceRevenueAmt
PY Investment Income$841PYInvestmentIncomeAmt
CY Investment Income$1,153CYInvestmentIncomeAmt
PY Other Revenue$156,418PYOtherRevenueAmt
CY Other Revenue$133,225CYOtherRevenueAmt
PY Total Revenue$465,646PYTotalRevenueAmt
CY Total Revenue$491,532CYTotalRevenueAmt
PY Grants And Similar Paid$226,275PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,422CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$186,803PYOtherExpensesAmt
CY Other Expenses$279,703CYOtherExpensesAmt
PY Total Expenses$413,078PYTotalExpensesAmt
CY Total Expenses$403,125CYTotalExpensesAmt
PY Revenues Less Expenses$52,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,407CYRevenuesLessExpensesAmt
Total Assets BOY$586,537TotalAssetsBOYAmt
Total Assets EOY$687,103TotalAssetsEOYAmt
Total Liabilities BOY$941TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,103NetAssetsOrFundBalancesEOYAmt
MissionCasis 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$379,642ExpenseAmt
Grant$123,422GrantAmt
Revenue$33,094RevenueAmt
DescCasis Elementary PTA works for children. It provides financial and volunteer support for Casis Elementary School, a public school in the Austin Independent School District.Desc
Total Program Service Expenses$379,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElena McGinnis TreasurerPersonNm
Phone5124142062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12710 Exposition BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kristi Moriarty
President10.000.00Yes (X)Yes (X)$0$0$0
Christy Merritt
Pres-Elect5.000.00Yes (X)Yes (X)$0$0$0
Meredith Schoch
VP Comm5.000.00Yes (X)Yes (X)$0$0$0
Stephanie Jastrow
VP Services5.000.00Yes (X)Yes (X)$0$0$0
Stacy Burns
VP Ways & Means5.000.00Yes (X)Yes (X)$0$0$0
Elise Bridges
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Andi Yorio
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Elena McGinnis
Asst Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Catherine Granger
Historian5.000.00Yes (X)Yes (X)$0$0$0
Heather Chesney
Parliamentarian5.000.00Yes (X)Yes (X)$0$0$0
Misty Bray
Vol Coordinator5.000.00Yes (X)$0$0$0
Delaine Teeple
AC-PTA5.000.00Yes (X)$0$0$0
Sam Tinnon
Principal5.000.00Yes (X)$0$0$0
Larry Chauvin
Teacher Rep5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$181,101FundraisingAmt
All Other Contributions$142,959AllOtherContributionsAmt
Total Contributions$324,060TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Directories & yearbooks$2,325$2,325
Field trips$29,515$29,515
School supplies$1,254$1,254
FieldValueIRS element (for citing)
Total Program Service Revenue$33,094TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,153TotalRevenueColumnAmt
Exclusion$1,153ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$190,719FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$181,101ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,633FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,086TotalRevenueColumnAmt
Exclusion$123,086ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,554GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,653CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,901TotalRevenueColumnAmt
Related Or Exempt Func Income$2,901RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenuesDesc
Total Revenue Column$7,238TotalRevenueColumnAmt
Exclusion$7,238ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,238OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$491,532TotalRevenueColumnAmt
Related Or Exempt Func Income$35,995RelatedOrExemptFuncIncomeAmt
Exclusion$131,477ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$123,422TotalAmt
Program Services$123,422ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Grounds/Campus improvement$97,536$97,536
Field trips$37,415$37,415
Miscellaneous$30,455$26,460$3,995
Bank & credit card charges$19,488$19,488

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$94,809TotalAmt
Program Services$94,809ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,125TotalAmt
Program Services$379,642ProgramServicesAmt
Management And General$23,483ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,543BOYAmt
EOY$296,497EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$75,050BOYAmt
EOY$75,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$170,279BOYAmt
EOY$170,707EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,665BOYAmt
EOY$144,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$586,537BOYAmt
EOY$687,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$941BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$941BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$577,096BOYAmt
EOY$677,753EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$850EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$8,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,596BOYAmt
EOY$687,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$586,537BOYAmt
EOY$687,103EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,407ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$13,100OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,229CurrentTaxYearMinus1YearAmt
Current Tax Year$324,060CurrentTaxYearAmt
Total$1,538,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,223CurrentTaxYearMinus1YearAmt
Current Tax Year$231,367CurrentTaxYearAmt
Total$942,614TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$483,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,452CurrentTaxYearMinus1YearAmt
Current Tax Year$555,427CurrentTaxYearAmt
Total$2,480,648TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,480,648PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153CurrentTaxYearAmt
Total$4,621TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153CurrentTaxYearAmt
Total$4,621TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,950CurrentTaxYearMinus1YearAmt
Current Tax Year$7,238CurrentTaxYearAmt
Total$66,892TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$544,243CurrentTaxYearMinus1YearAmt
Current Tax Year$563,818CurrentTaxYearAmt
Total$2,552,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97200PublicSupportCY509Pct
Public Support PY5090.97000PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,922BeginningYearBalanceAmt
Contributions$102ContributionsAmt
Investment Earnings Or Losses$13,100InvestmentEarningsOrLossesAmt
End Year Balance$144,124EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,684BeginningYearBalanceAmt
Contributions$8,500ContributionsAmt
Investment Earnings Or Losses$2,738InvestmentEarningsOrLossesAmt
End Year Balance$130,922EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,734BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,050InvestmentEarningsOrLossesAmt
End Year Balance$119,684EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,632BeginningYearBalanceAmt
Contributions$7,169ContributionsAmt
Investment Earnings Or Losses$4,933InvestmentEarningsOrLossesAmt
End Year Balance$123,734EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,840BeginningYearBalanceAmt
Investment Earnings Or Losses$10,792InvestmentEarningsOrLossesAmt
End Year Balance$111,632EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.93510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00590TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Total Book Value Securities$170,707TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial interest (ACF)$144,124
Other assets
FieldValueIRS element (for citing)
Total Book Value Other Assets$144,124TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationSupport for Casis Elementary School PTA.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CarnivalEvent1Nm
Gross Receipts Event1$219,363GrossReceiptsEvent1Amt
Charitable Contri Event1$117,405CharitableContriEvent1Amt
Gross Revenue Event1$101,958GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,399OtherDirectExpensesEvent1Amt
Event2Adult eventEvent2Nm
Gross Receipts Event2$118,326GrossReceiptsEvent2Amt
Charitable Contri Event2$63,696CharitableContriEvent2Amt
Gross Revenue Event2$54,630GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,505OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$34,131GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$34,131GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$25,729OthDirectExpnssOtherEventsAmt
Gross Receipts Total$371,820GrossReceiptsTotalAmt
Charitable Contributions Tot$181,101CharitableContributionsTotAmt
Gross Revenue Total Events$190,719GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,633OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,633DirectExpenseSummaryEventsAmt
Net Income Summary$123,086NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Austin Independent School DistrictBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W 6th StreetAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78703ZIPCd
FieldValueIRS element (for citing)
Recipient EIN746000064RecipientEIN
IRC SectionGov'tIRCSectionDesc
Cash Grant$123,422CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSalaries & other supportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationSubsidized staff positions are filled at Casis Elementary.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembership is open, without discrimination, to anyone who believes in and supports the Mission and Purposes of National PTA.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe return is reviewed by the Treasurer before it is finalized and filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableCertain other documents available upon request.
Form 990, Part IX, Line 24e: Other ExpensesCasis Times: Column (A) - Total = $2177; Column (B) - Program Services = $2177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesChess Club: Column (A) - Total = $6520; Column (B) - Program Services = $6520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCurriculum & instruction: Column (A) - Total = $18440; Column (B) - Program Services = $18440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCustodians: Column (A) - Total = $2217; Column (B) - Program Services = $2217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesForest restoration: Column (A) - Total = $4247; Column (B) - Program Services = $4247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesGraduation/party: Column (A) - Total = $5890; Column (B) - Program Services = $5890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLiteracy Library: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOrganic Garden: Column (A) - Total = $3188; Column (B) - Program Services = $3188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSchool supplies: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSpecific grade level dollars: Column (A) - Total = $5304; Column (B) - Program Services = $5304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesStaff development: Column (A) - Total = $15398; Column (B) - Program Services = $15398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTeacher appreciation: Column (A) - Total = $3728; Column (B) - Program Services = $3728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTeacher supplies & support: Column (A) - Total = $8004; Column (B) - Program Services = $8004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTechnology: Column (A) - Total = $15189; Column (B) - Program Services = $15189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Other Changes In Net Assets Or Fund Balances - Other IncreasesChange in value of beneficial interest = $13100

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Texas Congress of Parents and TeachersBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1408 W 11th StreetAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
EIN741054403EIN
Primary ActivitiesPromote the welfare of children and youth.PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Texas Congress of Parents and TeachersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$1,773InvolvedAmt
Method Of Amount DeterminationCash tranxMethodOfAmountDeterminationTxt

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