Pta Texas Congress
- Assets
- $9.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 09/1967
- Data as of
- 07/2021
- EIN
- 74-1054403
Organization Overview
Pta Texas Congress, operating under the name Texas Pta, is located in Austin, TX. The organization was established in 1967. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 07/2022, Texas Pta employed 15 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Texas Pta 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 07/2021, Texas Pta generated $2.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.4m during the year ending 07/2021. While expenses have increased by 0.2% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICE ACTIVITIES RELATE TO MAKING EVERY CHILD'S POTENTIAL A REALITY THROUGH PARENTAL INVOLVEMENT, PARENT EDUCATION, MEMBER DEVELOPMENT AND ADVOCACY. MEMBER LEARNING OPPORTUNITIES INCLUDING LAUNCH SUMMER CONFERENCE, STUDENT ART PROGRAM REFLECTIONS, CONNECT PROGRAMS AND THE YES! PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert K Ward Executive Director | Officer | 40 | $167,830 |
Steven E Ginsburg Finance Director | Officer | 40 | $96,192 |
Kim Belew Treasurer | OfficerTrustee | 15 | $0 |
Suzi Kennon President | OfficerTrustee | 35 | $0 |
Georgia Strickland VP Membership | OfficerTrustee | 15 | $0 |
Heidi Pecoy VP Field Service | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $818,159 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $245,412 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,428 |
| Noncash contributions included in lines 1a–1f | $38,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,999 |
| Total Program Service Revenue | $828,823 |
| Investment income | $47,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $226,226 |
| Net Rental Income | $129,942 |
| Net Gain/Loss on Asset Sales | $169,222 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,481 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,550,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,008 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $304,012 |
| Compensation of current officers, directors, key employees. | $48,642 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $609,911 |
| Pension plan accruals and contributions | $27,968 |
| Other employee benefits | $80,275 |
| Payroll taxes | $66,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,586 |
| Fees for services: Accounting | $20,750 |
| Fees for services: Lobbying | $78,208 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,436 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,540 |
| Office expenses | $139,086 |
| Information technology | $24,705 |
| Royalties | $0 |
| Occupancy | $58,608 |
| Travel | $8,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,687 |
| Insurance | $37,832 |
| All other expenses | $17,949 |
| Total functional expenses | $2,396,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,386 |
| Prepaid expenses and deferred charges | $88,922 |
| Net Land, buildings, and equipment | $5,232,894 |
| Investments—publicly traded securities | $3,335,707 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,650,412 |
| Accounts payable and accrued expenses | $373,007 |
| Grants payable | $0 |
| Deferred revenue | $5,414 |
| 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 | $223,414 |
| Other liabilities | $204,577 |
| Total liabilities | $806,412 |
| Net assets without donor restrictions | $8,439,191 |
| Net assets with donor restrictions | $404,809 |
| 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 | $9,650,412 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pta Texas Congress has recieved totaling $216.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $946,106 |
| Earnings | -$85,081 |
| Admin Expense | $9,821 |
| Ending Balance | $851,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Houston Inc Houston, TX | $22,964,795 | $33,424,349 |
Fiafw Inc Fort Worth, TX | $5,150,771 | $16,961,720 |
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |
Westlake Chap Club Inc Austin, TX | $552,754 | $684,495 |
Michael M Boone Elementary Parent- Teacher Organization Dallas, TX | $584,373 | $939,830 |