Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 23-7012056

Jun 01, 2018 to May 31, 2019 • Filed on Oct 08, 2019

Organization Profile
3315 Carla DrRowlett, TX 75088

(972) 475-3380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$53,936

No earlier filing loaded for comparison.

Net Assets

$53,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$20,455

No earlier filing loaded for comparison.

Expenses

$22,952

No earlier filing loaded for comparison.

Net Income

-$2,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $53,936Liabilities 2019: $0Net Assets 2019: $53,9362019Assets 2020: $66,973Liabilities 2020: $0Net Assets 2020: $66,9732020

Highlighted filing

2019

Assets$53,936
Liabilities$0
Net Assets$53,936
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $20,455Expenses 2019: $22,952Net Income 2019: -$2,4972019Revenue 2020: $14,622Expenses 2020: $1,585Net Income 2020: $13,0372020

Highlighted filing

2019

Revenue$20,455
Expenses$22,952
Net Income-$2,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$68,929
Mission and Program Overview

Mission

Non Profit Organization benefiting students Student support, enrichment, parent education and involvement

Program Services

DescriptionGrantsExpenses
Council Dues and Donations $100 Fun Run Boosterthon $9901 Gifts to School $3261 Teacher Appreciation $753 Teacher Luncheons $1467 Convention/Leadership $400 Spring Luncheon $100 Hospitality $172 Insurance $365 Life Memberships $303 Membership Drive $125 Parent Involvement $5883 Volunteer Program $55 Office Supplies $57 Postage $10$0$22,952
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MorganPresidentPT$0--
Dawn Marsolek1st VP Programs-$0--
Heather Cheyne2nd VP Membership-$0--
Nikki Perison4th VP Volunteers-$0--
Vicki SwinfordTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rowlett Elementary PTA
EIN
23-7012056
Phone
9724753380
Address
3315 Carla Dr, Rowlett, TX 75088

Signing Officer

Name
Vicki Swinford
Title
Budget/Finance
Phone
9724753380
Signed
2019-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Fun Run Boosterthon 15,982 Box Tops 281”

Form 990-EZ, Part I, Line 10

“Council PTA Dues and Donations”

Form 990-EZ, Part I, Line 16

“Gifts To School $3261 Teacher Appreciation $753 Teacher Luncheons $1467 Convention/Leadership $400 Spring Luncheon $100 Hospitality $172 Insurance $365 Life Membership $303 Membership Drive $125 Office Supplies $57 Parent Involvement $5883 Volunteer Program $55”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Vicki Swinford
IRS990EZ/BooksInCareOfDetail/PhoneNum09724753380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 Carla Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075088
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IRS990EZ/ExcessOrDeficitForYearAmt0-2497
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03831
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IRS990EZ/GrossSalesOfInventoryAmt052305
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/MembershipDuesAmt0362
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt056433
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053936
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Marsolek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Cheyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nikki Perison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Swinford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34th VP Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012941
IRS990EZ/OtherRevenueTotalAmt016262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non Profit Organization benefiting students Student support, enrichment, parent education and involvement
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Council Dues and Donations $100 Fun Run Boosterthon $9901 Gifts to School $3261 Teacher Appreciation $753 Teacher Luncheons $1467 Convention/Leadership $400 Spring Luncheon $100 Hospitality $172 Insurance $365 Life Memberships $303 Membership Drive $125 Parent Involvement $5883 Volunteer Program $55 Office Supplies $57 Postage $10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022952
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022952
IRS990EZ/TotalProgramServiceExpensesAmt022952
IRS990EZ/TotalRevenueAmt020455
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241586
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0348836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083890
IRS990ScheduleA/Total509Grp/TotalAmt0348836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fun Run Boosterthon 15,982 Box Tops 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Council PTA Dues and Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts To School $3261 Teacher Appreciation $753 Teacher Luncheons $1467 Convention/Leadership $400 Spring Luncheon $100 Hospitality $172 Insurance $365 Life Membership $303 Membership Drive $125 Office Supplies $57 Parent Involvement $5883 Volunteer Program $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Swinford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Budget/Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09724753380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rowlett Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROWL
ReturnHeader/Filer/EIN0237012056
ReturnHeader/Filer/PhoneNum09724753380
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 Carla Dr
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075088
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.252.188.78
ReturnHeader/ReturnTs02019-10-08T18:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,936
Liabilities
$0
Net assets
$53,936
Revenue
$20,455
Expenses
$22,952
Net income
-$2,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$14.6$1.59$13.0
2019Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$20.5$23.0$2.50