Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2023 • EIN 23-7041727

Aug 01, 2022 to Jun 30, 2023 • Filed on Aug 24, 2023

Organization Profilewww.northlakepta.com
10059 Ravensway DriveDallas, TX 75238

(469) 593-2300

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,133

Down $3,970 (-21%) from 2022

Net Assets

Down

$15,055

Down $3,826 (-20%) from 2022

Liabilities

Down

$78

Down $144 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$28,344

Down $83,170 (-75%) from 2022

Expenses

Down

$32,170

Down $86,704 (-73%) from 2022

Net Income

Up

-$3,826

Up $3,534 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2022: $19,103Liabilities 2022: $222Net Assets 2022: $18,8812022Assets 2023: $15,133Liabilities 2023: $78Net Assets 2023: $15,0552023Assets 2024: $27,851Liabilities 2024: $59Net Assets 2024: $27,7922024Assets 2025: $38,305Liabilities 2025: $182Net Assets 2025: $38,1232025

Highlighted filing

2023

Assets$15,133
Liabilities$78
Net Assets$15,055
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $111,514Expenses 2022: $118,874Net Income 2022: -$7,3602022Revenue 2023: $28,344Expenses 2023: $32,170Net Income 2023: -$3,8262023Revenue 2024: $54,698Expenses 2024: $41,961Net Income 2024: $12,7372024Revenue 2025: $63,213Expenses 2025: $52,882Net Income 2025: $10,3312025

Highlighted filing

2023

Revenue$28,344
Expenses$32,170
Net Income-$3,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$53,329
Mission and Program Overview

Mission

To raise money and support Northlake Elementary school.

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children at Northlake Elementary school.

Program Services

DescriptionGrantsExpenses
The PTA provides support to Northlake Elementary by helping provide classroom support, upkeep the facilities, run student programs, provide for a school garden program, hold fundraising events, pay for field trips and for teacher appreciation events, and engage the community at the school.$0$57,155
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brennan EdgertonPta PresidentPT$0--
Molly WagenerPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$8,045$8,045$113$7,932
Sign & Go Events$7,841$7,841$0$7,841
Total Events$15,886$15,886$3,381$12,505
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
23-7041727
Phone
4695932300
Address
10059 Ravensway Drive, Dallas, TX 75238

Signing Officer

Name
Molly Wagener
Title
Treasurer
Phone
2142158086
Signed
2023-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration including payment processing fees;1120|Classroom Support Program;4951|Diversity and Inclusion Programs;524|Hospitality;2090|Insurance;510|Local Council Dues;25|Membership Drive;418|School campus improvements;1138|School garden program;9997|School programs for teachers students and parents;5060|Student support programs for field trips etc;2072|Teacher appreciation;3392|Website;713^Total;32010^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Taxes Payable;73|Membership Dues to State and National PTAs;5^Total;78^”

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Wagener
IRS990EZ/BooksInCareOfDetail/PhoneNum04695932300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010059 Ravensway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015133
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018488
IRS990EZ/CostOfGoodsSoldAmt020190
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3826
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt016352
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3061
IRS990EZ/GrossReceiptsAmt053329
IRS990EZ/GrossSalesOfInventoryAmt017129
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015055
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brennan Edgerton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Wagener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032010
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children at Northlake Elementary school.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PTA provides support to Northlake Elementary by helping provide classroom support, upkeep the facilities, run student programs, provide for a school garden program, hold fundraising events, pay for field trips and for teacher appreciation events, and engage the community at the school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057155
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04795
IRS990EZ/SpecialEventsNetIncomeLossAmt011557
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032170
IRS990EZ/TotalProgramServiceExpensesAmt057155
IRS990EZ/TotalRevenueAmt028344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.northlakepta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0291495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038109
IRS990ScheduleA/Total509Grp/TotalAmt0291495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291495
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03381
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0School Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sign & Go Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012505
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administration including payment processing fees;1120|Classroom Support Program;4951|Diversity and Inclusion Programs;524|Hospitality;2090|Insurance;510|Local Council Dues;25|Membership Drive;418|School campus improvements;1138|School garden program;9997|School programs for teachers students and parents;5060|Student support programs for field trips etc;2072|Teacher appreciation;3392|Website;713^Total;32010^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Sales Taxes Payable;73|Membership Dues to State and National PTAs;5^Total;78^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Wagener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142158086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0237041727
ReturnHeader/Filer/PhoneNum04695932300
ReturnHeader/Filer/USAddress/AddressLine1Txt010059 Ravensway Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-24T14:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,133
Liabilities
$78
Net assets
$15,055
Revenue
$28,344
Expenses
$32,170
Net income
-$3,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.53$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.55$0.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.12$1.19$0.07