Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2015 • EIN 51-0203584

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileMOSSHAVENPTA.ORG
9202 Moss Farm LnDallas, TX 75243

(469) 593-2200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,865

Down $13,378 (-11%) from 2014

Net Assets

Down

$109,518

Down $13,725 (-11%) from 2014

Liabilities

Up

$347

Up $347 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$126,233

Down $29,611 (-19%) from 2014

Expenses

Down

$139,958

Down $15,496 (-10.0%) from 2014

Net Income

Down

-$13,725

Down $14,115 (-3619%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $70,957Liabilities 2011: $02011Assets 2012: $98,859Liabilities 2012: $0Net Assets 2012: $98,8592012Assets 2013: $122,853Liabilities 2013: $0Net Assets 2013: $122,8532013Assets 2014: $123,243Liabilities 2014: $0Net Assets 2014: $123,2432014Assets 2015: $109,865Liabilities 2015: $347Net Assets 2015: $109,5182015Assets 2016: $166,800Liabilities 2016: $18Net Assets 2016: $166,7822016Assets 2017: $226,562Liabilities 2017: $8Net Assets 2017: $226,5542017Assets 2018: $247,465Liabilities 2018: $6,993Net Assets 2018: $240,4722018Assets 2019: $199,456Liabilities 2019: $3,966Net Assets 2019: $195,4902019Assets 2020: $193,120Liabilities 2020: $0Net Assets 2020: $193,1202020Assets 2021: $221,790Liabilities 2021: $0Net Assets 2021: $221,7902021Assets 2022: $217,193Liabilities 2022: $0Net Assets 2022: $217,1932022Assets 2023: $236,164Liabilities 2023: $0Net Assets 2023: $236,1642023Assets 2024: $266,651Liabilities 2024: $0Net Assets 2024: $266,6512024Assets 2025: $281,218Liabilities 2025: $0Net Assets 2025: $281,2182025

Highlighted filing

2015

Assets$109,865
Liabilities$347
Net Assets$109,518
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,027Expenses 2011: $48,825Net Income 2011: $18,2022011Revenue 2012: $120,207Expenses 2012: $92,305Net Income 2012: $27,9022012Revenue 2013: $87,219Expenses 2013: $63,225Net Income 2013: $23,9942013Revenue 2014: $155,844Expenses 2014: $155,454Net Income 2014: $3902014Revenue 2015: $126,233Expenses 2015: $139,958Net Income 2015: -$13,7252015Revenue 2016: $186,490Expenses 2016: $129,226Net Income 2016: $57,2642016Revenue 2017: $188,703Expenses 2017: $128,931Net Income 2017: $59,7722017Revenue 2018: $166,810Expenses 2018: $152,892Net Income 2018: $13,9182018Revenue 2019: $169,936Expenses 2019: $167,889Net Income 2019: $2,0472019Revenue 2020: $178,609Expenses 2020: $184,943Net Income 2020: -$6,3342020Revenue 2021: $148,212Expenses 2021: $119,542Net Income 2021: $28,6702021Revenue 2022: $226,722Expenses 2022: $231,319Net Income 2022: -$4,5972022Revenue 2023: $298,085Expenses 2023: $279,114Net Income 2023: $18,9712023Revenue 2024: $295,023Expenses 2024: $264,536Net Income 2024: $30,4872024Revenue 2025: $286,851Expenses 2025: $272,284Net Income 2025: $14,5672025

Highlighted filing

2015

Revenue$126,233
Expenses$139,958
Net Income-$13,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$241,826
Mission and Program Overview

Mission

To support moss haven elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,443$107,718▼ $13,725
Savings and Temporary Cash Investments$120,737$107,020▼ $13,717
Cash and Non-Interest-Bearing Accounts$2,506$2,845▲ $339
Cap Stk Tr Prin Current Funds$1,800$1,800→ $0
Total Assets$123,243$109,865▼ $13,378
Liabilities
Accounts Payable and Accrued Expenses-$347-
Total Liabilities$0$347▲ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,243$109,518▼ $13,725
Total Liabilities and Net Assets / Fund Balance$123,243$109,865▼ $13,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,655-▲ $141-$14,797
2013$14,635$4,500▲ $20-$14,655
2012$14,570$3,000▲ $65-$14,635
2011$13,970$3,523▲ $77-$14,570
2010$12,394$4,500▲ $76-$13,970
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth SelzerPresident
Christie RaySecretary
Betty ReaganTreasurer
Rainy BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$0
Investment Income
$283
Other Revenue
$100,450
All Other Contributions
$6,370
Change in Net Assets
$-13,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,870
Grants and Similar Amounts Paid$59,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,923--$55,923
All Other Expenses$5,317--$5,317
Other Expenses$5,087--$5,087
Grants to Domestic Individuals$3,165--$3,165
Office Expenses-$2,309-$2,309
Insurance-$395-$395
Conferences and Meetings$75--$75
Total Functional Expenses$137,254$2,704$0$139,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moss Haven ElementaryDallas, TXGovSupport$54,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,813
Fundraising Direct Expenses$74,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$173,091$157,523$57,232$100,291
Carnival$15,918$14,518$10,104$4,414
Total Events$199,781$182,813$74,836$107,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A parent teacher association with approximately 325 members who elect the governing body and approve significant decisions of the governing body”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board before filing the return for review and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and signed annually”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
51-0203584
Phone
4695932200
Address
9202 MOSS FARM LN, DALLAS, TX 75243
Doing Business As
7700 Moss Haven Elementary

Signing Officer

Name
Betty Reagan
Title
Treasurer
Phone
4695932200
Signed
2015-11-13

Organization Details

Principal Officer
Elizabeth Selzer
Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
325

Preparer

Firm
Kgardner LLC
Address
PO BOX 823689, DALLAS, TX 75382
Preparer
Kevin Gardner
Phone
2143899787
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The funds held in endowment are used to award scholarships to graduating seniors that attended moss haven elementary during 1st through 6th grandes.”

Raw XML Appendix380 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS HELD IN ENDOWMENT ARE USED TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS THAT ATTENDED MOSS HAVEN ELEMENTARY DURING 1ST THROUGH 6TH GRANDES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt054273
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSS HAVEN ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756002311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09202 MOSS FARM LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONEY GIVEN TO MOSS HAVEN ELEMENTARY SCHOOL IS MONITORED BY REQUIRING SUPPORTING DOCUMENTATION OF EXPENSES BEFORE RELEASE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PARENT TEACHER ASSOCIATION WITH APPROXIMATELY 325 MEMBERS WHO ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD BEFORE FILING THE RETURN FOR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123243
IRS990/TotalAssetsEOYAmt0109865
IRS990/TotalAssetsGrp/BOYAmt0123243
IRS990/TotalAssetsGrp/EOYAmt0109865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109518
IRS990/TotalProgramServiceExpensesAmt0137254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126233
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09202 MOSS FARM LN
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MOSSHAVENPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0510203584
ReturnHeader/Filer/PhoneNum04695932200
ReturnHeader/Filer/USAddress/AddressLine1Txt09202 MOSS FARM LN
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463366472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGARDNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143899787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02015-11-12T15:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,865
Liabilities
$347
Net assets
$109,518
Revenue
$126,233
Expenses
$139,958
Net income
-$13,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.87$2.72$0.15
2024Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$2.95$2.65$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$2.98$2.79$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.27$2.31$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.48$1.20$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.79$1.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.95$1.70$1.68$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$1.67$1.53$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.89$1.29$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.86$1.29$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.26$1.40$0.14
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.56$1.55$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.87$0.63$0.24
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.20$0.92$0.28
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.67$0.49$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits