Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2017 • EIN 51-0203584

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$226,562

Up $59,762 (+36%) from 2016

Net Assets

Up

$226,554

Up $59,772 (+36%) from 2016

Liabilities

Down

$8

Down $10 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$188,703

Up $2,213 (+1.2%) from 2016

Expenses

Down

$128,931

Down $295 (-0.2%) from 2016

Net Income

Up

$59,772

Up $2,508 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$226,562
Liabilities$8
Net Assets$226,554
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$188,703
Expenses$128,931
Net Income$59,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$294,604
Mission and Program Overview

Mission

To support moss haven elementary school

Support for moss haven elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,782$226,554▲ $59,772
Savings and Temporary Cash Investments$132,171$147,525▲ $15,354
Prepaid Expenses and Deferred Charges$30,452$42,302▲ $11,850
Cash and Non-Interest-Bearing Accounts$4,177$33,747▲ $29,570
Accounts Receivable-$2,988-
Total Assets$166,800$226,562▲ $59,762
Liabilities
Accounts Payable and Accrued Expenses$18$8▼ $10
Total Liabilities$18$8▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,782$226,554▲ $59,772
Total Liabilities and Net Assets / Fund Balance$166,800$226,562▲ $59,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,939-▲ $107-$15,046
2015$14,797-▲ $142-$14,939
2014$14,655-▲ $141-$14,797
2013$14,635$4,500▲ $20-$14,655
2012$14,570$3,000▲ $65-$14,635
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Casey MccannPresident
Stacy SchiratoSecretary
Kelli TrentTreasurer
Stephanie DusekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,217
Program Service Revenue
$0
Investment Income
$958
Other Revenue
$170,528
All Other Contributions
$10,641
Change in Net Assets
$59,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,444
Grants and Similar Amounts Paid$34,487
Total Fundraising Expense$1,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,212$3,950$1,572$36,734
Grants to Domestic Orgs$27,791--$27,791
Other Expenses$10,199--$10,199
Grants to Domestic Individuals$6,696--$6,696
Office Expenses-$1,892-$1,892
Advertising$1,379--$1,379
Insurance-$425-$425
Conferences and Meetings$10--$10
Total Functional Expenses$121,092$6,267$1,572$128,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moss Haven ElementaryDallas, TXGovSupport$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,733
Fundraising Direct Expenses$65,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$194,439$194,439$50,129$144,310
Golf Tournament$12,511$12,511$7,800$4,711
Total Events$218,593$218,593$65,098$153,495
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
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
Kelli Trent
Title
Treasurer
Phone
4695932200
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Mccann
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

Additional Explanations

Form 990, Part IX, Line 24E

“Classroom supplies 8,457 0 0 school improvements 7,256 0 0 field trips 5,222 0 0 field day 3,419 0 0 bank fees 0 1,572 1,572 dues 0 2,378 0 beautification 1,605 0 0 copier 1,395 0 0 community outreach 1,161 0 0 recognition 960 0 0 parent education 957 0 0 arts & education 780 0 0 total 31,212 3,950 1,572”

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08
IRS990/AccountsReceivableGrp/EOYAmt02988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR MOSS HAVEN ELEMENTARY SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt01379
IRS990/AdvertisingGrp/TotalAmt01379
IRS990/AllOtherContributionsAmt010641
IRS990/AllOtherExpensesGrp/FundraisingAmt01572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031212
IRS990/AllOtherExpensesGrp/TotalAmt036734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLI TRENT
IRS990/BooksInCareOfDetail/PhoneNum04695932200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09202 MOSS FARM LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04177
IRS990/CashNonInterestBearingGrp/EOYAmt033747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010
IRS990/ConferencesMeetingsGrp/TotalAmt010
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017217
IRS990/CYGrantsAndSimilarPaidAmt034487
IRS990/CYInvestmentIncomeAmt0958
IRS990/CYOtherExpensesAmt094444
IRS990/CYOtherRevenueAmt0170528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128931
IRS990/CYTotalFundraisingExpenseAmt01572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR SERVICE IS TO PROVIDE SUPPORT TO FURTHER THE EDUCATIONAL SERVICES TO MOSS HAVEN ELEMENTARY'S STUDENTS NUMBERING 400 PLUS. GRANTS INCLUDING SCHOLARSHIP DONATIONS, DONATIONS TO AREA PTAS AND ADDITTIONAL DISBURSEMENTS IN SUPPORT OF EDUCATIONAL SERVICES PROVIDED BY MOSS HAVEN ELEMENTARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt07700 MOSS HAVEN ELEMENTARY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CASEY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE DUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY SCHIRATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065098
IRS990/FundraisingGrossIncomeAmt0219733
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt034487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027791
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027791
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294604
IRS990/GrossSalesOfInventoryAmt056696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06576
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT MOSS HAVEN ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166782
IRS990/NetAssetsOrFundBalancesEOYAmt0226554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/TotalAmt01892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt017037
IRS990/OtherExpensesGrp/ProgramServicesAmt115345
IRS990/OtherExpensesGrp/ProgramServicesAmt211423
IRS990/OtherExpensesGrp/ProgramServicesAmt310199
IRS990/OtherExpensesGrp/TotalAmt017037
IRS990/OtherExpensesGrp/TotalAmt115345
IRS990/OtherExpensesGrp/TotalAmt211423
IRS990/OtherExpensesGrp/TotalAmt310199
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042302
IRS990/PrincipalOfficerNm0CASEY MCCANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111283
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt017943
IRS990/PYOtherRevenueAmt0173363
IRS990/PYRevenuesLessExpensesAmt057264
IRS990/PYTotalExpensesAmt0129226
IRS990/PYTotalRevenueAmt0186490
IRS990/ReconcilationRevenueExpnssAmt059772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01280618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203300
IRS990ScheduleA/Total509Grp/TotalAmt01280618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-4500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
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/ExplanationTxt4CLASSROOM SUPPLIES 8,457 0 0 SCHOOL IMPROVEMENTS 7,256 0 0 FIELD TRIPS 5,222 0 0 FIELD DAY 3,419 0 0 BANK FEES 0 1,572 1,572 DUES 0 2,378 0 BEAUTIFICATION 1,605 0 0 COPIER 1,395 0 0 COMMUNITY OUTREACH 1,161 0 0 RECOGNITION 960 0 0 PARENT EDUCATION 957 0 0 ARTS & EDUCATION 780 0 0 TOTAL 31,212 3,950 1,572
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166800
IRS990/TotalAssetsEOYAmt0226562
IRS990/TotalAssetsGrp/BOYAmt0166800
IRS990/TotalAssetsGrp/EOYAmt0226562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt08
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt08
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226554
IRS990/TotalProgramServiceExpensesAmt0121092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188703
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226562
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0641FC1E84DEDD08632C0B76E15AD7A2CB5552470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07132E391FFE0D2AEC834BF4C8EC3A6B08FF54731
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02017-10-30T16:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,562
Liabilities
$8
Net assets
$226,554
Revenue
$188,703
Expenses
$128,931
Net income
$59,772
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
2017Detailed filing. Detailed filing data is available for this year.$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