Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2020 • EIN 51-0203584

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$193,120

Down $6,336 (-3.2%) from 2019

Net Assets

Down

$193,120

Down $2,370 (-1.2%) from 2019

Liabilities

Down

$0

Down $3,966 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$178,609

Up $8,673 (+5.1%) from 2019

Expenses

Up

$184,943

Up $17,054 (+10%) from 2019

Net Income

Down

-$6,334

Down $8,381 (-409%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$193,120
Liabilities$0
Net Assets$193,120
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$178,609
Expenses$184,943
Net Income-$6,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$292,269
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$195,490$193,120▼ $2,370
Savings and Temporary Cash Investments$194,271$179,923▼ $14,348
Cash and Non-Interest-Bearing Accounts$5,185$13,197▲ $8,012
Total Assets$199,456$193,120▼ $6,336
Liabilities
Accounts Payable and Accrued Expenses$3,966--
Total Liabilities$3,966$0▼ $3,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,490$193,120▼ $2,370
Total Liabilities and Net Assets / Fund Balance$199,456$193,120▼ $6,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,218-▲ $1-$15,219
2018$15,217-▲ $1-$15,218
2017$15,046-▲ $11-$15,217
2016$14,939-▲ $107-$15,046
2015$14,797-▲ $142-$14,939
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison HarveyPresident
Megan BellParliamentar
Ashley JeffersSecretary
Brandi TookerTreasurer
Amanda JordanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,624
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$153,333
All Other Contributions
$22,518
Change in Net Assets
$-6,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,443
Grants and Similar Amounts Paid$39,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,500--$30,500
All Other Expenses$21,908$2,456-$24,364
Other Expenses$11,936--$11,936
Grants to Domestic Individuals$9,000--$9,000
Office Expenses-$1,279-$1,279
Insurance-$540-$540
Total Functional Expenses$180,668$4,275$0$184,943
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moss Haven FarmDallas, TX501Farm Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,414
Fundraising Direct Expenses$59,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$216,446$216,446$50,978$165,468
Carnival$5,601$5,601$8,741$-3,140
Total Events$222,047$222,047$59,719$162,328
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 35% controlled entity
No
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
Brandi Tooker
Title
Treasurer
Phone
4695932200
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Harvey
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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

“Community outreach 10,495 0 0 staff appreciation 4,409 0 0 farm donation 2,500 0 0 bank fees 0 2,456 0 beautification 1,485 0 0 arts & education 1,251 0 0 classroom supplies 650 0 0 parade 611 0 0 environmental 456 0 0 play/concert 51 0 0 total 21,908 2,456 0”

Form 990, Part XI, Line 9

“Prior period adjustment 3,964”

Raw XML Appendix378 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08741
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FARM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOSS HAVEN FARM
IRS990ScheduleI/RecipientTable/RecipientEIN0471624867
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/ExplanationTxt4COMMUNITY OUTREACH 10,495 0 0 STAFF APPRECIATION 4,409 0 0 FARM DONATION 2,500 0 0 BANK FEES 0 2,456 0 BEAUTIFICATION 1,485 0 0 ARTS & EDUCATION 1,251 0 0 CLASSROOM SUPPLIES 650 0 0 PARADE 611 0 0 ENVIRONMENTAL 456 0 0 PLAY/CONCERT 51 0 0 TOTAL 21,908 2,456 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 3,964
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199456
IRS990/TotalAssetsEOYAmt0193120
IRS990/TotalAssetsGrp/BOYAmt0199456
IRS990/TotalAssetsGrp/EOYAmt0193120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03966
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03966
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193120
IRS990/TotalProgramServiceExpensesAmt0180668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178609
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09202 MOSS FARM LN
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MOSSHAVENPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI TOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/AtSubmissionCreationDeviceId07132E391FFE0D2AEC834BF4C8EC3A6B08FF54731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034170C8893A32AFF12C8A1D7A3EBB7F8B272A819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.24.159.87
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:39
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02020-09-01T15:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,120
Liabilities
$0
Net assets
$193,120
Revenue
$178,609
Expenses
$184,943
Net income
-$6,334
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
2020Detailed filing. Detailed filing data is available for this year.$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