Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2021 • EIN 51-0203584

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,790

Up $28,670 (+15%) from 2020

Net Assets

Up

$221,790

Up $28,670 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$148,212

Down $30,397 (-17%) from 2020

Expenses

Down

$119,542

Down $65,401 (-35%) from 2020

Net Income

Up

$28,670

Up $35,004 (+553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$221,790
Liabilities$0
Net Assets$221,790
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$148,212
Expenses$119,542
Net Income$28,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$214,910
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$193,120$221,790▲ $28,670
Savings and Temporary Cash Investments$179,923$210,564▲ $30,641
Cash and Non-Interest-Bearing Accounts$13,197$11,226▼ $1,971
Total Assets$193,120$221,790▲ $28,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,120$221,790▲ $28,670
Total Liabilities and Net Assets / Fund Balance$193,120$221,790▲ $28,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,219-▲ $376-$15,595
2019$15,218-▲ $1-$15,219
2018$15,217-▲ $1-$15,218
2017$15,046-▲ $11-$15,217
2016$14,939-▲ $107-$15,046
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amanda JordanPresident
Allison HarveyParliamentar
Whitney WilliamsSecretary
Camille PrewettTreasurer
Aimee BruyninckxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,216
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$124,356
All Other Contributions
$21,304
Change in Net Assets
$28,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,440
Grants and Similar Amounts Paid$10,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,456$2,557-$23,013
Other Expenses$16,541--$16,541
Grants to Domestic Orgs$10,102--$10,102
Office Expenses-$4,426-$4,426
Insurance-$540-$540
Total Functional Expenses$112,019$7,523$0$119,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moss Haven FarmDallas, TX501Farm Support$10,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,812
Fundraising Direct Expenses$16,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$150,562$150,562$16,671$133,891
Total Events$150,562$150,562$16,671$133,891
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
Camille Prewett
Title
Treasurer
Phone
4695932200
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Jordan
Formed
1976
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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

“Staff appreciation 7,640 0 0 field day 5,441 0 0 community outreach 4,404 0 0 bank fees 0 2,557 0 picnic 1,422 0 0 recognition 961 0 0 arts & education 323 0 0 parent education 234 0 0 pony club 31 0 0 total 20,456 2,557 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix364 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/GrossRevenueEvent1Amt0150562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016671
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010102
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/ExplanationTxt4STAFF APPRECIATION 7,640 0 0 FIELD DAY 5,441 0 0 COMMUNITY OUTREACH 4,404 0 0 BANK FEES 0 2,557 0 PICNIC 1,422 0 0 RECOGNITION 961 0 0 ARTS & EDUCATION 323 0 0 PARENT EDUCATION 234 0 0 PONY CLUB 31 0 0 TOTAL 20,456 2,557 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 0
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/TotalAssetsBOYAmt0193120
IRS990/TotalAssetsEOYAmt0221790
IRS990/TotalAssetsGrp/BOYAmt0193120
IRS990/TotalAssetsGrp/EOYAmt0221790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221790
IRS990/TotalProgramServiceExpensesAmt0112019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148212
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09202 MOSS FARM LN
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0MOSSHAVENPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE PREWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02021-08-25T14:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREWETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,790
Liabilities
$0
Net assets
$221,790
Revenue
$148,212
Expenses
$119,542
Net income
$28,670
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
2021Detailed filing. Detailed filing data is available for this year.$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