Civic Intelligence

PTA Texas Congress Stinson Elementary PTA

990EZ • Fiscal year 2018 • EIN 55-0790974

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 01, 2018

4201 Greenfield DrRichardson, TX 75082

(469) 752-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,250

Up $15,168 (+47%) from 2017

Net Assets

$47,070

No earlier filing loaded for comparison.

Liabilities

Up

$180

Up $73 (+68%) from 2017

Revenue

Up

$58,453

Up $13,589 (+30%) from 2017

Expenses

Up

$43,645

Up $8,317 (+24%) from 2017

Net Income

Up

$14,808

Up $5,272 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $29,849Liabilities 2012: $1962012Assets 2013: $29,745Liabilities 2013: $1782013Assets 2014: $22,699Liabilities 2014: $1192014Assets 2015: $21,966Liabilities 2015: $1022015Assets 2016: $22,546Liabilities 2016: -$892016Assets 2017: $32,082Liabilities 2017: $1072017Assets 2018: $47,250Liabilities 2018: $180Net Assets 2018: $47,0702018Assets 2019: $38,058Liabilities 2019: $132Net Assets 2019: $37,9262019Assets 2020: $51,750Liabilities 2020: $47Net Assets 2020: $51,7032020Assets 2023: $29,754Liabilities 2023: $148Net Assets 2023: $29,6062023Assets 2024: $29,601Liabilities 2024: $96Net Assets 2024: $29,5052024Assets 2025: $43,195Liabilities 2025: $54Net Assets 2025: $43,1412025

Highlighted filing

2018

Assets$47,250
Liabilities$180
Net Assets$47,070

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $48,185Expenses 2012: $49,861Net Income 2012: -$1,6762012Revenue 2013: $45,173Expenses 2013: $45,277Net Income 2013: -$1042013Revenue 2014: $35,661Expenses 2014: $42,707Net Income 2014: -$7,0462014Revenue 2015: $36,345Expenses 2015: $37,079Net Income 2015: -$7342015Revenue 2016: $29,884Expenses 2016: $29,305Net Income 2016: $5792016Revenue 2017: $44,864Expenses 2017: $35,328Net Income 2017: $9,5362017Revenue 2018: $58,453Expenses 2018: $43,645Net Income 2018: $14,8082018Revenue 2019: $43,554Expenses 2019: $52,698Net Income 2019: -$9,1442019Revenue 2020: $46,409Expenses 2020: $32,532Net Income 2020: $13,8772020Revenue 2023: $44,974Expenses 2023: $50,783Net Income 2023: -$5,8092023Revenue 2024: $49,238Expenses 2024: $49,339Net Income 2024: -$1012024Revenue 2025: $56,323Expenses 2025: $42,687Net Income 2025: $13,6362025

Highlighted filing

2018

Revenue$58,453
Expenses$43,645
Net Income$14,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 1, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

To make every childs potential a reality by engaging and empowering families and communities to advocate for all children

Program Services

DescriptionGrantsExpenses
0-$20,905
0-$8,768
0-$3,300
0-$2,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeri Duncan President4201 Greenfield Dr Richardson TX 75082PT$0--
Nicole Haun Treasurer4201 Greenfield Dr Richardson TX 75082PT$0--
Stacey Hoppenstein VP Membership4201 Greenfield Dr Richardson TX 75082PT$0--
Diana Boswell VP Ways Means4201 Greenfield Dr Richardson TX 75082PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,115$0$0$0
Fall Book Fair$7,690$3,399$0$3,399
Total Events$40,904$3,399$0$3,399
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Stinson Elementary Pta
EIN
55-0790974
Address
4201 GREENFIELD DR, RICHARDSON, TX 75082

Signing Officer

Name
Jeri Duncan
Title
Stinson PTAPresident
Signed
2018-09-01
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 line 10 Grants and Similar Amounts Paid- BARBARA SALAMONE SCHOLARSHIP two award winners 750 dollars and 500 dollars Selection Criteria Any graduating senior enrolled in Plano ISD who attended Stinson Elementary School Student enrolling in an accredited undergraduate degree program at an accredited college or university for the 2018-2019 academic year minimum of 12 credit hours per semester Selection based on Financial Need and Merit TEXAS PTA FILL THE BACKPACK INITIATIVE to provide support to those impacted by Hurricane Harvey 300 dollars PLANO ISD EDUCATION FOUNDATION 250 dollars 4TH GRADE BOOK DONATION TO STUDENTS 1500 dollars TOTAL GRANTS AND SIMILAR AMOUNTS PAID 3300 dollars Part 1 Line 16 Other Expenses Campus Enrichment 20905 dollars Administrative and Teacher Hospitality 5872 dollars Student Programs 4918 dollars Leadership and Officer Training 2411 dollars TOTAL PART 1 LINE 16 34105 dollars Part 1 Line 20 Other Changes in Net Assets or Fund Balances Sales Tax Agency Payable Balance 180 dollars TOTAL PART 1 LINE 20 180 dollars Part 2 Line 24 Other Assets Petty Cash 100 dollars TOTAL PART 2 LINE 24 100 dollars Part 2 Line 26 Total Liabilities Sales Tax Agency Payable Balance 180 dollars TOTAL PART 2 LINE 26 180 dollars

Raw XML Appendix266 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt034105
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051562
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16253
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050432
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Book Fair
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IRS990ScheduleG/GamingManagerCompensationAmt00
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IRS990ScheduleG/LicensedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 line 10 Grants and Similar Amounts Paid- BARBARA SALAMONE SCHOLARSHIP two award winners 750 dollars and 500 dollars Selection Criteria Any graduating senior enrolled in Plano ISD who attended Stinson Elementary School Student enrolling in an accredited undergraduate degree program at an accredited college or university for the 2018-2019 academic year minimum of 12 credit hours per semester Selection based on Financial Need and Merit TEXAS PTA FILL THE BACKPACK INITIATIVE to provide support to those impacted by Hurricane Harvey 300 dollars PLANO ISD EDUCATION FOUNDATION 250 dollars 4TH GRADE BOOK DONATION TO STUDENTS 1500 dollars TOTAL GRANTS AND SIMILAR AMOUNTS PAID 3300 dollars Part 1 Line 16 Other Expenses Campus Enrichment 20905 dollars Administrative and Teacher Hospitality 5872 dollars Student Programs 4918 dollars Leadership and Officer Training 2411 dollars TOTAL PART 1 LINE 16 34105 dollars Part 1 Line 20 Other Changes in Net Assets or Fund Balances Sales Tax Agency Payable Balance 180 dollars TOTAL PART 1 LINE 20 180 dollars Part 2 Line 24 Other Assets Petty Cash 100 dollars TOTAL PART 2 LINE 24 100 dollars Part 2 Line 26 Total Liabilities Sales Tax Agency Payable Balance 180 dollars TOTAL PART 2 LINE 26 180 dollars
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeri Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Stinson PTAPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS STINSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0550790974
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 GREENFIELD DR
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
ReturnHeader/ReturnTs02018-09-01T05:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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