Civic Intelligence

Lake Highlands Elementary PTA

990 • Fiscal year 2024 • EIN 75-1638286

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

Organization Profilewww.lhepta.org
9501 Ferndale RdDallas, TX 75238

(469) 593-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$316,234

Flat from 2024

Net Assets

Flat

$254,797

Flat from 2024

Liabilities

Flat

$61,437

Flat from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Flat

$397,275

Flat from 2024

Expenses

Flat

$339,859

Flat from 2024

Net Income

Flat

$57,416

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2012: $17,265Liabilities 2012: $02012Assets 2013: $23,221Liabilities 2013: $02013Assets 2014: $15,809Liabilities 2014: $02014Assets 2015: $24,536Liabilities 2015: $02015Assets 2016: $44,520Liabilities 2016: $02016Assets 2017: $104,450Liabilities 2017: $02017Assets 2018: $103,408Liabilities 2018: $02018Assets 2019: $67,933Liabilities 2019: $02019Assets 2020: $157,441Liabilities 2020: $0Net Assets 2020: $157,4412020Assets 2021: $193,718Liabilities 2021: $16,229Net Assets 2021: $177,4892021Assets 2022: $220,567Liabilities 2022: $13,748Net Assets 2022: $206,8192022Assets 2023: $298,752Liabilities 2023: $101,370Net Assets 2023: $197,3822023Assets 2024: $316,234Liabilities 2024: $61,437Net Assets 2024: $254,7972024Assets 2024: $316,234Liabilities 2024: $61,437Net Assets 2024: $254,7972024Assets 2025: $299,904Liabilities 2025: $107,555Net Assets 2025: $192,3492025

Highlighted filing

2024

Assets$316,234
Liabilities$61,437
Net Assets$254,797
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2012: $28,730Expenses 2012: $26,453Net Income 2012: $2,2772012Revenue 2013: $27,132Expenses 2013: $21,176Net Income 2013: $5,9562013Revenue 2014: $25,410Expenses 2014: $32,821Net Income 2014: -$7,4112014Revenue 2015: $71,180Expenses 2015: $62,453Net Income 2015: $8,7272015Revenue 2016: $71,194Expenses 2016: $51,210Net Income 2016: $19,9842016Revenue 2017: $136,380Expenses 2017: $76,451Net Income 2017: $59,9292017Revenue 2018: $124,449Expenses 2018: $125,491Net Income 2018: -$1,0422018Revenue 2019: $123,232Expenses 2019: $158,707Net Income 2019: -$35,4752019Revenue 2020: $126,393Expenses 2020: $36,885Net Income 2020: $89,5082020Revenue 2021: $164,866Expenses 2021: $128,711Net Income 2021: $36,1552021Revenue 2022: $248,485Expenses 2022: $219,155Net Income 2022: $29,3302022Revenue 2023: $250,347Expenses 2023: $259,784Net Income 2023: -$9,4372023Revenue 2024: $397,275Expenses 2024: $339,859Net Income 2024: $57,4162024Revenue 2024: $397,275Expenses 2024: $339,859Net Income 2024: $57,4162024Revenue 2025: $258,834Expenses 2025: $321,280Net Income 2025: -$62,4462025

Highlighted filing

2024

Revenue$397,275
Expenses$339,859
Net Income$57,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$424,512
Mission and Program Overview

Mission

Educational support and parent involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,693$316,234▲ $17,541
Accounts Receivable$58$0▼ $58
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$298,751$316,234▲ $17,483
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$98,205$60,331▼ $37,874
Accounts Payable and Accrued Expenses$3,165$1,106▼ $2,059
Total Liabilities$101,370$61,437▼ $39,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,381$234,797▲ $37,416
Net Assets With Donor Restrictions$0$20,000▲ $20,000
Total Net Assets Fund Balance$197,381$254,797▲ $57,416
Total Liabilities and Net Assets / Fund Balance$298,751$316,234▲ $17,483
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ali JacksonPresident
Emily GruningerPrincipal
Brittany PuryearTreasurer
Anna CobbsVP
Jacy RussellVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$54,144
Program Service Revenue
$12,201
Investment Income
$0
Other Revenue
$330,930
All Other Contributions
$25,876
Change in Net Assets
$57,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,859
Total Fundraising Expense$22,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,644$147,911$22,333$336,888
Office Expenses$0$1,131$0$1,131
Insurance$0$925$0$925
Information Technology$0$425$0$425
Payments to Affiliates$0$250$0$250
Conferences and Meetings$0$240$0$240
Total Functional Expenses$166,644$150,882$22,333$339,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,955
Fundraising Direct Expenses$27,237
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$128,574$128,574$18,504$110,070
Sign and Go Event$61,207$61,207$0$61,207
Total Events$300,955$300,955$138,342$162,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section B, Line 11B

“Financial reconciliation committee reviews all finance documents and draft 990 for the previous year.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the PTA website, as well as the minutes from every board and general meeting that show current financial information and position.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-1638286
Phone
4695932100
Address
9501 Ferndale Rd, Dallas, TX 75238
Doing Business As
Lake Highlands Elementary PTA

Signing Officer

Name
Brittany Puryear
Title
Treasurer
Phone
2149346312
Signed
2024-07-25

Organization Details

Principal Officer
Ali Jackson
Formed
1975
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
0
Employees
0
Volunteers
500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Expenses include reimbursement for classroom/class materials for teachers, snack reimbursements for classrooms, PTA programs, PTA awards, teacher lounge Improvements, specials class reimbursements, school grounds improvements, additional tutoring for students, substitutes for teacher's during parent conferences, book fairs and educational field trips for students.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Principal
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0No other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt057212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ali Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fall and Spring student programming
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DE&I programming
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05442
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc06th Grade programming and activities
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Tutoring for students
IRS990/ProgSrvcAccomActyOtherGrp/Desc24th Grade programming and activities
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Teacher Supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Teacher Support and Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Library activities, programs and supplies
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Student activities, programs and STAAR testing support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016412
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218119
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt316857
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47924
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55847
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt627744
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259784
IRS990/PYOtherRevenueAmt0218485
IRS990/PYProgramServiceRevenueAmt03968
IRS990/PYRevenuesLessExpensesAmt0-9437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,234
Liabilities
$61,437
Net assets
$254,797
Revenue
$397,275
Expenses
$339,859
Net income
$57,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.08$1.92$2.59$3.21$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.61$2.55$3.97$3.40$0.57
2024Summary only. Only limited summary data is available for this year.$3.16$0.61$2.55$3.97$3.40$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.97$2.50$2.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.14$2.07$2.48$2.19$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.77$1.65$1.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.26$0.37$0.90
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.23$1.59$0.35
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.24$1.25$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.36$0.76$0.60
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.71$0.51$0.20
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.25$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.26$0.02