Civic Intelligence

Lake Highlands Elementary PTA

990 • Fiscal year 2022 • EIN 75-1638286

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 16, 2022

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$220,567

Up $26,849 (+14%) from 2021

Net Assets

Up

$206,819

Up $29,330 (+17%) from 2021

Liabilities

Down

$13,748

Down $2,481 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$248,485

Up $83,619 (+51%) from 2021

Expenses

Up

$219,155

Up $90,444 (+70%) from 2021

Net Income

Down

$29,330

Down $6,825 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2025: $299,904Liabilities 2025: $107,555Net Assets 2025: $192,3492025

Highlighted filing

2022

Assets$220,567
Liabilities$13,748
Net Assets$206,819
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 2025: $258,834Expenses 2025: $321,280Net Income 2025: -$62,4462025

Highlighted filing

2022

Revenue$248,485
Expenses$219,155
Net Income$29,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$248,485
Mission and Program Overview

Mission

Educational support and parent involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,717$220,567▲ $26,850
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$193,717$220,567▲ $26,850
Liabilities
Other Liabilities$16,228--
Accounts Payable and Accrued Expenses$0$13,748▲ $13,748
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$16,228$13,748▼ $2,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,489$206,819▲ $29,330
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$177,489$206,819▲ $29,330
Total Liabilities and Net Assets / Fund Balance$193,717$220,567▲ $26,850
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer AllenPresident
Emily GruningerPrincipal
Kelly PacatteTreasurer
Ali JacksonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$33,558
Program Service Revenue
$4,422
Investment Income
$0
Other Revenue
$210,505
All Other Contributions
$4,039
Change in Net Assets
$29,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,155
Total Fundraising Expense$81,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,942$76,070$81,499$214,511
Conferences and Meetings$0$1,549-$1,549
Information Technology-$1,500-$1,500
Office Expenses-$920-$920
Insurance$0$425-$425
Payments to Affiliates$0$250-$250
Total Functional Expenses$56,942$80,714$81,499$219,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,054
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,614$101,614$31,584$70,030
Sign and Go Event$30,801$30,801$0$30,801
Total Events$181,054$181,054$89,322$91,732
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 from the previous year.”

Form 990, Part VI, Section C, Line 19

“All officers sign policy each year”

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
Kelly Pacatte
Title
Treasurer
Phone
2149346312
Signed
2022-07-16

Organization Details

Principal Officer
Jennifer Allen
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 reimbursement for classrooms, PTA programs, PTA Awards, Pond improvements, specials class reimbursement, school grounds improvement, additional tutoring for students.”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0785823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99444
IRS990ScheduleA/PublicSupportTotal509Amt0997227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194226
IRS990ScheduleA/Total509Grp/TotalAmt0997227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089322
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sign and Go Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091732
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial reconciliation committee reviews all finance documents from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers sign policy each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses include reimbursement for classroom/class materials for teachers, snack reimbursement for classrooms, PTA programs, PTA Awards, Pond improvements, specials class reimbursement, school grounds improvement, additional tutoring for students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,567
Liabilities
$13,748
Net assets
$206,819
Revenue
$248,485
Expenses
$219,155
Net income
$29,330
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
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
2022Detailed filing. Detailed filing data is available for this year.$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