Civic Intelligence

Ditto Elementary PTA

990EZ • Fiscal year 2023 • EIN 75-1752604

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 05, 2024

Organization Profilewww.dittopta.com
3001 Quail LnArlington, TX 76016

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$65,167

Down $34,969 (-35%) from 2020

Net Assets

Down

$65,167

Down $34,969 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$60,568

Up $27,196 (+81%) from 2020

Expenses

Up

$16,212

Up $14,080 (+660%) from 2020

Net Income

Up

$44,356

Up $13,116 (+42%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $68,330Liabilities 2015: $02015Assets 2016: $83,972Liabilities 2016: $02016Assets 2017: $47,073Liabilities 2017: $02017Assets 2018: $66,673Liabilities 2018: $02018Assets 2019: $68,896Liabilities 2019: $0Net Assets 2019: $68,8962019Assets 2020: $100,136Liabilities 2020: $0Net Assets 2020: $100,1362020Assets 2023: $81,379Liabilities 2023: $0Net Assets 2023: $81,3792023Assets 2023: $65,167Liabilities 2023: $0Net Assets 2023: $65,1672023Assets 2024: $85,751Net Assets 2024: $85,7512024Assets 2025: $74,443Net Assets 2025: $74,4432025

Highlighted filing

2023

Assets$65,167
Liabilities$0
Net Assets$65,167
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $43,765Expenses 2015: $25,748Net Income 2015: $18,0172015Revenue 2016: $35,863Expenses 2016: $20,221Net Income 2016: $15,6422016Revenue 2017: $21,969Expenses 2017: $58,868Net Income 2017: -$36,8992017Revenue 2018: $56,861Expenses 2018: $37,261Net Income 2018: $19,6002018Revenue 2019: $41,756Expenses 2019: $39,533Net Income 2019: $2,2232019Revenue 2020: $33,372Expenses 2020: $2,132Net Income 2020: $31,2402020Revenue 2023: $60,568Expenses 2023: $0Net Income 2023: $60,5682023Revenue 2023: $60,568Expenses 2023: $16,212Net Income 2023: $44,3562023Revenue 2024: $55,456Expenses 2024: $43,885Net Income 2024: $11,5712024Revenue 2025: $69,662Expenses 2025: $82,240Net Income 2025: -$12,5782025

Highlighted filing

2023

Revenue$60,568
Expenses$16,212
Net Income$44,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$88,675
Mission and Program Overview

Mission

child advocacy; support students, parents & teachers

1000 Scholarship

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara LockhartPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex$39,702$39,702$0$39,702
Spring Fling$12,941$11,309$0$11,309
Total Events$52,643$51,011$0$51,011
Filing and Contact Details

Filer

Filer Name
Ditto Elementary PTATexas Congress of PTAs
EIN
75-1752604
Phone
0000000000
Address
3001 Quail Ln, Arlington, TX 76016

Signing Officer

Name
Brandi Wright
Title
Treasurer 23-24 24-25
Phone
2544330501
Signed
2024-08-05
Supplemental Narrative

Additional Explanations

Schedule O:

“Expenses related to fundraising, services and administration.”

Raw XML Appendix177 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/CityNm0Arlington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01000 Scholarship
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt056882
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03686
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03686
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060568
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686
IRS990ScheduleA/TotalSupportAmt060568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060568
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01632
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01632
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses related to fundraising, services and administration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer 23-24 24-25
ReturnHeader/BusinessOfficerGrp/PhoneNum02544330501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ditto Elementary PTATexas Congress of PTAs
ReturnHeader/Filer/BusinessNameControlTxt0DITT
ReturnHeader/Filer/EIN0751752604
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Quail Ln
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/ReturnTs02024-08-05T18:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,167
Liabilities
$0
Net assets
$65,167
Revenue
$60,568
Expenses
$16,212
Net income
$44,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.70$0.82$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.55$0.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.61$0.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.61$0.16$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.33$0.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.57$0.37$0.20
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.22$0.59$0.37
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.36$0.20$0.16
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.44$0.26$0.18