Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 75-1787600

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 28, 2019

2425 San Gabriel DrPlano, TX 75074

(469) 752-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,880

Up $1,975 (+10%) from 2018

Net Assets

$20,880

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$20,344

Down $3,124 (-13%) from 2018

Expenses

Down

$18,369

Down $4,638 (-20%) from 2018

Net Income

Up

$1,975

Up $1,514 (+328%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $18,420Liabilities 2012: $02012Assets 2013: $9,000Liabilities 2013: $02013Assets 2014: $9,030Liabilities 2014: $02014Assets 2015: $8,212Liabilities 2015: $02015Assets 2016: $12,371Liabilities 2016: $02016Assets 2017: $18,444Liabilities 2017: $02017Assets 2018: $18,905Liabilities 2018: $02018Assets 2019: $20,880Liabilities 2019: $0Net Assets 2019: $20,8802019Assets 2020: $24,323Liabilities 2020: $0Net Assets 2020: $24,3232020

Highlighted filing

2019

Assets$20,880
Liabilities$0
Net Assets$20,880

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $28,173Expenses 2012: $23,657Net Income 2012: $4,5162012Revenue 2013: $19,369Expenses 2013: $28,789Net Income 2013: -$9,4202013Revenue 2014: $22,361Expenses 2014: $22,331Net Income 2014: $302014Revenue 2015: $22,147Expenses 2015: $24,958Net Income 2015: -$2,8112015Revenue 2016: $24,038Expenses 2016: $19,879Net Income 2016: $4,1592016Revenue 2017: $26,146Expenses 2017: $20,073Net Income 2017: $6,0732017Revenue 2018: $23,468Expenses 2018: $23,007Net Income 2018: $4612018Revenue 2019: $20,344Expenses 2019: $18,369Net Income 2019: $1,9752019Revenue 2020: $18,809Expenses 2020: $15,366Net Income 2020: $3,4432020

Highlighted filing

2019

Revenue$20,344
Expenses$18,369
Net Income$1,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 28, 2019
Return Version
2018v3.0
Gross Receipts
$50,062
Mission and Program Overview

Mission

To provide support to the student and teachers at Dooley Elementary. Our biggest services are field trips, assemblies and capital gift.

Program Services

DescriptionGrantsExpenses
To provide support to the students and teachers at Dooley Elementary. Our biggest services are field trips, assemblies and capital gift.$0$18,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana OverhauserPresidentPT$0--
Vivian RiniVice PresidentPT$0--
Casey WardVice PresidentPT$0--
Isabel RodriguezTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS - Dooley Elementary
EIN
75-1787600
Phone
4697521100
Address
2425 San Gabriel Dr, Plano, TX 75074

Signing Officer

Name
Diana Overhauser
Title
President
Phone
4697521100
Signed
2019-08-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Line 16 - Other Expenses: This line consists of costs for various programs and activities in support of our school and surrounding community including: field trips, assemblies, programs, special events and hospitality.

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Overhauser- President
IRS990EZ/BooksInCareOfDetail/PhoneNum04697521100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 San Gabriel Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/CostOfGoodsSoldAmt019286
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt023006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-130
IRS990EZ/GrossReceiptsAmt050062
IRS990EZ/GrossSalesOfInventoryAmt019156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018905
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020880
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Overhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Rini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Isabel Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017647
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the student and teachers at Dooley Elementary. Our biggest services are field trips, assemblies and capital gift.
IRS990EZ/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support to the students and teachers at Dooley Elementary. Our biggest services are field trips, assemblies and capital gift.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018369
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010432
IRS990EZ/SpecialEventsNetIncomeLossAmt012574
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018369
IRS990EZ/TotalProgramServiceExpensesAmt018369
IRS990EZ/TotalRevenueAmt020344
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0213293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052583
IRS990ScheduleA/Total509Grp/TotalAmt0213293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 - Other Expenses: This line consists of costs for various programs and activities in support of our school and surrounding community including: field trips, assemblies, programs, special events and hospitality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Overhauser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04697521100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS - Dooley Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0751787600
ReturnHeader/Filer/PhoneNum04697521100
ReturnHeader/Filer/USAddress/AddressLine1Txt02425 San Gabriel Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.237.118
ReturnHeader/ReturnTs02019-08-28T23:31:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings