Civic Intelligence

PTA Texas Congress Mirabeau B Lamar High

EIN 75-2041232 • 501(c)3 • Arlington, TX

Profile

CHILD ADVOCACY.

1400 Lamar BlvdArlington, TX 76012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,170

Down $3,525 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,170

Down $3,525 (-28%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$34,802

Up $5,018 (+17%) from 2021

Expenses

Up

$38,327

Up $9,280 (+32%) from 2021

Net Income

Down

-$3,525

Down $4,262 (-578%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $8,995Liabilities 2012: $02012Assets 2013: $18,200Liabilities 2013: $02013Assets 2014: $13,372Liabilities 2014: $02014Assets 2015: $10,963Liabilities 2015: $02015Assets 2016: $13,484Liabilities 2016: $02016Assets 2017: $14,899Liabilities 2017: $02017Assets 2018: $14,499Net Assets 2018: $14,4992018Assets 2019: $12,340Net Assets 2019: $12,3402019Assets 2020: $10,958Net Assets 2020: $10,9582020Assets 2021: $12,695Net Assets 2021: $12,6952021Assets 2022: $9,170Net Assets 2022: $9,1702022

Highlighted filing

2022

Assets$9,170
Liabilities-
Net Assets$9,170
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $9,237Expenses 2012: $16,468Net Income 2012: -$7,2312012Revenue 2013: $14,927Expenses 2013: $5,722Net Income 2013: $9,2052013Revenue 2014: $1,864Expenses 2014: $6,691Net Income 2014: -$4,8272014Revenue 2015: $4,973Expenses 2015: $7,383Net Income 2015: -$2,4102015Revenue 2016: $9,458Expenses 2016: $6,937Net Income 2016: $2,5212016Revenue 2017: $8,429Expenses 2017: $7,014Net Income 2017: $1,4152017Revenue 2018: $50,604Expenses 2018: $51,004Net Income 2018: -$4002018Revenue 2019: $49,138Expenses 2019: $51,297Net Income 2019: -$2,1592019Revenue 2020: $27,881Expenses 2020: $29,263Net Income 2020: -$1,3822020Revenue 2021: $29,784Expenses 2021: $29,047Net Income 2021: $7372021Revenue 2022: $34,802Expenses 2022: $38,327Net Income 2022: -$3,5252022

Highlighted filing

2022

Revenue$34,802
Expenses$38,327
Net Income-$3,525
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$9,170
Liabilities
-
Net assets
$9,170
Revenue
$34,802
Expenses
$38,327
Net income
-$3,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.17$9.17$34.8$38.3$3.53
2021Detailed filing. Detailed filing data is available for this year.$12.7$12.7$29.8$29.0$0.74
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$27.9$29.3$1.38
2019Detailed filing. Detailed filing data is available for this year.$12.3$12.3$49.1$51.3$2.16
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$50.6$51.0$0.40
2017Summary only. Only limited summary data is available for this year.$14.9$0.00$8.43$7.01$1.42
2016Summary only. Only limited summary data is available for this year.$13.5$0.00$9.46$6.94$2.52
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$4.97$7.38$2.41
2014Summary only. Only limited summary data is available for this year.$13.4$0.00$1.86$6.69$4.83
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$14.9$5.72$9.21
2012Summary only. Only limited summary data is available for this year.$9.00$0.00$9.24$16.5$7.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$45,324
Mission and Program Overview

Mission

CHILD ADVOCACY.

Program Services

DescriptionGrantsExpenses
PROJECT CELEBRATION-AN ALCOHOL-FREE AFTER PROM PARTY FOR ALL GRADUATING SENIORS AND THEIR DATES WITH FOOD, ENTERTAINMENT, GAMES AND PRIZES. APPROXIMATELY 500 STUDENTS ATTEND THIS PARTY.-$33,531
PROVIDED four SCHOLARSHIPS OF $2000 TO GRADUATING SENIORS. THESE AWARDS ARE PAID DIRECTLY TO COLLEGES FOR STUDENT TUITION AND/OR BOOK EXPENSES. Provided A $50 donation to AISD PTA Council for THEIR scholarship fund.$2,050$2,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON HOOKVP-Membership-$0--
CLARISSA HODGESTreasurer-$0--
THERESA JORGENSENVP-Budget & Fin-$0--
SHIRLEY GLADBACHVP-Comm. Serv.-$0--
CHELSEY LUMANSecretary-$0--
LISA WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Mirabeau B Lamar High
EIN
75-2041232
Phone
6828678300
Address
1400 LAMAR BLVD, ARLINGTON, TX 76012

Signing Officer

Name
Lisa Wilson
Title
President
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1205”

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“Venue & event expenses $15934”

Other Expenses.2

“PRIZES $14332”

Other Expenses.3

“ENTERTAINMENT $1744”

Other Expenses.4

“MISCELLANEOUS $490”

Other Expenses.5

“NEWSLETTER EXPENSE $455”

Other Expenses.6

“SIGNS $427”

Other Expenses.7

“MEMBERSHIP COSTS $419”

Other Expenses.8

“TICKETS $220”

Other Expenses.9

“Bank & merchant fees $106”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06828678300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012695
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IRS990EZ/ContributionsGiftsGrantsEtcAmt026451
IRS990EZ/CostOfGoodsSoldAmt010522
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012695
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5044
IRS990EZ/GrossReceiptsAmt045324
IRS990EZ/GrossSalesOfInventoryAmt05478
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012695
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARISSA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY GLADBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEY LUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-BUDGET & FIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-COMM. SERV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY.
IRS990EZ/ProgramServiceRevenueAmt013395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT CELEBRATION-AN ALCOHOL-FREE AFTER PROM PARTY FOR ALL GRADUATING SENIORS AND THEIR DATES WITH FOOD, ENTERTAINMENT, GAMES AND PRIZES. APPROXIMATELY 500 STUDENTS ATTEND THIS PARTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED four SCHOLARSHIPS OF $2000 TO GRADUATING SENIORS. THESE AWARDS ARE PAID DIRECTLY TO COLLEGES FOR STUDENT TUITION AND/OR BOOK EXPENSES. Provided A $50 donation to AISD PTA Council for THEIR scholarship fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038327
IRS990EZ/TotalProgramServiceExpensesAmt035581
IRS990EZ/TotalRevenueAmt034802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153991
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059644
IRS990ScheduleA/Total509Grp/TotalAmt0238657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUE & EVENT EXPENSES $15934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES $14332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER EXPENSE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIGNS $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP COSTS $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TICKETS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & MERCHANT FEES $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS MIRABEAU B LAMAR HIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752041232
ReturnHeader/Filer/PhoneNum06828678300
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 LAMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02022-11-04T06:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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