Civic Intelligence

PTA Texas Congress Victor H Hexter Elementary

990EZ • Fiscal year 2018 • EIN 75-2137028

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
9720 Waterview RdDallas, TX 75218

(214) 957-6363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,610

Down $12,529 (-24%) from 2017

Net Assets

Down

$39,610

Down $12,529 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$103,501

Up $21,211 (+26%) from 2017

Expenses

Up

$119,143

Up $39,055 (+49%) from 2017

Net Income

Down

-$15,642

Down $17,844 (-810%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2009: $21,609Liabilities 2009: $02009Assets 2011: $47,136Liabilities 2011: $02011Assets 2014: $52,865Net Assets 2014: $52,8652014Assets 2015: $49,391Net Assets 2015: $49,3912015Assets 2016: $49,937Net Assets 2016: $49,9372016Assets 2017: $52,139Net Assets 2017: $52,1392017Assets 2018: $39,610Net Assets 2018: $39,6102018Assets 2019: $46,655Net Assets 2019: $46,6552019Assets 2020: $34,284Net Assets 2020: $34,2842020Assets 2021: $47,612Net Assets 2021: $47,6122021Assets 2022: $48,895Liabilities 2022: $0Net Assets 2022: $48,8952022Assets 2023: $95,229Liabilities 2023: $0Net Assets 2023: $95,2292023Assets 2024: $106,099Liabilities 2024: $0Net Assets 2024: $106,0992024Assets 2025: $98,662Liabilities 2025: $3,210Net Assets 2025: $95,4522025

Highlighted filing

2018

Assets$39,610
Liabilities-
Net Assets$39,610
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2009: $46,373Expenses 2009: $59,171Net Income 2009: -$12,7982009Revenue 2011: $63,110Expenses 2011: $37,584Net Income 2011: $25,5262011Revenue 2014: $85,265Expenses 2014: $74,198Net Income 2014: $11,0672014Revenue 2015: $81,850Expenses 2015: $85,324Net Income 2015: -$3,4742015Revenue 2016: $66,517Expenses 2016: $65,971Net Income 2016: $5462016Revenue 2017: $82,290Expenses 2017: $80,088Net Income 2017: $2,2022017Revenue 2018: $103,501Expenses 2018: $119,143Net Income 2018: -$15,6422018Revenue 2019: $101,549Expenses 2019: $94,504Net Income 2019: $7,0452019Revenue 2020: $43,651Expenses 2020: $56,022Net Income 2020: -$12,3712020Revenue 2021: $24,952Expenses 2021: $11,588Net Income 2021: $13,3642021Revenue 2022: $35,764Expenses 2022: $34,481Net Income 2022: $1,2832022Revenue 2023: $129,918Expenses 2023: $83,584Net Income 2023: $46,3342023Revenue 2024: $143,992Expenses 2024: $133,159Net Income 2024: $10,8332024Revenue 2025: $114,324Expenses 2025: $124,673Net Income 2025: -$10,3492025

Highlighted filing

2018

Revenue$103,501
Expenses$119,143
Net Income-$15,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$139,043
Mission and Program Overview

Mission

Campus improvements, supplies, supporting students and teachers withprograms, supplies, technology enhancements, etc.

Campus improvements, supplies, supporting students and teachers with programs, supplies, technology enhancements, etc

Program Services

DescriptionGrantsExpenses
CAMPUS IMPROVEMENTS, TECHNOLOGY ENHANCEMENTS, SCHOOL SUPPLIES, TEACHER RESOURCES, TRAINING, ART AND MUSIC SUPPLIES, LIBRARY ENHANCEMENTS AND SCHOLARSHIPS BENEFITING A STUDENT POPULATION OF APPROXIMATELY 500 AND FACULTY.$118,593-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK CONEVice President-$0--
ROBERT JENKINSPresident-$0--
ANALISE LONGTreasurer-$0--
NATALIE DUNCANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour$73,031$73,031$8,240$64,791
Silent Auction$38,948$38,948$10,785$28,163
Total Events$131,520$131,520$30,216$101,304
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress Victor H Hexter Eleme
EIN
75-2137028
Phone
2149576363
Address
9720 WATERVIEW RD, DALLAS, TX 75218

Signing Officer

Name
Patrick Cone
Title
Vice President
Phone
3232068350
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Moss Luse & Womble LLC
Address
15601 DALLAS PARKWAY SUITE 530, ADDISON, TX 75001
Preparer
Miles N Kellum CPA
Phone
9726742584
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Campus improvements $49036”

Other Expenses.2

“Embezzlement under police rev $29378”

Other Expenses.3

“Student enrichment $26714”

Other Expenses.4

“TEACHER ENRICHMENT $7515”

Other Expenses.5

“SUPPLIES $2438”

Other Expenses.6

“BANK FEES $2288”

Other Expenses.7

“Computer and internet $551”

Other Expenses.8

“INSURANCE $510”

Other Expenses.9

“OTHER EXPENSES $163”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03113
IRS990EZ/OtherExpensesTotalAmt0118593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPUS IMPROVEMENTS, SUPPLIES, SUPPORTING STUDENTS AND TEACHERS WITH PROGRAMS, SUPPLIES, TECHNOLOGY ENHANCEMENTS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS IMPROVEMENTS, TECHNOLOGY ENHANCEMENTS, SCHOOL SUPPLIES, TEACHER RESOURCES, TRAINING, ART AND MUSIC SUPPLIES, LIBRARY ENHANCEMENTS AND SCHOLARSHIPS BENEFITING A STUDENT POPULATION OF APPROXIMATELY 500 AND FACULTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030216
IRS990EZ/SpecialEventsNetIncomeLossAmt0101304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119143
IRS990EZ/TotalProgramServiceExpensesAmt0118593
IRS990EZ/TotalRevenueAmt0103501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02182
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546097
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019541
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPUS IMPROVEMENTS $49036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMBEZZLEMENT UNDER POLICE REV $29378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $26714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER ENRICHMENT $7515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER AND INTERNET $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03232068350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS VICTOR H HEXTER ELEME
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752137028
ReturnHeader/Filer/PhoneNum02149576363
ReturnHeader/Filer/USAddress/AddressLine1Txt09720 WATERVIEW RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271609806
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015601 DALLAS PARKWAY SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09726742584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES N KELLUM CPA
ReturnHeader/ReturnTs02019-01-09T17:27:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,610
Liabilities
-
Net assets
$39,610
Revenue
$103,501
Expenses
$119,143
Net income
-$15,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$1.14$1.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.44$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.30$0.84$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.44$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.02$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.04$1.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.63$0.38$0.26
2009Summary only. Only limited summary data is available for this year.$0.22$0.00$0.46$0.59$0.13