Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2200635

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 04, 2016

Organization ProfileWWW.CARLISLEPTA.ORG
6525 Old Orchard DrivePlano, TX 75023

(469) 609-7826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$47,159

Flat from 2016

Net Assets

$47,159

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Flat

$35,442

Flat from 2016

Expenses

Flat

$65,650

Flat from 2016

Net Income

Flat

-$30,208

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $32,676Liabilities 2011: $02011Assets 2012: $45,147Liabilities 2012: $02012Assets 2013: $59,236Liabilities 2013: $02013Assets 2015: $85,749Liabilities 2015: $0Net Assets 2015: $85,7492015Assets 2016: $47,159Liabilities 2016: $0Net Assets 2016: $47,1592016Assets 2016: $47,159Liabilities 2016: $02016Assets 2017: $36,066Liabilities 2017: $02017Assets 2018: $38,623Liabilities 2018: $02018Assets 2019: $36,006Liabilities 2019: $02019Assets 2022: $57,492Liabilities 2022: $1,650Net Assets 2022: $55,8422022Assets 2024: $43,342Liabilities 2024: $02024Assets 2025: $23,246Net Assets 2025: $23,2462025

Highlighted filing

2016

Assets$47,159
Liabilities$0
Net Assets$47,159
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,073Expenses 2011: $39,177Net Income 2011: $2,8962011Revenue 2012: $33,341Expenses 2012: $20,870Net Income 2012: $12,4712012Revenue 2013: $38,940Expenses 2013: $20,106Net Income 2013: $18,8342013Revenue 2015: $67,925Expenses 2015: $30,885Net Income 2015: $37,0402015Revenue 2016: $35,442Expenses 2016: $65,650Net Income 2016: -$30,2082016Revenue 2016: $35,442Expenses 2016: $65,650Net Income 2016: -$30,2082016Revenue 2017: $23,166Expenses 2017: $34,260Net Income 2017: -$11,0942017Revenue 2018: $35,847Expenses 2018: $33,290Net Income 2018: $2,5572018Revenue 2019: $33,324Expenses 2019: $35,941Net Income 2019: -$2,6172019Revenue 2022: $71,453Expenses 2022: $43,383Net Income 2022: $28,0702022Revenue 2024: $31,364Expenses 2024: $25,059Net Income 2024: $6,3052024Revenue 2025: $55,177Expenses 2025: $57,457Net Income 2025: -$2,2802025

Highlighted filing

2016

Revenue$35,442
Expenses$65,650
Net Income-$30,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 4, 2016
Return Version
2015v2.1
Gross Receipts
$85,340
Mission and Program Overview

Mission

Parent Teacher Association

EDUCATIONALCHARITABLE

Program Services

DescriptionGrantsExpenses
LITERACY&READING PROGRAM-RECOGNIZED BY NATIONAL PTA FOR OUTSTANDING ACHIEVEMENT IN PROMOTION OF LITERACY & READING BY A PTA AND WAS PRESENTED AN AWARD-$24,300
SPONSORSHIP OF ANNUAL FIELD DAY EVENT-BRINGS TOGETHER FAMILIES STUDENTS STAFF AND COMMUNITY TO PROMOTE SCHOOL SPIRIT HEALTH FUN COMRADERIE AND INCLUSION-$3,844
WATCH DOGS PROGRAM-ACHIEVED LARGEST MEMBERSHIP AND FATHER FIGURE PARTICIPATION TO DATE IN THE SCHOOLS HISTORY VOLUNTEER PROGRAM AND RECORD TURNOUTS FOR WATCH DOGS EVENTS-$1,497
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY MARTINPresidentPT$0--
ROBIN JACKSON1st VP Programs-$0--
KARA LINDSLEY2nd VP Volunteers-$0--
ADINA RITTER3rd VP Ways And Means-$0--
BETHANY MORRIS4th VP Communications-$0--
FARIDA CHANDRANSecretary-$0--
CLOE MCQUERRYTreasurerPT$0--
AMBER HEINTZParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$12,737$12,737$3,456$9,281
Total Events$12,737$12,737$3,456$9,281
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 7439
EIN
75-2200635
Address
6525 OLD ORCHARD DRIVE, PLANO, TX 75023

Signing Officer

Name
Jenny Martin
Title
President
Phone
4696097826
Signed
2016-07-04
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcouncil membership and training 105insurance 595bank charges 60board shirts 405hospitality 2,377office supplies 790pta conference and meetings 254website 702school donation expenses 40,882program expenses 4,352prior budget year expenses 7,946expenses against contributions 1,269”

Changes to governing documents Part V line 34

“Our pta operations and activities are goverened by two documents: a set of bylaws from the texas state pta and a set of standing rules that are mandates by the local pta itself. On january 21st, 2016 the local standing rules were amended upon approval from the carlisle elementarys pta general membership by a majority vote on january 21st, 2016.”

Raw XML Appendix170 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/MembershipDuesAmt02296
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADINA RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FARIDA CHANDRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLOE MCQUERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER HEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059737
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONALCHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0617
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATCH DOGS PROGRAM-ACHIEVED LARGEST MEMBERSHIP AND FATHER FIGURE PARTICIPATION TO DATE IN THE SCHOOLS HISTORY VOLUNTEER PROGRAM AND RECORD TURNOUTS FOR WATCH DOGS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06005
IRS990EZ/SpecialEventsNetIncomeLossAmt09111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065650
IRS990EZ/TotalProgramServiceExpensesAmt029641
IRS990EZ/TotalRevenueAmt035442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARLISLEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085339
IRS990ScheduleA/Total509Grp/TotalAmt085339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085339
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012737
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOUNCIL MEMBERSHIP AND TRAINING 105INSURANCE 595BANK CHARGES 60BOARD SHIRTS 405HOSPITALITY 2,377OFFICE SUPPLIES 790PTA CONFERENCE AND MEETINGS 254WEBSITE 702SCHOOL DONATION EXPENSES 40,882PROGRAM EXPENSES 4,352PRIOR BUDGET YEAR EXPENSES 7,946EXPENSES AGAINST CONTRIBUTIONS 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR PTA OPERATIONS AND ACTIVITIES ARE GOVERENED BY TWO DOCUMENTS: A SET OF BYLAWS FROM THE TEXAS STATE PTA AND A SET OF STANDING RULES THAT ARE MANDATES BY THE LOCAL PTA ITSELF. ON JANUARY 21ST, 2016 THE LOCAL STANDING RULES WERE AMENDED UPON APPROVAL FROM THE CARLISLE ELEMENTARYS PTA GENERAL MEMBERSHIP BY A MAJORITY VOTE ON JANUARY 21ST, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to governing documents Part V line 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04696097826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 7439
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752200635
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 OLD ORCHARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/ReturnTs02016-07-11T17:29:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,159
Liabilities
$0
Net assets
$47,159
Revenue
$35,442
Expenses
$65,650
Net income
-$30,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$23.2$55.2$57.5$2.28
2024Summary only. Only limited summary data is available for this year.$43.3$0.00$31.4$25.1$6.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$1.65$55.8$71.5$43.4$28.1
2019Summary only. Only limited summary data is available for this year.$36.0$0.00$33.3$35.9$2.62
2018Summary only. Only limited summary data is available for this year.$38.6$0.00$35.8$33.3$2.56
2017Summary only. Only limited summary data is available for this year.$36.1$0.00$23.2$34.3$11.1
2016Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$35.4$65.7$30.2
2016Summary only. Only limited summary data is available for this year.$47.2$0.00$35.4$65.7$30.2
2015Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$67.9$30.9$37.0
2013Summary only. Only limited summary data is available for this year.$59.2$0.00$38.9$20.1$18.8
2012Summary only. Only limited summary data is available for this year.$45.1$0.00$33.3$20.9$12.5
2011Summary only. Only limited summary data is available for this year.$32.7$0.00$42.1$39.2$2.90