Civic Intelligence

PTA Texas Congress Virginia Reinhardt Elementary PTA

990EZ • Fiscal year 2018 • EIN 75-2241873

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 16, 2018

615 Highland DrRockwall, TX 75087

(972) 771-5247

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$22,171

Up $7,859 (+55%) from 2016

Net Assets

$22,171

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$26,190

Up $10,575 (+68%) from 2016

Expenses

Down

$20,932

Down $9,501 (-31%) from 2016

Net Income

Up

$5,258

Up $20,076 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $14,312Liabilities 2016: $02016Assets 2018: $22,171Liabilities 2018: $0Net Assets 2018: $22,1712018Assets 2019: $22,226Liabilities 2019: $0Net Assets 2019: $22,2262019Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$22,171
Liabilities$0
Net Assets$22,171

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $15,615Expenses 2016: $30,433Net Income 2016: -$14,8182016Revenue 2018: $26,190Expenses 2018: $20,932Net Income 2018: $5,2582018Revenue 2019: $22,773Expenses 2019: $22,905Net Income 2019: -$1322019Revenue 2025: $52,563Expenses 2025: $84,153Net Income 2025: -$31,5902025

Highlighted filing

2018

Revenue$26,190
Expenses$20,932
Net Income$5,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.0
Gross Receipts
$60,898
Mission and Program Overview

Mission

Student advocacy and education enrichment

Student Advocacy and Educational Enrichment

Program Services

DescriptionGrantsExpenses
Our Mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children. Our PTA has provided in educational programs, school supplies, educational supplies to the teachers, books to the library, facilitated parent teacher nights, programs with local government in child safety awareness, and sponsorship of on campus clubs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna SmitheyPresidentPT$0--
Thomas FustonTreasurerPT$0--
Heather BullockSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2241873
Phone
9727715247
Address
615 Highland Dr, Rockwall, TX 75087

Signing Officer

Name
Tom Fuston
Title
Treasurer
Phone
8172330450
Signed
2018-07-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Administrative and fees - 333 Convention Costs - 949 Insurance and Bonding - 425 Scholarship Donations - 1000 Local Dues - 45 Programs/Reflections - 4,227 Teachers Needs of the Classroom - 6,242

Raw XML Appendix160 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/PhoneNum08172330450
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0615 Highland Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anna Smithey
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt07711
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative and fees - 333 Convention Costs - 949 Insurance and Bonding - 425 Scholarship Donations - 1000 Local Dues - 45 Programs/Reflections - 4,227 Teachers Needs of the Classroom - 6,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Fuston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08172330450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Virginia Reinhardt Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752241873
ReturnHeader/Filer/PhoneNum09727715247
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 Highland Dr
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.46.182.16
ReturnHeader/ReturnTs02018-07-25T13:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings