Civic Intelligence

PTA Texas Congress 7438 Huffman Elementary

990EZ • Fiscal year 2023 • EIN 75-2250892

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 14, 2023

Organization ProfileN/A
5510 Channel Isle DrPlano, TX 75093

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,384

Up $22,743 (+85%) from 2016

Net Assets

Up

$49,384

Up $22,743 (+85%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$59,840

Up $39,449 (+193%) from 2016

Expenses

Up

$39,791

Up $15,122 (+61%) from 2016

Net Income

Up

$20,049

Up $24,327 (+569%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $27,386Net Assets 2011: $27,3862011Assets 2012: $25,971Liabilities 2012: $02012Assets 2013: $29,698Net Assets 2013: $29,6982013Assets 2014: $29,482Net Assets 2014: $29,4822014Assets 2015: $30,919Net Assets 2015: $30,9192015Assets 2016: $26,641Net Assets 2016: $26,6412016Assets 2023: $49,384Liabilities 2023: $0Net Assets 2023: $49,3842023Assets 2024: $43,010Liabilities 2024: $0Net Assets 2024: $43,0102024Assets 2025: $40,131Liabilities 2025: $9Net Assets 2025: $40,1222025

Highlighted filing

2023

Assets$49,384
Liabilities$0
Net Assets$49,384
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $42,784Expenses 2011: $53,374Net Income 2011: -$10,5902011Revenue 2012: $48,466Expenses 2012: $49,881Net Income 2012: -$1,4152012Revenue 2013: $31,432Expenses 2013: $27,705Net Income 2013: $3,7272013Revenue 2014: $19,811Expenses 2014: $20,027Net Income 2014: -$2162014Revenue 2015: $19,809Expenses 2015: $18,372Net Income 2015: $1,4372015Revenue 2016: $20,391Expenses 2016: $24,669Net Income 2016: -$4,2782016Revenue 2023: $59,840Expenses 2023: $39,791Net Income 2023: $20,0492023Revenue 2024: $43,352Expenses 2024: $49,726Net Income 2024: -$6,3742024Revenue 2025: $50,202Expenses 2025: $53,319Net Income 2025: -$3,1172025

Highlighted filing

2023

Revenue$59,840
Expenses$39,791
Net Income$20,049
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$84,218
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Parent Teacher Association benefitting the students and staff of JT Huffman Elementary School in Plano Texas through fundraising and coordination of volunteers and community support

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana PalaciosTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$12,585$12,585$5,243$7,342
Book Fair$5,101$5,101$2,527$2,574
Total Events$24,463$24,463$7,770$16,693
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 7438
EIN
75-2250892
Phone
0000000000
Address
5510 CHANNEL ISLE DR, PLANO, TX 75093

Signing Officer

Name
Dana Palacios
Title
Treasurer
Phone
2146757482
Signed
2023-07-14
Supplemental Narrative

Additional Explanations

Schedule O:

“food pantry restocks, community outreach, staff t-shirts, class parties, field day, multicultural night, red ribbon week, teacher appreciation, beautification, field trips, teacher wishlist items”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Plano
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038881
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association benefitting the students and staff of JT Huffman Elementary School in Plano Texas through fundraising and coordination of volunteers and community support
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07770
IRS990EZ/SpecialEventsNetIncomeLossAmt016693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039791
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of tshirts school supplies fundraisers book fairs carnivals etc
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II-B, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041399
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt041799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0400
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041799
IRS990ScheduleA/TotalSupportAmt060240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0food pantry restocks, community outreach, staff t-shirts, class parties, field day, multicultural night, red ribbon week, teacher appreciation, beautification, field trips, teacher wishlist items
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Palacios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146757482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 7438
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752250892
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt05510 CHANNEL ISLE DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/ReturnTs02023-07-14T08:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palacios
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,384
Liabilities
$0
Net assets
$49,384
Revenue
$59,840
Expenses
$39,791
Net income
$20,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.1$0.01$40.1$50.2$53.3$3.12
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$43.4$49.7$6.37
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$59.8$39.8$20.0
2016Detailed filing. Detailed filing data is available for this year.$26.6$26.6$20.4$24.7$4.28
2015Detailed filing. Detailed filing data is available for this year.$30.9$30.9$19.8$18.4$1.44
2014Detailed filing. Detailed filing data is available for this year.$29.5$29.5$19.8$20.0$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$31.4$27.7$3.73
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$48.5$49.9$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$42.8$53.4$10.6