Civic Intelligence

PTA Texas Congress 7438 Huffman Elementary

990EZ • Fiscal year 2024 • EIN 75-2250892

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 25, 2024

Organization Profilehuffmanpta.org
5510 Channel Isle DrPlano, TX 75093

(214) 675-7482

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,010

Down $6,374 (-13%) from 2023

Net Assets

Down

$43,010

Down $6,374 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$43,352

Down $16,488 (-28%) from 2023

Expenses

Up

$49,726

Up $9,935 (+25%) from 2023

Net Income

Down

-$6,374

Down $26,423 (-132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2024

Assets$43,010
Liabilities$0
Net Assets$43,010
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

2024

Revenue$43,352
Expenses$49,726
Net Income-$6,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$70,820
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Our Parent Teacher Association is a 501cs charitable organization that supports the community of Huffman Elementary School in Plano TX We do this through community building events for the families financial support to the staff through purchasing of materials and curricula and provide experiences to students through field trips and presenters

Program Services

DescriptionGrantsExpenses
In-school events for students including field day class parties Red Ribbon Week and more-$9,642
Teacher support through meals materials curricula etc-$8,720
Field Trips for Kindergarten through 5th grade students-$6,421
Food Pantry Purchases - our food pantry is supported by several local churches and organizations but there are frequently gaps that we step in to fill providing seasonings oil fresh eggs and dairy supplementing produce or meat etc We support 20-30 families on a weekly basis throughout the school year$6,043-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$7,916$7,889$0$7,889
Fall Carnival$9,839$4,644$0$4,644
Total Events$20,826$14,345$0$14,345
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2250892
Phone
2146757482
Address
5510 CHANNEL ISLE DR, PLANO, TX 75093

Signing Officer

Name
Dana Palacios
Title
President
Phone
2146757482
Signed
2024-07-25
Supplemental Narrative

Additional Explanations

Schedule O:

“Grants paid: Food pantry items for 20-30 families weekly Meals for teachers and staff, t-shirts for staff, 5th grade graduation ceremony, class parties for winter, valentines day, and end of year, field trips, multicultural celebration, teacher gifts, teacher wishlist items, yearbooks, red ribbon week, administrative expenses”

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.

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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042930
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food Pantry Purchases - our food pantry is supported by several local churches and organizations but there are frequently gaps that we step in to fill providing seasonings oil fresh eggs and dairy supplementing produce or meat etc We support 20-30 families on a weekly basis throughout the school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Teacher support through meals materials curricula etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06043
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28720
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049726
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077756
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151456
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06481
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants paid: Food pantry items for 20-30 families weekly Meals for teachers and staff, t-shirts for staff, 5th grade graduation ceremony, class parties for winter, valentines day, and end of year, field trips, multicultural celebration, teacher gifts, teacher wishlist items, yearbooks, red ribbon week, administrative expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Palacios
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146757482
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752250892
ReturnHeader/Filer/PhoneNum02146757482
ReturnHeader/Filer/USAddress/AddressLine1Txt05510 CHANNEL ISLE DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-07-25T22:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palacios
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,010
Liabilities
$0
Net assets
$43,010
Revenue
$43,352
Expenses
$49,726
Net income
-$6,374
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