Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 75-2298745

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 28, 2018

2400 Forest Vista DriveFlower Mound, TX 75028

(214) 793-6097

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

59th percentile

7.8%

Higher net margin than 59% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$19,085

Down $6,396 (-25%) from 2016

Net Assets

$19,085

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,982

Up $10,855 (+31%) from 2016

Expenses

Down

$42,403

Down $747 (-1.7%) from 2016

Net Income

Up

$3,579

Up $11,602 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $18,832Liabilities 2012: $02012Assets 2013: $28,922Liabilities 2013: $02013Assets 2014: $34,260Liabilities 2014: $02014Assets 2015: $30,219Liabilities 2015: $02015Assets 2016: $25,481Liabilities 2016: $02016Assets 2018: $19,085Liabilities 2018: $0Net Assets 2018: $19,0852018Assets 2019: $11,177Liabilities 2019: $0Net Assets 2019: $11,1772019Assets 2024: $38,257Liabilities 2024: $02024Assets 2025: $35,636Liabilities 2025: $0Net Assets 2025: $35,6362025

Highlighted filing

2018

Assets$19,085
Liabilities$0
Net Assets$19,085

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $42,316Expenses 2012: $37,285Net Income 2012: $5,0312012Revenue 2013: $42,936Expenses 2013: $32,846Net Income 2013: $10,0902013Revenue 2014: $42,079Expenses 2014: $36,741Net Income 2014: $5,3382014Revenue 2015: $42,444Expenses 2015: $46,485Net Income 2015: -$4,0412015Revenue 2016: $35,127Expenses 2016: $43,150Net Income 2016: -$8,0232016Revenue 2018: $45,982Expenses 2018: $42,403Net Income 2018: $3,5792018Revenue 2019: $45,219Expenses 2019: $53,127Net Income 2019: -$7,9082019Revenue 2024: $79,642Expenses 2024: $95,866Net Income 2024: -$16,2242024Revenue 2025: $62,735Expenses 2025: $65,356Net Income 2025: -$2,6212025

Highlighted filing

2018

Revenue$45,982
Expenses$42,403
Net Income$3,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 28, 2018
Return Version
2017v2.0
Gross Receipts
$74,975
Mission and Program Overview

Mission

provide education programs, promote child advocacy

Program Services

DescriptionGrantsExpenses
donation to school for cover for outdoor learning center, library books and mats for gym, e-learning apps, field trips 3 books held during the year School wide events - fall festival, spring carnival, back to school bash, bully program, holiday fair$0$50,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha SmithPresidentPT$0--
Sarah Christine WilliamsVice PresidentPT$0--
Kimberly JohnsonSecretaryPT$0--
Rebecca ReeceTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$13,408$13,408$12,425$983
Spring Carvinal$9,891$9,891$0$9,891
Total Events$35,300$35,300$24,611$10,689
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2298745
Phone
2147936097
Address
2400 Forest Vista Drive, Flower Mound, TX 75028

Signing Officer

Name
Rebecca Reece
Title
Treasurer
Phone
2147936097
Signed
2018-07-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

$1,627 sales from school store $2,473 school supply sales $900 self published books

Form 990-EZ, Part I, Line 10

$290 council dues $469 IN & OUT Burger Foundation $21,581 gift to Donald Elementary School

Form 990-EZ, Part I, Line 16

Description;Amount^Expenses for Programs and Events;9150|Expense for luncheon and teacher appreication;5353|Expense for administrative;4048|Miscellaneous expenses;640^Total;19191^

Raw XML Appendix203 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/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026421
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1,627 sales from school store $2,473 school supply sales $900 self published books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$290 council dues $469 IN & OUT Burger Foundation $21,581 gift to Donald Elementary School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Expenses for Programs and Events;9150|Expense for luncheon and teacher appreication;5353|Expense for administrative;4048|Miscellaneous expenses;640^Total;19191^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Reece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147936097
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt06078 Donald Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752298745
ReturnHeader/Filer/PhoneNum02147936097
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Forest Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.188.211.64
ReturnHeader/ReturnTs02018-07-28T16:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings