Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress
990EZ • Fiscal year 2017 • EIN 75-2298840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$15,943
Up $9,908 (+164%) from 2015
Net Assets
$15,943
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$80,849
Up $60,230 (+292%) from 2015
Expenses
Up$72,066
Up $53,696 (+292%) from 2015
Net Income
Up$8,783
Up $6,534 (+291%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,849
Mission and Program Overview
Mission
Strengthen local ptas develop leadershi
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP STUDENTS DEVELOP HEALTHY LIFESTYLES | - | $41,401 |
| PROVIDE TRAINING FEEDBACK PROGRAMS AND RECOGNITION TO MEMBER UNITS | - | $37,608 |
| PROVIDE SCHOLARSHIPS FOR HS SENIORS | - | $9,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LATRICIA SMITH | President | - | $0 | - | - |
| MARISOL RANDLE | Vice President | - | $0 | - | - |
| MACHEA HERNANDEZ | Treasurer | - | $0 | - | - |
| RACHEL MITCHELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta Texas Congress
- EIN
- 75-2298840
- Address
- 190 E STACY RD STE 306 BOX 264, Allen, TX 75002
Signing Officer
- Name
- Latricia Smith
- Title
- President
- Phone
- 2147247839
- Signed
- 2017-10-23
- Discuss with paid preparer
- No
Preparer
- Firm
- Tax Express
- Address
- 768 Whitman Place, Allen, TX 75002
- Preparer
- Clelon Houpt
- Phone
- 2143830060
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountADMINISTRATIVE 958STORAGE UNIT RENTAL 876COMMUNITY RELATIONS 92COMMUNICATIONS 168DILLARD LUNCH 504HEALTHY LIFESTYLES 41,401HISTORIAN 109COUNCIL MEETING LUNCHEONS 3,576INSURANCE 395LEADERSHIP TRAINING 958LEGISLATIVE 330LIFE MEMBERSHIP AWARDS 4,020PRESTON START-UP 3,525PROGRAMS 1,500REFLECTIONS CONTEST 1,158SAGE RESOURCE FAIR 2,421SCHOLARSHIPS 9,000SECRETARY 189VOLUNTEER AWARDS 400WATCH DOGS EVENT 347WEBSITE 139”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MACHEA HERNANDEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147247839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 E STACY RD STE 306 BOX 264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15943 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8783 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80849 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4465 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LATRICIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISOL RANDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MACHEA HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STRENGTHEN LOCAL PTAS DEVELOP LEADERSHI |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67369 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP STUDENTS DEVELOP HEALTHY LIFESTYLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SCHOLARSHIPS FOR HS SENIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE TRAINING FEEDBACK PROGRAMS AND RECOGNITION TO MEMBER UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 37608 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88009 |
| IRS990EZ/TotalRevenueAmt | 0 | 80849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADMINISTRATIVE 958STORAGE UNIT RENTAL 876COMMUNITY RELATIONS 92COMMUNICATIONS 168DILLARD LUNCH 504HEALTHY LIFESTYLES 41,401HISTORIAN 109COUNCIL MEETING LUNCHEONS 3,576INSURANCE 395LEADERSHIP TRAINING 958LEGISLATIVE 330LIFE MEMBERSHIP AWARDS 4,020PRESTON START-UP 3,525PROGRAMS 1,500REFLECTIONS CONTEST 1,158SAGE RESOURCE FAIR 2,421SCHOLARSHIPS 9,000SECRETARY 189VOLUNTEER AWARDS 400WATCH DOGS EVENT 347WEBSITE 139 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LATRICIA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147247839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 752298840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 E STACY RD STE 306 BOX 264 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Allen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75002 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A44C3F15F72DA6716F9A173AC531D179DE3789E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A44C3F15F72DA6716F9A173AC531D179DE3789E1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 75411920172964i5plf5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.3.4.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202072103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Express |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 768 Whitman Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Allen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143830060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clelon Houpt |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T16:47:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,943
- Liabilities
- $0
- Net assets
- $15,943
- Revenue
- $80,849
- Expenses
- $72,066
- Net income
- $8,783