Civic Intelligence

PTA Texas Congress 7764 Spring Creek Elementary

990EZ • Fiscal year 2016 • EIN 75-2303566

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
7667 Roundrock RoadDallas, TX 75248

(469) 593-4500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,945

Up $8,106 (+27%) from 2015

Net Assets

Up

$37,945

Up $8,129 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$36,168

Down $2,332 (-6.1%) from 2015

Expenses

Down

$28,039

Down $27,202 (-49%) from 2015

Net Income

Up

$8,129

Up $24,870 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,932Liabilities 2012: $424Net Assets 2012: $34,5082012Assets 2013: $43,878Liabilities 2013: $39Net Assets 2013: $43,8392013Assets 2014: $46,645Liabilities 2014: $88Net Assets 2014: $46,5572014Assets 2015: $29,839Liabilities 2015: $23Net Assets 2015: $29,8162015Assets 2016: $37,945Net Assets 2016: $37,9452016Assets 2018: $63,792Liabilities 2018: $02018Assets 2019: $52,220Liabilities 2019: $02019Assets 2020: $41,995Liabilities 2020: $02020Assets 2021: $68,471Liabilities 2021: $0Net Assets 2021: $68,4712021Assets 2022: $82,110Liabilities 2022: $0Net Assets 2022: $82,1102022Assets 2023: $117,679Liabilities 2023: $0Net Assets 2023: $117,6792023Assets 2024: $164,603Liabilities 2024: $02024Assets 2025: $193,334Liabilities 2025: $0Net Assets 2025: $193,3342025

Highlighted filing

2016

Assets$37,945
Liabilities-
Net Assets$37,945
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,355Expenses 2012: $23,817Net Income 2012: $6,5382012Revenue 2013: $49,226Expenses 2013: $39,895Net Income 2013: $9,3312013Revenue 2014: $57,737Expenses 2014: $55,019Net Income 2014: $2,7182014Revenue 2015: $38,500Expenses 2015: $55,241Net Income 2015: -$16,7412015Revenue 2016: $36,168Expenses 2016: $28,039Net Income 2016: $8,1292016Revenue 2018: $58,101Expenses 2018: $40,108Net Income 2018: $17,9932018Revenue 2019: $61,485Expenses 2019: $73,057Net Income 2019: -$11,5722019Revenue 2020: $24,714Expenses 2020: $34,939Net Income 2020: -$10,2252020Revenue 2021: $66,361Expenses 2021: $39,885Net Income 2021: $26,4762021Revenue 2022: $79,044Expenses 2022: $65,405Net Income 2022: $13,6392022Revenue 2023: $109,957Expenses 2023: $74,388Net Income 2023: $35,5692023Revenue 2024: $132,166Expenses 2024: $85,752Net Income 2024: $46,4142024Revenue 2025: $130,009Expenses 2025: $101,278Net Income 2025: $28,7312025

Highlighted filing

2016

Revenue$36,168
Expenses$28,039
Net Income$8,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$61,768
Mission and Program Overview

Mission

Support of public education

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/EDUCATION ENRICHMENT$31,358-
COMMUNITY SUPPORT/VOLUNTEER SERVICES$2,535-
PARENT SUPPORT/EDUCATIONAL ENRICHMENT$1,610-
TAXES, INSURANCE & FEES$770-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRIE DAVISPresidentPT$0--
LIZ MANGELSDORFVice PresidentPT$0--
DENA JUSTIN-PHILLIPSVice President-$0--
KATE DIGGSVice President-$0--
CAROLYN STERLINGVice President-$0--
JENNIFER THOMASVice President-$0--
KATIE SMITH6th V.P. TreasPT$0--
HILLARY JACKSONSecretary-$0--
DAVID PATTONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$13,334$13,334$6,081$7,253
Total Events$13,334$13,334$6,081$7,253
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 7764
EIN
75-2303566
Phone
4695934500
Address
7667 ROUNDROCK ROAD, DALLAS, TX 75248

Signing Officer

Name
Kerrie Davis
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Alexander D Cohen
Address
4445 ALPHA RD STE 113A, DALLAS, TX 75244-4507
Preparer
Alexander D Cohen CPA
Phone
9726431170
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Corporate sponsor income $3700”

Other Expenses.1012

“Insurance $695”

Other Expenses.1

“HOSPITALITY $3818”

Other Expenses.2

“SKY RANCH $3500”

Other Expenses.3

“ACCELERATED READER $2815”

Other Expenses.4

“FUN FRIDAY $2588”

Other Expenses.5

“6TH GRADE EVENTS $1682”

Other Expenses.6

“ADMINISTRATIVE $1610”

Other Expenses.7

“DONATIONS $1600”

Other Expenses.8

“Total time for kids $1581”

Other Expenses.9

“AUTHORS VISITS $1440”

Other Expenses.10

“PROGRAMS $1369”

Other Expenses.11

“ENRICHMENT CLUSTERS $812”

Other Expenses.12

“Accounting, banking, financial $735”

Other Expenses.13

“FALL FUNDRAISER $691”

Other Expenses.14

“COUNCIL PLAY $690”

Other Expenses.15

“Installation luncheon $634”

Other Expenses.16

“OFFICER EXPENSE $497”

Other Expenses.17

“Volunteer service & appreciat $259”

Other Expenses.18

“SYMPHONY EXPENSE $235”

Other Expenses.19

“RISD COUNCIL $175”

Other Expenses.20

“BEAUTIFICATION $126”

Other Expenses.21

“ART & ED PROGRAMS $114”

Other Expenses.22

“RED RIBBON WEEK $97”

Other Expenses.23

“EAGLES EYE $89”

Other Expenses.24

“TRANSACTION FEES $75”

Other Expenses.25

“SCIENCE FAIR $61”

Other Expenses.26

“WAYS & MEANS $51”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix251 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/PersonNm2DENA JUSTIN-PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HILLARY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt66TH V.P. TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028039
IRS990EZ/OtherRevenueTotalAmt03700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/EDUCATION ENRICHMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TAXES, INSURANCE & FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22535
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07123
IRS990EZ/SpecialEventsNetIncomeLossAmt09715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028039
IRS990EZ/TotalProgramServiceExpensesAmt036273
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05951
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE SPONSOR INCOME $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $3818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SKY RANCH $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCELERATED READER $2815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUN FRIDAY $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66TH GRADE EVENTS $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL TIME FOR KIDS $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTHORS VISITS $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAMS $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENRICHMENT CLUSTERS $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING, BANKING, FINANCIAL $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FALL FUNDRAISER $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COUNCIL PLAY $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSTALLATION LUNCHEON $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICER EXPENSE $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VOLUNTEER SERVICE & APPRECIAT $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SYMPHONY EXPENSE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RISD COUNCIL $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BEAUTIFICATION $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ART & ED PROGRAMS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RED RIBBON WEEK $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EAGLES EYE $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRANSACTION FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCIENCE FAIR $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WAYS & MEANS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 7764
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRING CREEK ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752303566
ReturnHeader/Filer/PhoneNum04695934500
ReturnHeader/Filer/USAddress/AddressLine1Txt07667 ROUNDROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER D COHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 ALPHA RD STE 113A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752444507
ReturnHeader/PreparerPersonGrp/PhoneNum09726431170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander D Cohen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T19:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,945
Liabilities
-
Net assets
$37,945
Revenue
$36,168
Expenses
$28,039
Net income
$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.30$1.01$0.29
2024Summary only. Only limited summary data is available for this year.$1.65$0.00$1.32$0.86$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$0.74$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.66$0.40$0.26
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.25$0.35$0.10
2019Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.73$0.12
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.58$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.39$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.58$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.49$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.30$0.24$0.07