Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2304430

Jun 01, 2015 to May 31, 2016 • Filed on Apr 10, 2016

Organization ProfileN/A
PO Box 5Argyle, TX 76226

(940) 464-7241

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,644

Down $401 (-1.2%) from 2015

Net Assets

Down

$33,644

Down $401 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$57,835

Down $4,830 (-7.7%) from 2015

Expenses

Down

$58,236

Down $22,905 (-28%) from 2015

Net Income

Up

-$401

Up $18,075 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,097Liabilities 2011: $02011Assets 2012: $24,728Liabilities 2012: $02012Assets 2013: $43,311Liabilities 2013: $02013Assets 2014: $52,521Liabilities 2014: $02014Assets 2015: $34,045Liabilities 2015: $0Net Assets 2015: $34,0452015Assets 2016: $33,644Liabilities 2016: $0Net Assets 2016: $33,6442016Assets 2017: $64,192Liabilities 2017: $0Net Assets 2017: $64,1922017Assets 2018: $39,871Liabilities 2018: $0Net Assets 2018: $39,8712018Assets 2025: $29,795Liabilities 2025: $0Net Assets 2025: $29,7952025

Highlighted filing

2016

Assets$33,644
Liabilities$0
Net Assets$33,644
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $90,107Expenses 2011: $75,010Net Income 2011: $15,0972011Revenue 2012: $76,083Expenses 2012: $66,452Net Income 2012: $9,6312012Revenue 2013: $61,466Expenses 2013: $42,883Net Income 2013: $18,5832013Revenue 2014: $58,728Expenses 2014: $39,284Net Income 2014: $19,4442014Revenue 2015: $62,665Expenses 2015: $81,141Net Income 2015: -$18,4762015Revenue 2016: $57,835Expenses 2016: $58,236Net Income 2016: -$4012016Revenue 2017: $48,133Expenses 2017: $18,170Net Income 2017: $29,9632017Revenue 2018: $32,939Expenses 2018: $57,260Net Income 2018: -$24,3212018Revenue 2025: $63,673Expenses 2025: $55,264Net Income 2025: $8,4092025

Highlighted filing

2016

Revenue$57,835
Expenses$58,236
Net Income-$401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$57,835
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FUND RAISERS PARENT INVOLVMENT NEWSLETTERS-$58,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LILLISPresident-$0--
CARLA HILBURNSecretary-$0--
JENNIFER MARLEYVP Membership-$0--
LESLEE SHANNONTreasurer-$0--
AMY MURPHYVP Programs-$0--
STEPHANIE WILSONVP Of Fundraising-$0--
CHERYL SLATONParliamentarian-$0--
LAURA CLARKHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2304430
Address
PO BOX 5, ARGYLE, TX 76226

Signing Officer

Name
Jennifer Lillis
Title
President
Phone
9404647241
Signed
2016-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Alderson & Alderson PC
Address
PO Box 827, Argyle, TX 76226
Preparer
Richard W Alderson
Phone
9407280027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect program expenses 58,236”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034045
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLEE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt057835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS PARENT INVOLVMENT NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058236
IRS990EZ/TotalProgramServiceExpensesAmt058236
IRS990EZ/TotalRevenueAmt057835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291442
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090107
IRS990ScheduleA/Total509Grp/TotalAmt0291442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT PROGRAM EXPENSES 58,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09404647241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752304430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810692108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Argyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076226
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02016-08-19T13:26:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,644
Liabilities
$0
Net assets
$33,644
Revenue
$57,835
Expenses
$58,236
Net income
-$401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$63.7$55.3$8.41
2018Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$32.9$57.3$24.3
2017Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$48.1$18.2$30.0
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$57.8$58.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$62.7$81.1$18.5
2014Summary only. Only limited summary data is available for this year.$52.5$0.00$58.7$39.3$19.4
2013Summary only. Only limited summary data is available for this year.$43.3$0.00$61.5$42.9$18.6
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$76.1$66.5$9.63
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$90.1$75.0$15.1