Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 75-2304430

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 19, 2018

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

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

6th percentile

-74%

Higher net margin than 6% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,871

Down $24,321 (-38%) from 2017

Net Assets

Down

$39,871

Down $24,321 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$32,939

Down $15,194 (-32%) from 2017

Expenses

Up

$57,260

Up $39,090 (+215%) from 2017

Net Income

Down

-$24,321

Down $54,284 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$39,871
Liabilities$0
Net Assets$39,871
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$32,939
Expenses$57,260
Net Income-$24,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$32,939
Mission and Program Overview

Mission

Hilltop PTA Primary purpose is to enhance the students learning experience. This is done by providing programs, assisting with classroom activities, field trips, assemblies and after school clubs.

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FUND RAISERS PARENT INVOLVMENT NEWSLETTERS-$57,260
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SAMSPresident-$0--
HEATHER BRESLINSecretary-$0--
JOCELYN RAGANVP Membership-$0--
JENNIFER LILLISTreasurer-$0--
BRANDI GONZALEZVP Programs-$0--
KIM MOOREVP Of Fundraising-$0--
CHRISTY BRUCEParliamentarian-$0--
CARLA HILBURNHistorian-$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
Treasurer
Phone
9407280027
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Alderson & Alderson PC
Address
2813 W Southlake Blvd Suite 140, Southlake, TX 76092
Preparer
Richard W Alderson
Phone
9407280027
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdirect program expenses 57,260”

Raw XML Appendix164 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/CashSavingsAndInvestmentsGrp/BOYAmt064192
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IRS990EZ/ExcessOrDeficitForYearAmt0-24321
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER SAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN RAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA HILBURN
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/OtherExpensesTotalAmt057260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt032939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS PARENT INVOLVMENT NEWSLETTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057260
IRS990EZ/TotalProgramServiceExpensesAmt057260
IRS990EZ/TotalRevenueAmt032939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058728
IRS990ScheduleA/Total509Grp/TotalAmt0245837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057835
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIRECT PROGRAM EXPENSES 57,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09407280027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752304430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.21.236
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTm010:46:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02813 W Southlake Blvd Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09407280027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Alderson
ReturnHeader/ReturnTs02018-08-01T10:45:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,871
Liabilities
$0
Net assets
$39,871
Revenue
$32,939
Expenses
$57,260
Net income
-$24,321
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits