PTA Texas Congress 6086 Flower Mound Elementary

990EZ • Fiscal year 2016 • EIN 75-2312552

Jul 01, 2015 to Jun 30, 2016 • Filed on May 23, 2018

Organization Profile N/A

4101 Churchill DrFlower Mound, TX 75028

(972) 567-7412

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-8.7%

Higher net margin than 25% of similar nonprofits.

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

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

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$32,320

Down $1,933 (-5.6%) from 2015

Net Assets

Down

$32,320

Down $1,933 (-5.6%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$22,321

Down $7,599 (-25%) from 2015

Expenses

Down

$24,255

Down $1,211 (-4.8%) from 2015

Net Income

Down

-$1,934

Down $6,388 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$32,320

Liabilities$0

Net Assets$32,320

Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2016

Revenue$22,321

Expenses$24,255

Net Income-$1,934

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: May 23, 2018
Return Version: 2015v3.0
Gross Receipts: $50,254

Mission and Program Overview

Mission

Parent involvement of Flower Mound Elementary school to support education, health, and welfare of students.

Pta for flower mound elementary school

Program Services

Description	Grants	Expenses
SCHOLARSHIP	$0	$10,000
STUDENT PROGRAMS	$0	$3,873
STUDENT ENRICHMENT	$0	$3,807

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIE MCGOVERN	President	PT	$0	-	-
ANDREA TAYLOR	VP - Programs	-	$0	-	-
TARA THOMPSON	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough	$19,179	$19,179	-	$19,179
Bookfair	$10,837	$10,837	-	$10,837
Total Events	$37,427	$37,427	-	$37,427

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 75-2312552
Phone: 9725677412
Address: 4101 CHURCHILL DR, FLOWER MOUND, TX 75028

Signing Officer

Name: Tara K Thompson
Title: Treasurer
Phone: 9725677412
Signed: 2018-05-23

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 112.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: LABELS AND REDEMPTION. Amount: 1,771.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: LISD PTA COUNCIL. Purpose of Payment: DUES & DONATIONS. Amount of Payment: 259.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADMINISTRATION EXPENSES. Amount: 1,222. Description: CAMPUS EXPENSE. Amount: 3,942. Description: CAMPUSE EXPENSE - SCHOLARSHIP. Amount: 10,000. Description: REFLECTIONS. Amount: 74. Description: HOSTPITALITY. Amount: 674. Description: PROGRAMS. Amount: 3,873. Description: MIDWEEK MUNCHIES. Amount: 404. Description: STUDENT ENRICHMENT. Amount: 3,807. Total to Form 990-EZ, line 16: 23,996.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	TARA K THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9725677412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4925 BAYBERRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	34254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4961
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1934
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	34254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32320
IRS990EZ/FundraisingGrossIncomeAmt	0	42269
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	259
IRS990EZ/GrossReceiptsAmt	0	50254
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	112
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1141
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JULIE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANDREA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TARA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23996
IRS990EZ/OtherRevenueTotalAmt	0	1771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PTA FOR FLOWER MOUND ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	3873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3807
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27933
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14336
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	24255
IRS990EZ/TotalProgramServiceExpensesAmt	0	17680
IRS990EZ/TotalRevenueAmt	0	22321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	39441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	49423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	64229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	54410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	78102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	288433
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	327874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	48320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	55758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	86484
IRS990ScheduleA/Total509Grp/TotalAmt	0	327874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	48320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	55758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	86484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	327874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	7411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	19179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	7411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	37427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST INCOME. Amount: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: LABELS AND REDEMPTION. Amount: 1,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Affiliate Name: LISD PTA COUNCIL. Purpose of Payment: DUES & DONATIONS. Amount of Payment: 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: ADMINISTRATION EXPENSES. Amount: 1,222. Description: CAMPUS EXPENSE. Amount: 3,942. Description: CAMPUSE EXPENSE - SCHOLARSHIP. Amount: 10,000. Description: REFLECTIONS. Amount: 74. Description: HOSTPITALITY. Amount: 674. Description: PROGRAMS. Amount: 3,873. Description: MIDWEEK MUNCHIES. Amount: 404. Description: STUDENT ENRICHMENT. Amount: 3,807. Total to Form 990-EZ, line 16: 23,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TARA K THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9725677412
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	6086 FLOWER MOUND ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	752312552
ReturnHeader/Filer/PhoneNum	0	9725677412
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4101 CHURCHILL DR
ReturnHeader/Filer/USAddress/CityNm	0	FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75028
ReturnHeader/ReturnTs	0	2018-05-24T14:16:25-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

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: $32,320
Liabilities: $0
Net assets: $32,320
Revenue: $22,321
Expenses: $24,255
Net income: -$1,934

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$22.2	$0.02	$22.2	$38.3	$39.5	$1.19
2024Summary only. Only limited summary data is available for this year.	$23.4	$0.00		$47.6	$56.7	$9.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.6	$0.00	$32.6	$47.3	$42.9	$4.37
2016Detailed filing. Detailed filing data is available for this year.	$32.3	$0.00	$32.3	$22.3	$24.3	$1.93
2015Detailed filing. Detailed filing data is available for this year.	$34.3	$0.00	$34.3	$29.9	$25.5	$4.45
2014Detailed filing. Detailed filing data is available for this year.	$29.8	$0.00	$29.8	$34.2	$18.7	$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.0	$0.00	$13.0	$28.9	$53.0	$24.1
2012Summary only. Only limited summary data is available for this year.	$37.1	$0.00		$38.8	$23.5	$15.3