Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 75-2349753

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 18, 2019

Organization ProfileN/A
1400 Malone StreetDenton, TX 76201

(214) 288-0228

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2633%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,199

Up $19,460 (+2633%) from 2018

Net Assets

$20,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$24,281

Up $4,107 (+20%) from 2018

Expenses

Down

$11,687

Down $17,141 (-59%) from 2018

Net Income

Up

$12,594

Up $21,248 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2017: $9,393Liabilities 2017: $02017Assets 2018: $739Liabilities 2018: $02018Assets 2019: $20,199Liabilities 2019: $0Net Assets 2019: $20,1992019

Highlighted filing

2019

Assets$20,199
Liabilities$0
Net Assets$20,199
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $14,018Expenses 2017: $14,326Net Income 2017: -$3082017Revenue 2018: $20,174Expenses 2018: $28,828Net Income 2018: -$8,6542018Revenue 2019: $24,281Expenses 2019: $11,687Net Income 2019: $12,5942019

Highlighted filing

2019

Revenue$24,281
Expenses$11,687
Net Income$12,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$37,370
Mission and Program Overview

Mission

We serve as advocates for the student and enrich the educational experience with sponsorship of numerous events and we assist parents with information about resources available to them through the school and DISD.

Program Services

DescriptionGrantsExpenses
We conducted our Fun Run, Book Fair and other events. We use our funds in direct support of Newton Rayzor by providing supplies for Classroom Enrichment as well as paying for facility repairs and improvements.$9,857$6,427
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HauckPresidentPT$0--
Keri WillertonVice PresidentPT$0--
Kristina JimenezTreasurerPT$0--
Carrie EbeidSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$22,909$22,909$3,797$19,112
Book Fair$10,156$10,156$8,532$1,624
Total Events$33,065$33,065$12,329$20,736
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress
EIN
75-2349753
Phone
2142880228
Address
1400 Malone Street, Denton, TX 76201

Signing Officer

Name
Deanna Chamberlin
Title
President
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Newton Rayzor Elementary | Donee's Address: 1400 Malone Street Denton TX 76201 | Relationship of Donee: NONE | Cash Amount Given: $6427”

Other Expenses.1002

“Office Expenses $703”

Other Expenses.1

“Teacher Appreciation $1326”

Other Expenses.2

“Fundraising Adminstration Cost $821”

Other Expenses.3

“Dues $698”

Other Expenses.4

“Student Programs $663”

Other Expenses.5

“Membership Chair Costs $336”

Other Expenses.6

“Vice Pres. Costs $300”

Other Expenses.7

“Hospitality $216”

Other Expenses.8

“Treasurer's Costs $156”

Other Expenses.9

“Yearbooks $41”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0Denton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Hauck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Ebeid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06866
IRS990EZ/OtherExpensesTotalAmt05260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We serve as advocates for the student and enrich the educational experience with sponsorship of numerous events and we assist parents with information about resources available to them through the school and DISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We conducted our Fun Run, Book Fair and other events. We use our funds in direct support of Newton Rayzor by providing supplies for Classroom Enrichment as well as paying for facility repairs and improvements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013089
IRS990EZ/SpecialEventsNetIncomeLossAmt021055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011687
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IRS990EZ/TotalRevenueAmt024281
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03279
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0191162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037285
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IRS990ScheduleA/Total509Grp/TotalAmt0191162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074773
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191247
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022909
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Newton Rayzor Elementary | Donee's Address: 1400 Malone Street Denton TX 76201 | Relationship of Donee: NONE | Cash Amount Given: $6427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Appreciation $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Adminstration Cost $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Programs $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Chair Costs $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vice Pres. Costs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasurer's Costs $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yearbooks $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Chamberlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Newton Rayzor Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752349753
ReturnHeader/Filer/PhoneNum02142880228
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Malone Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02019-09-18T09:28:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,199
Liabilities
$0
Net assets
$20,199
Revenue
$24,281
Expenses
$11,687
Net income
$12,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$24.3$11.7$12.6
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$20.2$28.8$8.65
2017Summary only. Only limited summary data is available for this year.$9.39$0.00$14.0$14.3$0.31