Civic Intelligence

PTA Texas Congress 7447 John Rasor Elementary

990EZ • Fiscal year 2016 • EIN 75-2383667

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

945 Hedgcoxe RdPlano, TX 75025-2555

(469) 752-2900

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

19th percentile

-14%

Higher net margin than 19% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$14,527

Down $1,934 (-12%) from 2015

Net Assets

$14,527

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,341

Down $1,790 (-12%) from 2015

Expenses

Down

$15,275

Down $3,689 (-19%) from 2015

Net Income

Up

-$1,934

Up $1,899 (+50%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,845Net Assets 2010: $26,8452010Assets 2011: $28,748Liabilities 2011: $02011Assets 2012: $29,351Net Assets 2012: $29,3512012Assets 2013: $32,109Net Assets 2013: $32,1092013Assets 2014: $20,294Net Assets 2014: $20,2942014Assets 2015: $16,461Liabilities 2015: $02015Assets 2016: $14,527Net Assets 2016: $14,5272016Assets 2017: $12,354Net Assets 2017: $12,3542017

Highlighted filing

2016

Assets$14,527
Liabilities-
Net Assets$14,527

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $26,805Expenses 2010: $9,469Net Income 2010: $17,3362010Revenue 2011: $16,598Expenses 2011: $14,951Net Income 2011: $1,6472011Revenue 2012: $18,646Expenses 2012: $18,043Net Income 2012: $6032012Revenue 2013: $21,983Expenses 2013: $19,225Net Income 2013: $2,7582013Revenue 2014: $15,211Expenses 2014: $27,026Net Income 2014: -$11,8152014Revenue 2015: $15,131Expenses 2015: $18,964Net Income 2015: -$3,8332015Revenue 2016: $13,341Expenses 2016: $15,275Net Income 2016: -$1,9342016Revenue 2017: $10,661Expenses 2017: $12,834Net Income 2017: -$2,1732017

Highlighted filing

2016

Revenue$13,341
Expenses$15,275
Net Income-$1,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$33,991
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS AND SUPPLIES BENEFITTING 500 CHILDREN.-$2,501
CULTURAL, SOCIAL AND COMMUNITY EVENTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT-$1,731
TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS-$1,726
BUILDING AND GROUNDS BEAUTIFICATION TO PROMOTE PRIDE AND SCHOOL SPIRIT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARISA PARSONSPresidentPT$0--
RENEE MUNOZVP ProgramsPT$0--
HEIDI CHANDLERVP MembershipPT$0--
CAROL BRYANTVP FundraisingPT$0--
ARIANNE MOYASecretaryPT$0--
HEATHER JOHANNSENTreasurerPT$0--
ZOE DENNISParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$5,777$5,777$3,394$2,383
Cookie Dough$4,148$4,148$1,980$2,168
Total Events$14,031$14,031$8,601$5,430
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 7447 John Rasor Elementary
EIN
75-2383667
Phone
4697522900
Address
945 HEDGCOXE RD, PLANO, TX 75025-2555

Signing Officer

Name
Heather Johannsen
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Winn & Winn
Address
10046 SUGAR HILL DR, HOUSTON, TX 77042
Preparer
Nancy L Winn CPA
Phone
2149089466
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS Grants and allocations 0, Program service expenses 1,726

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

Bank service fees/transaction fees/rounding/carryover 411

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

FIELD DAY 345

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

OFFICER EXPENSE 242

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

Administrative expense and insurance 563

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

Texas pta dues/state local dues 1,000

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

PROGRAMS 2,501

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

Reflections art program 101

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

Teacher staff recognition 1,726

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

FIELD TRIPS 1,630

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

CLASS PARTY EXPENSE 945

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

DONATION EXPENSE 590

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

WISHLIST 2,754

Raw XML Appendix207 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/PersonNm0LARISA PARSONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARIANNE MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER JOHANNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZOE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt02072
IRS990EZ/ProgramServiceRevenueAmt03309
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL, SOCIAL AND COMMUNITY EVENTS TO FOSTER SCHOOL AND COMMUNITY SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILDING AND GROUNDS BEAUTIFICATION TO PROMOTE PRIDE AND SCHOOL SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt05430
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015275
IRS990EZ/TotalProgramServiceExpensesAmt05958
IRS990EZ/TotalRevenueAmt013341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rasorpta.txpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08657
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033991
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033991
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER AND STAFF RECOGNITION AND APPRECIATION PROGRAMS Grants and allocations 0, Program service expenses 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES/TRANSACTION FEES/ROUNDING/CARRYOVER 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER EXPENSE 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSE AND INSURANCE 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEXAS PTA DUES/STATE LOCAL DUES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS 2,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFLECTIONS ART PROGRAM 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER STAFF RECOGNITION 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS 1,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS PARTY EXPENSE 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION EXPENSE 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WISHLIST 2,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JOHANNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 7447 JOHN RASOR ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752383667
ReturnHeader/Filer/PhoneNum04697522900
ReturnHeader/Filer/USAddress/AddressLine1Txt0945 HEDGCOXE RD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750252555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINN & WINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010046 SUGAR HILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum02149089466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L WINN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T09:32:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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