Heritage Elementary PTA

990EZ • Fiscal year 2024 • EIN 75-2488805

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 17, 2024

Organization Profile www.heritage-pta.com

100 Barnett BlvdHighland Village, TX 75077

(469) 713-5985

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets56th percentile

Assets

$68,399

Up $17,342 (+34%) from 2023

Net Assets

$68,399

Up $17,342 (+34%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin81st percentile

Revenue

$59,977

Up $8,586 (+17%) from 2023

Expenses

Down

$42,880

Down $6,357 (-13%) from 2023

Net Income

$17,097

Up $14,943 (+694%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2024

Assets$68,399

Liabilities$0

Net Assets$68,399

Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2024

Revenue$59,977

Expenses$42,880

Net Income$17,097

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Jul 17, 2024
Return Version: 2023v5.0
Gross Receipts: $102,566

Mission and Program Overview

Mission

Education

Program Services

Description	Grants	Expenses
Classroom enrichment: educational software, reading materials, planners, learning games and activities, classroom setup. Teacher and administration appreciation, school community events (free for students, teachers, and families).	$0	$21,965
Teacher requested special educational projects, scholarships, lifetime PTA member awards. School Improvements-Outdoor Classroom	$0	$2,805
Field day, Running Club, Healthy Lifestyles Challenge, Reflections art contest, Watch DOGS, 5th grade memories, grade level programs.	$0	$2,786
School improvements: outdoor classroom.	$0	$2,268

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lauren Jones	President	PT	$0	-	-
Courtney Houghton	Vice President	PT	$0	-	-
Mary Jo Frederick	Treasurer	PT	$0	-	-
Bethany Crisp	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Silent Auction	$23,137	$23,137	$0	$23,137
Hawkfest Carnival	$21,381	$11,445	$0	$11,445
Total Events	$67,065	$57,129	$0	$57,129

Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Lewisville ISD Education Foundation Flying Hawk Scholarship $1,150”

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress
EIN: 75-2488805
Phone: 4697135985
Address: 100 Barnett Blvd, Highland Village, TX 75077

Signing Officer

Name: Mary Frederick
Title: Treasurer
Phone: 4697135985
Signed: 2024-07-17

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Classroom enrichment, Teacher-requested special educational projects, Programs, Improvements. See details in 990-EZ Part III.”

Form 990-EZ, Part I, Line 16

“Liability insurance, training, admin supplies, credit card processing fees”

Form 990-EZ, Part I, Line 20

“Description;Amount^Increase in sales tax liability YOY;45|Increase in amount held in Membership Escrow account;183|Account credit due to funds held by PayPal;17^Total;245^”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Classroom enrichment, Teacher-requested special educational projects, Programs, Improvements. See details in 990-EZ Part III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Liability insurance, training, admin supplies, credit card processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Increase in sales tax liability YOY;45\|Increase in amount held in Membership Escrow account;183\|Account credit due to funds held by PayPal;17^Total;245^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Lewisville ISD Education Foundation Flying Hawk Scholarship $1,150
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS	0	2024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Frederick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4697135985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	752488805
ReturnHeader/Filer/PhoneNum	0	4697135985
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 Barnett Blvd
ReturnHeader/Filer/USAddress/CityNm	0	Highland Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2024-07-17T14:53:19-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,399
Liabilities: $0
Net assets: $68,399
Revenue: $59,977
Expenses: $42,880
Net income: $17,097

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$65.2	$0.00	$65.2	$55.6	$58.7	$3.09
2024Detailed filing. Detailed filing data is available for this year.	$68.4	$0.00	$68.4	$60.0	$42.9	$17.1
2023Detailed filing. Detailed filing data is available for this year.	$51.1	$0.00	$51.1	$51.4	$49.2	$2.15
2022Detailed filing. Detailed filing data is available for this year.	$49.0	$0.00	$49.0	$58.5	$38.2	$20.3
2021Detailed filing. Detailed filing data is available for this year.	$29.7	$0.00	$29.7	$30.0	$24.6	$5.43
2020Detailed filing. Detailed filing data is available for this year.	$25.4	$0.00	$25.4	$32.7	$30.4	$2.31
2019Detailed filing. Detailed filing data is available for this year.	$23.1	$0.00	$23.1	$45.3	$44.4	$0.91
2018Summary only. Only limited summary data is available for this year.	$22.2	$0.00		$46.6	$49.9	$3.33
2017Summary only. Only limited summary data is available for this year.	$25.5	$0.00		$44.7	$52.4	$7.68
2016Summary only. Only limited summary data is available for this year.	$33.2	$0.00		$58.2	$58.6	$0.43
2015Summary only. Only limited summary data is available for this year.	$33.6	$0.00		$43.0	$50.3	$7.30
2014Summary only. Only limited summary data is available for this year.	$41.0	$0.09		$54.9	$65.1	$10.2
2013Summary only. Only limited summary data is available for this year.	$52.0	$0.86		$81.8	$61.4	$20.4
2012Summary only. Only limited summary data is available for this year.	$30.9	$0.14		$60.6	$41.0	$19.6