Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2502825

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileDOVEDOLPHINS.COM
1932 Dove RoadGrapevine, TX 76051

(817) 251-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% 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

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,618

Up $1,197 (+3.8%) from 2015

Net Assets

Up

$32,618

Up $1,197 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$76,886

Down $13,524 (-15%) from 2015

Expenses

Down

$75,689

Down $11,676 (-13%) from 2015

Net Income

Down

$1,197

Down $1,848 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,830Liabilities 2011: $0Net Assets 2011: $22,8302011Assets 2012: $19,148Liabilities 2012: $0Net Assets 2012: $19,1482012Assets 2013: $19,973Liabilities 2013: $0Net Assets 2013: $19,9732013Assets 2014: $20,926Liabilities 2014: $0Net Assets 2014: $20,9262014Assets 2015: $31,421Liabilities 2015: $0Net Assets 2015: $31,4212015Assets 2016: $32,618Liabilities 2016: $0Net Assets 2016: $32,6182016Assets 2017: $22,928Liabilities 2017: $0Net Assets 2017: $22,9282017Assets 2018: $12,951Liabilities 2018: $0Net Assets 2018: $12,9512018Assets 2019: $12,280Liabilities 2019: $0Net Assets 2019: $12,2802019Assets 2020: $23,930Liabilities 2020: $0Net Assets 2020: $23,9302020

Highlighted filing

2016

Assets$32,618
Liabilities$0
Net Assets$32,618
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $89,576Net Income 2011: -$89,5762011Revenue 2012: $107,323Expenses 2012: $111,005Net Income 2012: -$3,6822012Revenue 2013: $0Expenses 2013: $122,971Net Income 2013: -$122,9712013Revenue 2014: $100,072Expenses 2014: $99,119Net Income 2014: $9532014Revenue 2015: $90,410Expenses 2015: $87,365Net Income 2015: $3,0452015Revenue 2016: $76,886Expenses 2016: $75,689Net Income 2016: $1,1972016Revenue 2017: $46,240Expenses 2017: $55,930Net Income 2017: -$9,6902017Revenue 2018: $72,757Expenses 2018: $82,734Net Income 2018: -$9,9772018Revenue 2019: $63,888Expenses 2019: $64,559Net Income 2019: -$6712019Revenue 2020: $75,542Expenses 2020: $63,892Net Income 2020: $11,6502020

Highlighted filing

2016

Revenue$76,886
Expenses$75,689
Net Income$1,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$76,886
Mission and Program Overview

Mission

Parent-teacher support of public element

Program Services

DescriptionGrantsExpenses
STUDENT SERVICES SCHOOL STORE FIELD TRIPS STUDENT CLUBS STUDENT DIRECTORY ASSEMBLIES CLASSROOM PARTIES STUDENT AWARDS-$62,146
SCHOOL STAFF AND FACILITY SUPPORT TEACHING SUPPLIES HOSPITALITY PARENT EDUCATION SCHOLARSHIPS EQUIPMENT-$13,540
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE JACKSONPresidentPT$0--
MARISSA HILLVP Operation-$0--
ROBYN CHEEKVP Membership-$0--
KELLY STRINGERSecretary-$0--
HEATHER NEWTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
P T a Texas Congress Parent Teacher
EIN
75-2502825
Address
1932 DOVE ROAD, GRAPEVINE, TX 76051

Signing Officer

Name
Heather Newton
Title
Treasurer
Phone
8172515700
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Badgett Tax & Financial Services
Address
PO Box 209, Baytown, TX 77522
Preparer
Theresa Badgett
Phone
2814203993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountk through 5 fundraising expense 2,025destination imagination 600kdov booster 96environmental 519field day 680hospitality 2,757literacy 1,250admin discretionary 2,396scholarship hs 2,054scholarship teachers 2,086student counsel 2,121talent show 246teacher supplies 1,492treasurer 200diversity action committee 42first grade 1,437second grade 1,090third grade 952fourth grade 4,870fifth grade 25,340kindergarten 2,071all school picnic 1,455box tops 51cardio club 572dove dads 2,885fall festival 1,048capital expense 499membership 12music booster 6,536wrap pack 6,999reconcile discrepancy 347red ribbon 178reflections 57spirit club 726”

Raw XML Appendix153 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/BooksInCareOfDetail/PhoneNum08172515700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032618
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IRS990EZ/ContributionsGiftsGrantsEtcAmt075538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt076886
IRS990EZ/GroupExemptionNum01889
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01344
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER SUPPORT OF PUBLIC ELEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SERVICES SCHOOL STORE FIELD TRIPS STUDENT CLUBS STUDENT DIRECTORY ASSEMBLIES CLASSROOM PARTIES STUDENT AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL STAFF AND FACILITY SUPPORT TEACHING SUPPLIES HOSPITALITY PARENT EDUCATION SCHOLARSHIPS EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075689
IRS990EZ/TotalProgramServiceExpensesAmt075686
IRS990EZ/TotalRevenueAmt076886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0DOVEDOLPHINS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE ENTIRE SCHOOL BUT EACH INDIVIDUAL GROUP SUPPORTED IS NOT NAMED IN THE BY LAWS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOVE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt075686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTK THROUGH 5 FUNDRAISING EXPENSE 2,025DESTINATION IMAGINATION 600KDOV BOOSTER 96ENVIRONMENTAL 519FIELD DAY 680HOSPITALITY 2,757LITERACY 1,250ADMIN DISCRETIONARY 2,396SCHOLARSHIP HS 2,054SCHOLARSHIP TEACHERS 2,086STUDENT COUNSEL 2,121TALENT SHOW 246TEACHER SUPPLIES 1,492TREASURER 200DIVERSITY ACTION COMMITTEE 42FIRST GRADE 1,437SECOND GRADE 1,090THIRD GRADE 952FOURTH GRADE 4,870FIFTH GRADE 25,340KINDERGARTEN 2,071ALL SCHOOL PICNIC 1,455BOX TOPS 51CARDIO CLUB 572DOVE DADS 2,885FALL FESTIVAL 1,048CAPITAL EXPENSE 499MEMBERSHIP 12MUSIC BOOSTER 6,536WRAP PACK 6,999RECONCILE DISCREPANCY 347RED RIBBON 178REFLECTIONS 57SPIRIT CLUB 726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172515700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P T A TEXAS CONGRESS PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752502825
ReturnHeader/Filer/USAddress/AddressLine1Txt01932 DOVE ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371719606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badgett Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077522
ReturnHeader/PreparerPersonGrp/PhoneNum02814203993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA BADGETT
ReturnHeader/ReturnTs02016-11-16T12:43:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$32,618
Liabilities
$0
Net assets
$32,618
Revenue
$76,886
Expenses
$75,689
Net income
$1,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.64$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.46$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.90$0.87$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.00$0.99$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.00$1.23$1.23
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.07$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.00$0.90$0.90