PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-2502825

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 20, 2017

Organization Profile DOVEDOLPHINS.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.

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$22,928

Down $9,690 (-30%) from 2016

Net Assets

Down

$22,928

Down $9,690 (-30%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin15th percentile

Revenue

Down

$46,240

Down $30,646 (-40%) from 2016

Expenses

Down

$55,930

Down $19,759 (-26%) from 2016

Net Income

Down

-$9,690

Down $10,887 (-910%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$22,928

Liabilities$0

Net Assets$22,928

Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2017

Revenue$46,240

Expenses$55,930

Net Income-$9,690

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Aug 20, 2017
Return Version: 2016v3.0
Gross Receipts: $46,240

Mission and Program Overview

Mission

Parent-teacher support of public element

Program Services

Description	Grants	Expenses
STUDENT SERVICES SCHOOL STORE FIELD TRIPS STUDENT CLUBS STUDENT DIRECTORY ASSEMBLIES CLASSROOM PARTIES STUDENT AWARDS	-	$40,122
SCHOOL STAFF AND FACILITY SUPPORT TEACHING SUPPLIES HOSPITALITY PARENT EDUCATION SCHOLARSHIPS EQUIPMENT	-	$15,808

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRACY LEMERAND	President	PT	$0	-	-
WITNEY WILLIAMS	VP Operation	-	$0	-	-
BRITNEY SHEA	VP Membership	-	$0	-	-
KELLY STRINGER	Secretary	-	$0	-	-
HEATHER NEWTON	Treasurer	PT	$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: 8178466981
Signed: 2017-08-20
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 expense 9,925fundraising expenses 2,070talent show 221environmental 326field day 812hospitality 2,925literacy 222admin discretionary 2,979scholarship hs 2,075teacher grants 3,775teacher supplies 1,273treasurer 299prior year expenses 9,183spirit shop 1,720all school picnic 1,698red ribbon 439cardio club 304dove dads 4,084fall festival 1,071diversity action committee 100membership 86music booster 5,108wrap pack 5,235”

Raw XML Appendix161 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	HEATHER NEWTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8172515700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1932 DOVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	32618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	22928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	45334
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9690
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	32618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	22928
IRS990EZ/GrossReceiptsAmt	0	46240
IRS990EZ/GroupExemptionNum	0	1889
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	902
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	32618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	22928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	32618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	22928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TRACY LEMERAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WITNEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRITNEY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY STRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	HEATHER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	55930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT-TEACHER SUPPORT OF PUBLIC ELEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT SERVICES SCHOOL STORE FIELD TRIPS STUDENT CLUBS STUDENT DIRECTORY ASSEMBLIES CLASSROOM PARTIES STUDENT AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SCHOOL STAFF AND FACILITY SUPPORT TEACHING SUPPLIES HOSPITALITY PARENT EDUCATION SCHOLARSHIPS EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	15808
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	55930
IRS990EZ/TotalProgramServiceExpensesAmt	0	55930
IRS990EZ/TotalRevenueAmt	0	46240
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	DOVEDOLPHINS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE ORGANIZATION SUPPORTS THE ENTIRE SCHOOL BUT EACH INDIVIDUAL GROUP SUPPORTED IS NOT NAMED IN THE BY LAWS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Supported Organizations listed Part IV line 1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	756001702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	55930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	DOVE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	55930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTK THROUGH 5 EXPENSE 9,925FUNDRAISING EXPENSES 2,070TALENT SHOW 221ENVIRONMENTAL 326FIELD DAY 812HOSPITALITY 2,925LITERACY 222ADMIN DISCRETIONARY 2,979SCHOLARSHIP HS 2,075TEACHER GRANTS 3,775TEACHER SUPPLIES 1,273TREASURER 299PRIOR YEAR EXPENSES 9,183SPIRIT SHOP 1,720ALL SCHOOL PICNIC 1,698RED RIBBON 439CARDIO CLUB 304DOVE DADS 4,084FALL FESTIVAL 1,071DIVERSITY ACTION COMMITTEE 100MEMBERSHIP 86MUSIC BOOSTER 5,108WRAP PACK 5,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEATHER NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8178466981
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	P T A TEXAS CONGRESS PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	752502825
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1932 DOVE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	44A31B4800A58AC1AB67EC3B9B1DF0F3B4370A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	44A31B4800A58AC1AB67EC3B9B1DF0F3B4370A79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7605172017248vanr5vj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.6.57.103
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-05
ReturnHeader/FilingSecurityInformation/IPTm	0	16:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371719606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Badgett Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77522
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814203993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THERESA BADGETT
ReturnHeader/ReturnTs	0	2017-09-05T15:58:21-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,928
Liabilities: $0
Net assets: $22,928
Revenue: $46,240
Expenses: $55,930
Net income: -$9,690

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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