Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 75-2502825

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,951

Down $9,977 (-44%) from 2017

Net Assets

Down

$12,951

Down $9,977 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$72,757

Up $26,517 (+57%) from 2017

Expenses

Up

$82,734

Up $26,804 (+48%) from 2017

Net Income

Down

-$9,977

Down $287 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$12,951
Liabilities$0
Net Assets$12,951
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$72,757
Expenses$82,734
Net Income-$9,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$72,757
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-$41,839
SCHOOL STAFF AND FACILITY SUPPORT TEACHING SUPPLIES HOSPITALITY PARENT EDUCATION SCHOLARSHIPS EQUIPMENT-$41,363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CARLOCKPresidentPT$0--
HEATHER NEWTONVP Operation-$0--
AMBER ROGERSVP Membership-$0--
GRETCHEN YOUNGSecretary-$0--
MELISSA ISRAELTreasurerPT$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
Melissa Israel
Title
Treasurer
Phone
8178466981
Signed
2018-09-21
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 amountkinder through 5 expsense 10,987fundraising expenses 19,703talent show 862enviromental 741field day 2,348hospitality 3,854literacy 257admin discretionary 4,741scholarship hs 2,004teacher grants 4,800teacher supplies 5,520movie night 1,211silent auction 283technology 625sock hop 1,155art 948campus improvements 3,893spirit shop 6,392all school picnic 1,339red ribbon 89cardio club 177dove dads 1,032diversity action committee 163music booster 4,564wrap pack 3,414student parent education 1,128student encouragement staar 504”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA ISRAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08172515700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01932 DOVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012951
IRS990EZ/GrossReceiptsAmt072757
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0SARAH CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETCHEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ISRAEL
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/OtherExpensesTotalAmt082734
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/ProgramServiceExpensesAmt041839
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082734
IRS990EZ/TotalProgramServiceExpensesAmt083202
IRS990EZ/TotalRevenueAmt072757
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071586
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOVE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt071586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTKINDER THROUGH 5 EXPSENSE 10,987FUNDRAISING EXPENSES 19,703TALENT SHOW 862ENVIROMENTAL 741FIELD DAY 2,348HOSPITALITY 3,854LITERACY 257ADMIN DISCRETIONARY 4,741SCHOLARSHIP HS 2,004TEACHER GRANTS 4,800TEACHER SUPPLIES 5,520MOVIE NIGHT 1,211SILENT AUCTION 283TECHNOLOGY 625SOCK HOP 1,155ART 948CAMPUS IMPROVEMENTS 3,893SPIRIT SHOP 6,392ALL SCHOOL PICNIC 1,339RED RIBBON 89CARDIO CLUB 177DOVE DADS 1,032DIVERSITY ACTION COMMITTEE 163MUSIC BOOSTER 4,564WRAP PACK 3,414STUDENT PARENT EDUCATION 1,128STUDENT ENCOURAGEMENT STAAR 504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ISRAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178466981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044A31B4800A58AC1AB67EC3B9B1DF0F3B4370A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044A31B4800A58AC1AB67EC3B9B1DF0F3B4370A79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07605172018288ckfesry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.206.61.113
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:46:19
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/ReturnTs02018-10-15T13:36:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,951
Liabilities
$0
Net assets
$12,951
Revenue
$72,757
Expenses
$82,734
Net income
-$9,977
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits