Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2019 • EIN 75-2531839

Jun 01, 2018 to May 31, 2019 • Filed on Jul 25, 2019

210 Newport DriveVan Alstyne, TX 75495

(903) 482-8805

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,496

Down $2,389 (-20%) from 2018

Net Assets

$9,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$32,297

Up $18,108 (+128%) from 2018

Expenses

Up

$34,686

Up $8,381 (+32%) from 2018

Net Income

Up

-$2,389

Up $9,727 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,562Liabilities 2011: $02011Assets 2012: $18,446Liabilities 2012: $02012Assets 2013: $24,674Liabilities 2013: $02013Assets 2014: $18,985Liabilities 2014: $02014Assets 2015: $20,761Liabilities 2015: $02015Assets 2016: $22,134Liabilities 2016: $02016Assets 2017: $24,457Liabilities 2017: $02017Assets 2018: $11,885Liabilities 2018: $02018Assets 2019: $9,496Liabilities 2019: $0Net Assets 2019: $9,4962019

Highlighted filing

2019

Assets$9,496
Liabilities$0
Net Assets$9,496

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $9,206Expenses 2011: $14,371Net Income 2011: -$5,1652011Revenue 2012: $16,933Expenses 2012: $14,049Net Income 2012: $2,8842012Revenue 2013: $22,106Expenses 2013: $15,877Net Income 2013: $6,2292013Revenue 2014: $24,688Expenses 2014: $30,378Net Income 2014: -$5,6902014Revenue 2015: $32,786Expenses 2015: $31,009Net Income 2015: $1,7772015Revenue 2016: $17,535Expenses 2016: $16,162Net Income 2016: $1,3732016Revenue 2017: $21,353Expenses 2017: $19,037Net Income 2017: $2,3162017Revenue 2018: $14,189Expenses 2018: $26,305Net Income 2018: -$12,1162018Revenue 2019: $32,297Expenses 2019: $34,686Net Income 2019: -$2,3892019

Highlighted filing

2019

Revenue$32,297
Expenses$34,686
Net Income-$2,389
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 25, 2019
Return Version
2018v3.0
Gross Receipts
$39,355
Mission and Program Overview

Mission

Non-Profit Educational

Program Services

DescriptionGrantsExpenses
Grade Level Field Trips and Gift to Elementary School for Playground upgrades$0$20,164
Educational programs for students$0$9,714
gifts for volunteers throughout the school year$0$1,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HeckPresidentPT$0--
Kimberly RehmTreasurerPT$0--
Sesily BabekuhlVP Of FundraisingPT$0--
Amy SteindorfSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$18,850$18,850$42$18,808
Spring Fundraiser$8,942$8,942$11,921$-2,979
Total Events$27,792$27,792$11,963$15,829
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2531839
Phone
9034828805
Address
210 Newport Drive, Van Alstyne, TX 75495

Signing Officer

Name
Kimberly Rehm
Title
Treasurer
Phone
4172078903
Signed
2019-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Technology;693|Field Trips;1486|General Office Supplies;72|Hospitality;27|Insurance;425|Leadership Training;1170|Membership;96|Educational Programs;4683|Family Engagement;4294|WatchDOGS;737|Teacher Appreciation;1311|Teacher's Tool Store;1014|Gift to VAES;18678^Total;34686^

Raw XML Appendix203 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Rehm
IRS990EZ/BooksInCareOfDetail/PhoneNum04172078903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Marquette Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Van Alstyne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013845
IRS990EZ/CostOfGoodsSoldAmt04015
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2389
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09496
IRS990EZ/FundraisingGrossIncomeAmt019366
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02129
IRS990EZ/GrossReceiptsAmt039355
IRS990EZ/GrossSalesOfInventoryAmt06144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09496
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Heck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Rehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sesily Babekuhl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Steindorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034686
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit Educational
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grade Level Field Trips and Gift to Elementary School for Playground upgrades
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational programs for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2gifts for volunteers throughout the school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03043
IRS990EZ/SpecialEventsNetIncomeLossAmt016323
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034686
IRS990EZ/TotalProgramServiceExpensesAmt030892
IRS990EZ/TotalRevenueAmt032297
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.partinpta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066889
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0146966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/Total509Grp/TotalAmt0146966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146966
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011963
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015829
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Technology;693|Field Trips;1486|General Office Supplies;72|Hospitality;27|Insurance;425|Leadership Training;1170|Membership;96|Educational Programs;4683|Family Engagement;4294|WatchDOGS;737|Teacher Appreciation;1311|Teacher's Tool Store;1014|Gift to VAES;18678^Total;34686^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Rehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04172078903
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752531839
ReturnHeader/Filer/PhoneNum09034828805
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Newport Drive
ReturnHeader/Filer/USAddress/CityNm0Van Alstyne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075495
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.206.4.76
ReturnHeader/ReturnTs02019-07-25T16:36:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings