Civic Intelligence

PTA Texas Congress DBA Prairie Trail Elementary PTA

990EZ • Fiscal year 2017 • EIN 75-2610085

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 04, 2017

5555 Timber Creek RdFlower Mound, TX 75028

(214) 405-8808

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,986

Flat from 2017

Net Assets

$52,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$44,448

Flat from 2017

Expenses

Flat

$24,057

Flat from 2017

Net Income

Flat

$20,391

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $11,366Liabilities 2012: $02012Assets 2013: $22,464Liabilities 2013: $02013Assets 2014: $18,787Liabilities 2014: $02014Assets 2015: $19,954Liabilities 2015: $02015Assets 2016: $32,595Liabilities 2016: $0Net Assets 2016: $32,5952016Assets 2017: $52,986Liabilities 2017: $0Net Assets 2017: $52,9862017Assets 2017: $52,986Liabilities 2017: $02017Assets 2018: $64,683Liabilities 2018: $02018Assets 2019: $54,243Liabilities 2019: $0Net Assets 2019: $54,2432019Assets 2020: $49,100Liabilities 2020: $02020Assets 2021: $52,055Liabilities 2021: $0Net Assets 2021: $52,0552021Assets 2022: $37,095Liabilities 2022: $0Net Assets 2022: $37,0952022Assets 2023: $28,391Liabilities 2023: $0Net Assets 2023: $28,3912023Assets 2024: $33,278Liabilities 2024: $02024Assets 2025: $36,660Liabilities 2025: $0Net Assets 2025: $36,6602025

Highlighted filing

2017

Assets$52,986
Liabilities$0
Net Assets$52,986

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $26,997Expenses 2012: $55,286Net Income 2012: -$28,2892012Revenue 2013: $34,660Expenses 2013: $23,562Net Income 2013: $11,0982013Revenue 2014: $21,097Expenses 2014: $24,774Net Income 2014: -$3,6772014Revenue 2015: $26,216Expenses 2015: $25,409Net Income 2015: $8072015Revenue 2016: $37,974Expenses 2016: $24,973Net Income 2016: $13,0012016Revenue 2017: $44,448Expenses 2017: $24,057Net Income 2017: $20,3912017Revenue 2017: $44,448Expenses 2017: $24,057Net Income 2017: $20,3912017Revenue 2018: $37,389Expenses 2018: $25,692Net Income 2018: $11,6972018Revenue 2019: $28,475Expenses 2019: $39,121Net Income 2019: -$10,6462019Revenue 2020: $30,134Expenses 2020: $35,277Net Income 2020: -$5,1432020Revenue 2021: $13,680Expenses 2021: $10,725Net Income 2021: $2,9552021Revenue 2022: $24,512Expenses 2022: $37,441Net Income 2022: -$12,9292022Revenue 2023: $32,439Expenses 2023: $41,143Net Income 2023: -$8,7042023Revenue 2024: $44,369Expenses 2024: $39,470Net Income 2024: $4,8992024Revenue 2025: $46,984Expenses 2025: $43,602Net Income 2025: $3,3822025

Highlighted filing

2017

Revenue$44,448
Expenses$24,057
Net Income$20,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$72,439
Mission and Program Overview

Mission

Pta for prairie trail elementary school

Pta for prairie trail elemtary school

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS$0$4,653
CLASSROOM SUPPLIES$0$4,415
VOLUNTEERS - ROOM REPS, PARTIES, PLAYGROUND SUPPLIES$0$3,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY LOVEPresident-$0--
BETHANY THORNTONVP Membership-$0--
AMANDA HALLVP Programs-$0--
CHRISSY CROWDERVP Budget And Finance-$0--
LIEU TERRELLVP Communicatioins-$0--
MARIE SIEBERTVP Volunteers-$0--
SARAH HICKSSecretary-$0--
TARA THOMPSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$45,219$45,219$15,848$29,371
Book Fair$6,141$6,141$6,564$-423
Total Events$51,360$51,360$22,412$28,948
Filing and Contact Details

Filer

Filer Name
Prairie Trail Elementary Pta
EIN
75-2610085
Phone
2144058808
Address
5555 TIMBER CREEK RD, FLOWER MOUND, TX 75028

Signing Officer

Name
Tara K Thompson
Title
Treasurer
Phone
2144058808
Signed
2017-08-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,376. Returns and allowances: 0. Less cost of goods sold: 5,579. Gross profit: 2,797. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,579. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,579.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: box tops. Amount: 1,005. Description: corporate fundraising. Amount: 6,467. Total to form 990-ez, line 8: 7,472.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: lisd pta council. Purpose of payment: dues & donations. Amount of payment: 50.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: misc donations. Purpose of payment: misc donations. Amount of payment: 472. Total included on form 990-ez, line 10: 522.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 108. Description: brain pop. Amount: 1,575. Description: classroom supplies. Amount: 4,415. Description: communications. Amount: 763. Description: copy room. Amount: 65. Description: field trips. Amount: 1,500. Description: hospitality. Amount: 1,267. Description: insurance. Amount: 540. Description: membership. Amount: 1,009. Description: paper. Amount: 1,500. Description: programs. Amount: 4,653. Description: pta administrative. Amount: 429. Description: specials teacher enrichment. Amount: 1,197. Description: sunshine committee. Amount: 325. Description: volunteers. Amount: 3,807. Description: youth protection. Amount: 382. Total to form 990-ez, line 16: 23,535.

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICATIOINS
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTA FOR PRAIRIE TRAIL ELEMTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPLIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,376. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,579. GROSS PROFIT: 2,797. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,579. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOX TOPS. AMOUNT: 1,005. DESCRIPTION: CORPORATE FUNDRAISING. AMOUNT: 6,467. TOTAL TO FORM 990-EZ, LINE 8: 7,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: LISD PTA COUNCIL. PURPOSE OF PAYMENT: DUES & DONATIONS. AMOUNT OF PAYMENT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: MISC DONATIONS. PURPOSE OF PAYMENT: MISC DONATIONS. AMOUNT OF PAYMENT: 472. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 108. DESCRIPTION: BRAIN POP. AMOUNT: 1,575. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 4,415. DESCRIPTION: COMMUNICATIONS. AMOUNT: 763. DESCRIPTION: COPY ROOM. AMOUNT: 65. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,500. DESCRIPTION: HOSPITALITY. AMOUNT: 1,267. DESCRIPTION: INSURANCE. AMOUNT: 540. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,009. DESCRIPTION: PAPER. AMOUNT: 1,500. DESCRIPTION: PROGRAMS. AMOUNT: 4,653. DESCRIPTION: PTA ADMINISTRATIVE. AMOUNT: 429. DESCRIPTION: SPECIALS TEACHER ENRICHMENT. AMOUNT: 1,197. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 325. DESCRIPTION: VOLUNTEERS. AMOUNT: 3,807. DESCRIPTION: YOUTH PROTECTION. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 23,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA K THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144058808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0752610085
ReturnHeader/Filer/PhoneNum02144058808
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 TIMBER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0274FC318B4EE3A9D2B4633E016C9D009EF0DE390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0274FC318B4EE3A9D2B4633E016C9D009EF0DE390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.42.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:53
ReturnHeader/ReturnTs02017-08-04T12:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$47.0$43.6$3.38
2024Summary only. Only limited summary data is available for this year.$33.3$0.00$44.4$39.5$4.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$32.4$41.1$8.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$24.5$37.4$12.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$0.00$52.1$13.7$10.7$2.96
2020Summary only. Only limited summary data is available for this year.$49.1$0.00$30.1$35.3$5.14
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$28.5$39.1$10.6
2018Summary only. Only limited summary data is available for this year.$64.7$0.00$37.4$25.7$11.7
2017Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$44.4$24.1$20.4
2017Summary only. Only limited summary data is available for this year.$53.0$0.00$44.4$24.1$20.4
2016Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$38.0$25.0$13.0
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$26.2$25.4$0.81
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$21.1$24.8$3.68
2013Summary only. Only limited summary data is available for this year.$22.5$0.00$34.7$23.6$11.1
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$27.0$55.3$28.3