Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2935123

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

PO Box 161Frisco, TX 75034

(469) 223-0096

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

84th percentile

30%

Higher net margin than 84% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$31,112

Up $9,115 (+41%) from 2015

Net Assets

$31,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,038

Down $236 (-0.8%) from 2015

Expenses

Down

$21,861

Down $19,560 (-47%) from 2015

Net Income

Up

$9,177

Up $19,324 (+190%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $21,153Liabilities 2012: $02012Assets 2013: $29,853Liabilities 2013: $02013Assets 2014: $32,144Liabilities 2014: $02014Assets 2015: $21,997Liabilities 2015: $02015Assets 2016: $31,112Liabilities 2016: $0Net Assets 2016: $31,1122016

Highlighted filing

2016

Assets$31,112
Liabilities$0
Net Assets$31,112

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $28,655Expenses 2012: $24,922Net Income 2012: $3,7332012Revenue 2013: $25,462Expenses 2013: $21,704Net Income 2013: $3,7582013Revenue 2014: $39,825Expenses 2014: $37,534Net Income 2014: $2,2912014Revenue 2015: $31,274Expenses 2015: $41,421Net Income 2015: -$10,1472015Revenue 2016: $31,038Expenses 2016: $21,861Net Income 2016: $9,1772016

Highlighted filing

2016

Revenue$31,038
Expenses$21,861
Net Income$9,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$41,909
Mission and Program Overview

Mission

Parent Teacher Association - Support and Enrichment

Program Services

DescriptionGrantsExpenses
Organization successfully provided students of Bright Elementary with additional learning abilities through the introduction of special programs and learning tools in the schools.$2,329$6,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IzquierdoTreasurePT$0--
Nicolette FordPresidentPT$0--
Kelly BattVP Of ProgramsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sock Hop$20,190$20,190$1,535$18,655
Readathon$10,836$10,836$1,720$9,116
Total Events$38,742$38,742$10,871$27,871
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2935123
Phone
4692230096
Address
PO Box 161, Frisco, TX 75034

Signing Officer

Name
David Izquierdo
Title
Treasure
Phone
4692230096
Signed
2016-10-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^School Supplies;59|Insurance;450|Field Day T Shirts;2653|Hospitality Teacher Appreciation;1690|Special Purchases and Educaitonal Materials;7416|Library;47|Membership Expenses;268|PO Box;56|Principle;1958|Programs;6626|Secretary;256^Total;21479^

Raw XML Appendix207 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/PhoneNum04692230096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08676 Highpoint Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prosper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt075
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Izquierdo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicolette Ford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasure
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Programs
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021479
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt0230
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06626
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031038
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054446
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99396
IRS990ScheduleA/PublicSupportPY509Pct00.88
IRS990ScheduleA/PublicSupportTotal509Amt0258048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041909
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259617
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Readathon
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010836
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^School Supplies;59|Insurance;450|Field Day T Shirts;2653|Hospitality Teacher Appreciation;1690|Special Purchases and Educaitonal Materials;7416|Library;47|Membership Expenses;268|PO Box;56|Principle;1958|Programs;6626|Secretary;256^Total;21479^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Izquierdo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum04692230096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0752935123
ReturnHeader/Filer/PhoneNum04692230096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 161
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/ReturnTs02016-10-17T00:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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