Civic Intelligence

PTA Texas Congress

EIN 75-2938869 • 501(c)3 • Grand Prairie, TX

Profile

To support the school by doing fundraising to send students on field trips and help with additional program needs.

3320 S EdleweissGrand Prairie, TX 75052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,604

Up $122 (+0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$30,604

Up $122 (+0.4%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$62,759

Down $4,402 (-6.6%) from 2019

Expenses

Up

$53,994

Up $17,315 (+47%) from 2019

Net Income

Down

$8,765

Down $21,717 (-71%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $13,158Liabilities 2012: $02012Assets 2013: $19,076Liabilities 2013: $02013Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $30,482Liabilities 2019: $0Net Assets 2019: $30,4822019Assets 2020: $30,604Liabilities 2020: $0Net Assets 2020: $30,6042020

Highlighted filing

2020

Assets$30,604
Liabilities$0
Net Assets$30,604
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $12,331Expenses 2012: $6,601Net Income 2012: $5,7302012Revenue 2013: $16,041Expenses 2013: $8,534Net Income 2013: $7,5072013Revenue 2018: $63,561Expenses 2018: $1,486Net Income 2018: $62,0752018Revenue 2019: $67,161Expenses 2019: $36,679Net Income 2019: $30,4822019Revenue 2020: $62,759Expenses 2020: $53,994Net Income 2020: $8,7652020

Highlighted filing

2020

Revenue$62,759
Expenses$53,994
Net Income$8,765
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,604
Liabilities
$0
Net assets
$30,604
Revenue
$62,759
Expenses
$53,994
Net income
$8,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$62.8$54.0$8.77
2019Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$67.2$36.7$30.5
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$63.6$1.49$62.1
2013Summary only. Only limited summary data is available for this year.$19.1$0.00$16.0$8.53$7.51
2012Summary only. Only limited summary data is available for this year.$13.2$0.00$12.3$6.60$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 2, 2020
Return Version
2019v5.0
Gross Receipts
$62,759
Mission and Program Overview

Mission

To support the school by doing fundraising to send students on field trips and help with additional program needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,518$30,604▲ $12,086
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,518$30,604▲ $12,086
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,518$30,604▲ $12,086
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,518$30,604▲ $12,086
Total Liabilities and Net Assets / Fund Balance$18,518$30,604▲ $12,086
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erika JuarezPresident
Cynthia McGrawVice President
Agustina GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,103
Change in Net Assets
$8,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,678$0$0$28,678
All Other Expenses$3,003--$3,003
Insurance$0$581$0$581
Office Expenses$0$396$0$396
Total Functional Expenses$53,017$977$0$53,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Will inform during the monthly membership meeting and will present per request.”

Form 990, Part VI, Section C, Line 18

“Informed during monthly membership meetings.”

Form 990, Part VI, Section C, Line 19

“Informed members during monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-2938869
Phone
9727413204
Address
3320 S Edleweiss, Grand Prairie, TX 75052
Doing Business As
Ervin C Whitt Elementary PTA

Signing Officer

Name
Agustina Garcia
Title
Treasurer
Phone
4695030107
Signed
2020-08-02

Organization Details

Principal Officer
Erika Juarez
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“To support the school by doing Fundraising to send students on field trips and to help with additional program needs. Unable to do 4 of 6 field trips due to Covid-19.”

Form 990, Part IX, Line 24E

“Expenses to send students on field trips and help with additional program(s) needs.”

Form 990, Part XI, Line 9

“4 Deposits have been done in the Month of July 2020 for a total of $1622.57 to bring the bank balance of $30603.58 at the time of filing the 990 form.”

Raw XML AppendixShowing 400 of 524 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia McGraw
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/OtherExpensesGrp/Desc0Pine Cove Camp - 5th Grade Educational Field Trip
IRS990/OtherExpensesGrp/Desc13rd Grade Field Trip - Girl Scouts Field Day
IRS990/OtherExpensesGrp/Desc2Community Meal Programs-
IRS990/OtherExpensesGrp/Desc3Other Expenses to help additional program(s)
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erika Juarez
IRS990/PriorPeriodAdjustmentsAmt01698
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc03rd Grade Girl Scouts Field Day - Field Trip Expenses $1,000.00 with Revenue $208.00. Unable to provide for 4 of the 6 field trips due to covid-19
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Meal Programs Expenses $1,433.56 Revenue $726.92 Polar Express, Cookies with Santa, Grand Day, BooHoo Breakfast, Donuts with Dad Veteran's Day. Unable to provide to other budgeted programs due to Covid-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To support the school by doing Fundraising to send students on field trips and to help with additional program needs. Unable to do 4 of 6 field trips due to Covid-19.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067161
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023121
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Support from 5th grade parents Revenue $23120.62, Field trip Revenue $758.00, No Fuss Revenue $458.37, Till Revenue $1000.00, Penny War Revenue $849.73, Spirit Night and Community Rewards Revenue $3261.82.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026187
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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