Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2019 • EIN 75-2938869

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
3320 S EdleweissGrand Prairie, TX 75052

(972) 741-3204

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

90th percentile

45%

Higher net margin than 90% 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

100th percentile

3048100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,482

Up $30,481 (+3048100%) from 2018

Net Assets

Up

$30,482

Up $30,482 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$67,161

Up $3,600 (+5.7%) from 2018

Expenses

Up

$36,679

Up $35,193 (+2368%) from 2018

Net Income

Down

$30,482

Down $31,593 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2019

Assets$30,482
Liabilities$0
Net Assets$30,482
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$67,161
Expenses$36,679
Net Income$30,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$67,161
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$0$30,482▲ $30,482
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$0$30,482▲ $30,482
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
Unrestricted Net Assets$0$30,482▲ $30,482
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$30,482▲ $30,482
Total Liabilities and Net Assets / Fund Balance$0$30,482▲ $30,482
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth ThomasonPresident
Erika JuarezVice President
Agustina GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$30,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,679
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
All Other Expenses$34,468$0$0$34,468
Conferences and Meetings-$880$0$880
Office Expenses$0$766$0$766
Insurance$0$565$0$565
Total Functional Expenses$34,468$2,211$0$36,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$8,183$8,183$0$8,183
Total Events$8,183$8,183$0$8,183
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 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 present during the monthly membership meeting.”

Form 990, Part VI, Section C, Line 19

“Informed during monthly membership 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
2019-11-14

Organization Details

Principal Officer
Elizabeth Thomason
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III

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

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 476 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/Desc0Pine Cove - 5th Grade Educational Field Trip. Expenses $11,660.50
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Erika Juarez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GamingActivitiesInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc01st Grade Green Meadow Cultural Event - Field Trip Expenses $1,221.00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0525
IRS990/ProgSrvcAccomActy3Grp/Desc0Casa Manana - 2nd Grade Field Trip Expenses $1,012.50
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Field trips for the other students and programs held during the school year. Teacher appreciation.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020573
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028617
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07624
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt015308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt015308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Kahuna
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To support the school by doing fundraising to send students on field trips and help with additional program(s) needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Will present during the monthly membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Informed during monthly membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses to send students on field trips and help with additional program(s) needs. Teacher supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,482
Liabilities
$0
Net assets
$30,482
Revenue
$67,161
Expenses
$36,679
Net income
$30,482
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