Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-6061988

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilen/a
6920 Meadow RdDallas, TX 75230

(214) 231-2948

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,667

Down $9,995 (-54%) from 2016

Net Assets

Down

$8,667

Down $9,995 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$10,992

Down $1,912 (-15%) from 2016

Expenses

Up

$19,659

Up $10,939 (+125%) from 2016

Net Income

Down

-$8,667

Down $12,851 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $49,429Liabilities 2011: $02011Assets 2012: $35,174Net Assets 2012: $35,1742012Assets 2015: $14,478Liabilities 2015: $0Net Assets 2015: $14,4782015Assets 2016: $18,662Liabilities 2016: $0Net Assets 2016: $18,6622016Assets 2017: $8,667Liabilities 2017: $0Net Assets 2017: $8,6672017Assets 2018: $4,715Liabilities 2018: $0Net Assets 2018: $4,7152018

Highlighted filing

2017

Assets$8,667
Liabilities$0
Net Assets$8,667
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,069Expenses 2011: $20,483Net Income 2011: $4,5862011Revenue 2012: $24,567Expenses 2012: $30,045Net Income 2012: -$5,4782012Revenue 2015: $15,895Expenses 2015: $10,932Net Income 2015: $4,9632015Revenue 2016: $12,904Expenses 2016: $8,720Net Income 2016: $4,1842016Revenue 2017: $10,992Expenses 2017: $19,659Net Income 2017: -$8,6672017Revenue 2018: $10,949Expenses 2018: $14,901Net Income 2018: -$3,9522018

Highlighted filing

2017

Revenue$10,992
Expenses$19,659
Net Income-$8,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,123
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To give support to Benjamin Franklin Middle School a public school with approximately 1000 students of which more than half are below poverty level-$21,791
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BermanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Benjamin Franklin Middle School PTA
EIN
75-6061988
Address
6920 Meadow Rd, Dallas, TX 75230

Signing Officer

Name
Karen Decker
Title
Treasurer
Phone
2142132948
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Burks
Address
10622 Garland Rd, DALLAS, TX 75218-2639
Preparer
Michael Burks
Phone
2143401040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin 54Insurance 450Career Day 1,187Misc 600Student Awards/graduation 1,433Hospitality 918School Enrichment/Improvements 9,280Athletic Banquet 1,438Teacher Appreciation 2,964Membership Dues 1,159Texas State Sales Tax 176”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo reconcile bank balance (1,328)To reconcile bank balance”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Decker
IRS990EZ/BooksInCareOfDetail/PhoneNum02142312948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06920 Meadow Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08667
IRS990EZ/FundraisingGrossIncomeAmt09951
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0300
IRS990EZ/GrossReceiptsAmt013123
IRS990EZ/GrossSalesOfInventoryAmt02431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1328
IRS990EZ/OtherExpensesTotalAmt019659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To give support to Benjamin Franklin Middle School a public school with approximately 1000 students of which more than half are below poverty level
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019659
IRS990EZ/TotalProgramServiceExpensesAmt021791
IRS990EZ/TotalRevenueAmt010992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014420
IRS990ScheduleA/Total509Grp/TotalAmt042639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin 54Insurance 450Career Day 1,187Misc 600Student Awards/graduation 1,433Hospitality 918School Enrichment/Improvements 9,280Athletic Banquet 1,438Teacher Appreciation 2,964Membership Dues 1,159Texas State Sales Tax 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTo reconcile bank balance (1,328)To reconcile bank balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Decker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02142132948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benjamin Franklin Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0756061988
ReturnHeader/Filer/USAddress/AddressLine1Txt06920 Meadow Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B36FBCD9A94114439B9596BD199C7A8DA6E59D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B36FBCD9A94114439B9596BD199C7A8DA6E59D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075583220173192qzk0a5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.41.94.175
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:02:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Burks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752182639
ReturnHeader/PreparerPersonGrp/PhoneNum02143401040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02017-11-14T23:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,667
Liabilities
$0
Net assets
$8,667
Revenue
$10,992
Expenses
$19,659
Net income
-$8,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$10.9$14.9$3.95
2017Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$11.0$19.7$8.67
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$12.9$8.72$4.18
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$15.9$10.9$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$24.6$30.0$5.48
2011Summary only. Only limited summary data is available for this year.$49.4$0.00$25.1$20.5$4.59