Civic Intelligence

PTA Congress 2264 Hillcrest Senior High

990EZ • Fiscal year 2019 • EIN 75-6062005

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
9924 HillcrestDallas, TX 75230

(972) 502-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,816

Down $3,884 (-5.2%) from 2018

Net Assets

Down

$70,816

Down $3,884 (-5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$15,977

Down $535 (-3.2%) from 2018

Expenses

Up

$13,302

Up $2,343 (+21%) from 2018

Net Income

Down

$2,675

Down $2,878 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,101Liabilities 2011: $02011Assets 2012: $29,691Net Assets 2012: $29,6912012Assets 2013: $38,153Net Assets 2013: $38,1532013Assets 2014: $54,276Net Assets 2014: $54,2762014Assets 2017: $64,569Net Assets 2017: $64,5692017Assets 2018: $74,700Net Assets 2018: $74,7002018Assets 2019: $70,816Net Assets 2019: $70,8162019Assets 2020: $58,830Net Assets 2020: $58,7052020Assets 2021: $64,453Liabilities 2021: $0Net Assets 2021: $64,4532021Assets 2022: $61,706Liabilities 2022: $0Net Assets 2022: $61,7062022Assets 2023: $61,104Liabilities 2023: $0Net Assets 2023: $61,1042023Assets 2024: $71,499Liabilities 2024: $0Net Assets 2024: $71,4992024

Highlighted filing

2019

Assets$70,816
Liabilities-
Net Assets$70,816
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$20K$0-$20KRevenue 2011: $28,931Expenses 2011: $27,526Net Income 2011: $1,4052011Revenue 2012: $20,644Expenses 2012: $14,396Net Income 2012: $6,2482012Revenue 2013: $13,577Expenses 2013: $10,634Net Income 2013: $2,9432013Revenue 2014: $19,537Expenses 2014: $8,863Net Income 2014: $10,6742014Revenue 2017: $17,407Expenses 2017: $10,189Net Income 2017: $7,2182017Revenue 2018: $16,512Expenses 2018: $10,959Net Income 2018: $5,5532018Revenue 2019: $15,977Expenses 2019: $13,302Net Income 2019: $2,6752019Revenue 2020: $7,803Expenses 2020: $19,914Net Income 2020: -$12,1112020Revenue 2021: $26,920Expenses 2021: $21,297Net Income 2021: $5,6232021Revenue 2022: $30,207Expenses 2022: $32,954Net Income 2022: -$2,7472022Revenue 2023: $37,312Expenses 2023: $37,914Net Income 2023: -$6022023Revenue 2024: $37,558Expenses 2024: $27,163Net Income 2024: $10,3952024

Highlighted filing

2019

Revenue$15,977
Expenses$13,302
Net Income$2,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$15,977
Mission and Program Overview

Mission

Promote welfare of our students.

Program Services

DescriptionGrantsExpenses
Promote welfare of the students.$15,977$13,303
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD PRAGERSpirit WearPT$0--
ANDREW BERMANPresidentPT$0--
MASON GANNTreasurerPT$0--
RHONDA EDMUNDSONBECKY HELLERHospitalityPT$0--
MARY WILONSKYVice PresidentPT$0--
KRISTIN MOMPHOSecretaryPT$0--
MARIA IBARRAScholarshipPT$0--
LISA SMITHCommunicationsPT$0--
ELIZABETH FLORENCE CORI PRAGERMembershipPT$0--
BETH GILSPINLISA SMITHHomecoming ParadePT$0--
CHARLOTTE HUNTAuction ChairPT$0--
Filing and Contact Details

Filer

Filer Name
PTA Congress 2264 Hillcrest Senior High
EIN
75-6062005
Phone
9725026800
Address
9924 Hillcrest, Dallas, TX 75230

Signing Officer

Name
Mason Gann
Title
Treasurer
Phone
9725026800
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
11661 PRESTON RD, DALLAS, TX 75230
Preparer
Sammy Jaffe
Phone
2143730700
Supplemental Narrative

Additional Explanations

Line 10 Page 1 4000 in Scholorships

“4000 given in scholorships”

Line 20 Page 1

“DECREASE IN ASSETS”

Raw XML Appendix173 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/PersonNm0MASON GANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145052470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09924 HILLCREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014837
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt015977
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070816
IRS990EZ/OccupancyRentUtltsAndMaintAmt05995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD PRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MASON GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA EDMUNDSONBECKY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY WILONSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN MOMPHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIA IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH FLORENCE CORI PRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH GILSPINLISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLOTTE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPIRIT WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOMECOMING PARADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AUCTION CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6559
IRS990EZ/OtherExpensesTotalAmt03182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF OUR STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote welfare of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013302
IRS990EZ/TotalProgramServiceExpensesAmt013303
IRS990EZ/TotalRevenueAmt015977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt090928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017201
IRS990ScheduleA/Total509Grp/TotalAmt090928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04000 GIVEN IN SCHOLORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 PAGE 1 4000 IN SCHOLORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 20 PAGE 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON GANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725026800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Congress 2264 Hillcrest Senior High
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0756062005
ReturnHeader/Filer/PhoneNum09725026800
ReturnHeader/Filer/USAddress/AddressLine1Txt09924 Hillcrest
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A46843DA14BAD57F9B172DC4FDE2A184FDD362D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A46843DA14BAD57F9B172DC4FDE2A184FDD362D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.24.185
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm013:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011661 PRESTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075230
ReturnHeader/PreparerPersonGrp/PhoneNum02143730700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sammy Jaffe
ReturnHeader/ReturnTs02020-01-20T23:50:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,816
Liabilities
-
Net assets
$70,816
Revenue
$15,977
Expenses
$13,302
Net income
$2,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$37.6$27.2$10.4
2023Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$37.3$37.9$0.60
2022Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$30.2$33.0$2.75
2021Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$26.9$21.3$5.62
2020Detailed filing. Detailed filing data is available for this year.$58.8$58.7$7.80$19.9$12.1
2019Detailed filing. Detailed filing data is available for this year.$70.8$70.8$16.0$13.3$2.68
2018Detailed filing. Detailed filing data is available for this year.$74.7$74.7$16.5$11.0$5.55
2017Detailed filing. Detailed filing data is available for this year.$64.6$64.6$17.4$10.2$7.22
2014Detailed filing. Detailed filing data is available for this year.$54.3$54.3$19.5$8.86$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$38.2$13.6$10.6$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$20.6$14.4$6.25
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$28.9$27.5$1.41