Civic Intelligence

PTA Congress 2264 Hillcrest Senior High

990EZ • Fiscal year 2022 • EIN 75-6062005

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 11, 2022

Organization ProfileN/A
9924 Hillcrest RoadDallas, TX 75230

(972) 502-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,706

Down $2,747 (-4.3%) from 2021

Net Assets

Down

$61,706

Down $2,747 (-4.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$30,207

Up $3,287 (+12%) from 2021

Expenses

Up

$32,954

Up $11,657 (+55%) from 2021

Net Income

Down

-$2,747

Down $8,370 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$61,706
Liabilities$0
Net Assets$61,706
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$30,207
Expenses$32,954
Net Income-$2,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 11, 2022
Return Version
2021v4.0
Gross Receipts
$35,038
Mission and Program Overview

Mission

Promote welfare of our students.

Program Services

DescriptionGrantsExpenses
PROMOTE WELFARE OF OUR STUDENTS.$29,104$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHAEL BIEDERMANPresident-$0--
MICHELLE DILLONVice President-$0--
CHRIS DUSEKTreasurer-$0--
KATIE CLARKSecretary-$0--
LORETTA MILLER WOODParliamentarian-$0--
LISA SMITHCommunications-$0--
PATTI WICKMembership-$0--
WHITNEY MORRISHomecoming-$0--
A BERMAN J HARVEY S POPEKHospitality-$0--
MARIA IBARRA AND ALEXIS SAMPRATTScholarship-$0--
STACY ADAMSFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 2264
EIN
75-6062005
Phone
9725026800
Address
9924 HILLCREST ROAD, DALLAS, TX 75230

Signing Officer

Name
Rachael Biedermsn
Title
Treasurer
Phone
2146424419
Signed
2022-12-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships to graduating seniors”

Form 990-EZ, Part I, Line 16

“Ordinary and necessary expenses”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHAEL BIEDERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02146424419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03217 ROTAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030807
IRS990EZ/CostOfGoodsSoldAmt04601
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061706
IRS990EZ/FundraisingGrossIncomeAmt0152
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1477
IRS990EZ/GrossReceiptsAmt035038
IRS990EZ/GrossSalesOfInventoryAmt03124
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061706
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104
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/PersonNm0RACHAEL BIEDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA MILLER WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WHITNEY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8A BERMAN J HARVEY S POPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA IBARRA AND ALEXIS SAMPRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOMECOMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022954
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote welfare of our students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE WELFARE OF OUR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0230
IRS990EZ/SpecialEventsNetIncomeLossAmt0-78
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030207
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0105550
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019813
IRS990ScheduleA/Total509Grp/TotalAmt0105550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships to graduating seniors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ordinary and necessary expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We had an issue with Chase Bank in August of 2021 where the bank combined our account with another account not related and it took time to unwind. Issues with paid preparer from previous tax year delayed filing for this year as well because instead of the usual paid preparer, the new treasurer had to learn the self-prepare process. An extension was filed as we intend to continue to file in a timely manner.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Biedermsn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146424419
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 2264
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HILLCREST SENIOR HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062005
ReturnHeader/Filer/PhoneNum09725026800
ReturnHeader/Filer/USAddress/AddressLine1Txt09924 HILLCREST ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/ReturnTs02022-12-11T17:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,706
Liabilities
$0
Net assets
$61,706
Revenue
$30,207
Expenses
$32,954
Net income
-$2,747
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