Civic Intelligence

PTA Texas Congress Dealey PTA

990 • Fiscal year 2020 • EIN 75-6062010

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

Organization ProfileWWW.DEALEYPTA.ORG
6501 Royal LaneDallas, TX 75230

(972) 794-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$164,671

Down $3,745 (-2.2%) from 2019

Net Assets

Down

$164,671

Down $3,745 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$102,285

Down $31,496 (-24%) from 2019

Expenses

Up

$106,030

Up $27,386 (+35%) from 2019

Net Income

Down

-$3,745

Down $58,882 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $29,115Liabilities 2011: $882011Assets 2012: $29,663Liabilities 2012: $882012Assets 2013: $38,885Liabilities 2013: $02013Assets 2014: $46,077Liabilities 2014: $02014Assets 2015: $22,784Liabilities 2015: $02015Assets 2017: $73,875Liabilities 2017: $02017Assets 2018: $113,279Liabilities 2018: $0Net Assets 2018: $113,2792018Assets 2019: $168,416Liabilities 2019: $0Net Assets 2019: $168,4162019Assets 2020: $164,671Liabilities 2020: $0Net Assets 2020: $164,6712020Assets 2021: $124,318Liabilities 2021: $0Net Assets 2021: $124,3182021Assets 2022: $85,260Liabilities 2022: $0Net Assets 2022: $85,2602022Assets 2023: $132,600Liabilities 2023: $0Net Assets 2023: $132,6002023Assets 2024: $186,991Liabilities 2024: $0Net Assets 2024: $186,9912024Assets 2025: $202,639Liabilities 2025: $0Net Assets 2025: $202,6392025

Highlighted filing

2020

Assets$164,671
Liabilities$0
Net Assets$164,671
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $43,142Expenses 2011: $26,204Net Income 2011: $16,9382011Revenue 2012: $61,452Expenses 2012: $60,904Net Income 2012: $5482012Revenue 2013: $65,040Expenses 2013: $55,730Net Income 2013: $9,3102013Revenue 2014: $55,394Expenses 2014: $48,202Net Income 2014: $7,1922014Revenue 2015: $71,678Expenses 2015: $69,069Net Income 2015: $2,6092015Revenue 2017: $86,957Expenses 2017: $79,587Net Income 2017: $7,3702017Revenue 2018: $120,704Expenses 2018: $86,664Net Income 2018: $34,0402018Revenue 2019: $133,781Expenses 2019: $78,644Net Income 2019: $55,1372019Revenue 2020: $102,285Expenses 2020: $106,030Net Income 2020: -$3,7452020Revenue 2021: $85,500Expenses 2021: $125,853Net Income 2021: -$40,3532021Revenue 2022: $115,856Expenses 2022: $155,295Net Income 2022: -$39,4392022Revenue 2023: $169,150Expenses 2023: $121,810Net Income 2023: $47,3402023Revenue 2024: $160,699Expenses 2024: $106,628Net Income 2024: $54,0712024Revenue 2025: $160,111Expenses 2025: $144,475Net Income 2025: $15,6362025

Highlighted filing

2020

Revenue$102,285
Expenses$106,030
Net Income-$3,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$139,682
Mission and Program Overview

Mission

To support the education of students at george bannerman dealey montessori and international academy

Fundraising efforts to support public elementary and middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,416$164,671▼ $3,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,416$164,671▼ $3,745
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,416$164,671▼ $3,745
Total Net Assets Fund Balance$168,416$164,671▼ $3,745
Total Liabilities and Net Assets / Fund Balance$168,416$164,671▼ $3,745
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
DANIELLE O'NEILLPresident
Brook SimsParliamentarian
Catherine CashinSecretary
Bridgett NeeleySecretaty
Rachel NewburnTreasurer
Lisa LeachVP Communicatio
Alishia SalmonVP Family Affai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978
Program Service Revenue
$25,952
Investment Income
$0
Other Revenue
$73,355
Change in Net Assets
$-3,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,364
Other Expenses$21,666
Total Fundraising Expense$3,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,364--$84,364
All Other Expenses-$5,889-$5,889
Conferences and Meetings$2,900--$2,900
Other Expenses-$1,601$3,790$1,601
Total Functional Expenses$87,264$14,976$3,790$106,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,672
Fundraising Direct Expenses$26,790
Gaming Gross Income$12,890
Gaming Direct Expenses$1,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recurring Fund Raising$40,387$40,387$21,015$19,372
Annual Silent Auction$40,285$40,285$5,775$34,510
Total Events$80,672$80,672$26,790$53,882
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the dealey pta consists of the parents joining the organization who have children attending the george bannerman dealey montessori and international academy. The school is part of the dallas independent school district.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The slating process begins in the spring TO SELECT EXECUTIVE BOARD MEMBERS FOR THE UPCOMING SCHOOL YEAR. PTA members volunteer to form a slating committee. They accept candidates for the executive roles, conduct interviews AND propose a slate WHICH is voted UPON by the general membership in May.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board decisions are communicated to the general membership based on timeliness - either school-wide via THE email newsletter or the next general PTA meeting if not time-sensitive. Any ITEM WHICH requires THE EXPENDITURE OF FUNDS, time or volunteer hours are reported and disclosed to the general membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990/990ez is reviewed with the treasurer and any additional officer of the organization attending the meeting before the return is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request copies of formation documents, irs approval documents and copies for forms 990/990ez are provided at a reasonable cost.”

Form 990, Part VI, Lines 15A and 15B - Approval of Wages

“No review or approval of wages is required as all services are performed by volunteers and, therefore, no wages are paid by the organization.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062010
Phone
9727948400
Address
6501 ROYAL LANE, DALLAS, TX 75230

Signing Officer

Name
Rachel Newburn
Title
Treasurer
Signed
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIELLE O'NEILL
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Barry N Finkelstein CPA
Address
304 E Quitman St, Emory, TX 75440
Preparer
Barry N Finkelstein
Phone
9034733540
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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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08883
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085343
IRS990ScheduleA/Total509Grp/TotalAmt0755322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764221
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECURRING FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040285
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05775
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL RAFFLE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE DEALEY PTA CONSISTS OF THE PARENTS JOINING THE ORGANIZATION WHO HAVE CHILDREN ATTENDING THE GEORGE BANNERMAN DEALEY MONTESSORI AND INTERNATIONAL ACADEMY. THE SCHOOL IS PART OF THE DALLAS INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The slating process begins in the spring TO SELECT EXECUTIVE BOARD MEMBERS FOR THE UPCOMING SCHOOL YEAR. PTA members volunteer to form a slating committee. They accept candidates for the executive roles, conduct interviews AND propose a slate WHICH is voted UPON by the general membership in May.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board decisions are communicated to the general membership based on timeliness - either school-wide via THE email newsletter or the next general PTA meeting if not time-sensitive. Any ITEM WHICH requires THE EXPENDITURE OF FUNDS, time or volunteer hours are reported and disclosed to the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990/990EZ IS REVIEWED WITH THE TREASURER AND ANY ADDITIONAL OFFICER OF THE ORGANIZATION ATTENDING THE MEETING BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST COPIES OF FORMATION DOCUMENTS, IRS APPROVAL DOCUMENTS AND COPIES FOR FORMS 990/990EZ ARE PROVIDED AT A REASONABLE COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW OR APPROVAL OF WAGES IS REQUIRED AS ALL SERVICES ARE PERFORMED BY VOLUNTEERS AND, THEREFORE, NO WAGES ARE PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINES 15A AND 15B - APPROVAL OF WAGES
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106030
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IRS990/TotalProgramServiceRevenueAmt025952
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IRS990/TravelGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,671
Liabilities
$0
Net assets
$164,671
Revenue
$102,285
Expenses
$106,030
Net income
-$3,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.60$1.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.61$1.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.69$1.22$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$1.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.86$1.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.34$0.79$0.55
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.21$0.87$0.34
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.87$0.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.72$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.61$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.43$0.26$0.17