Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Texas Congress Dealey PTA
990EZ • Fiscal year 2022 • EIN 75-6062010
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$85,260
Down $39,058 (-31%) from 2021
Net Assets
Down$85,260
Down $39,058 (-31%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$115,856
Up $30,356 (+36%) from 2021
Expenses
Up$155,295
Up $29,442 (+23%) from 2021
Net Income
Up-$39,439
Up $914 (+2.3%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $136,786
Mission and Program Overview
Mission
To support the education of students at george bannerman dealey montessori and international academy
To support the education of students at george bannerman dealey montesori and international academy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING TO PROVIDE TRAINING FOR TEACHERS AND CLASSROOM RESOURCES FOR THE CHILDREN ATTENDING THE GEORGE BANNERMAN DEALEY MONTESSORI AND INTERNATIONAL ACADEMY | $132,627 | $155,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISHIA SALMON | President | PT | $0 | - | - |
| REBECCA CURRIE | 1st VP, Family Affairs | - | $0 | - | - |
| RACHEL BOWERS | 2nd VP, Faculty Relations | - | $0 | - | - |
| APRIL OGBOENYIYA | 3rd VP, Communications | - | $0 | - | - |
| JAHNA BOWER | Treasurer | - | $0 | - | - |
| SAMMIE CHO | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser and Raffle | $43,190 | $43,190 | $5,751 | $37,439 |
| Total Events | $43,190 | $43,190 | $5,751 | $37,439 |
Filing and Contact Details
Filer
- Filer Name
- Pta Texas Congress Dealey Pta
- EIN
- 75-6062010
- Phone
- 3172921121
- Address
- 6501 ROYAL LANE, DALLAS, TX 75230
Signing Officer
- Name
- Jahna Bower
- Title
- Treasurer
- Phone
- 3172921121
- Signed
- 2022-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malnory Mcneal & Company Pc
- Address
- 5016 MCKINNEY AVE SUITE 100, DALLAS, TX 75205
- Preparer
- Mark Malnory
- Phone
- 2145590784
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 20,516. Returns and allowances: 0. Less cost of goods sold: 15,179. Gross profit: 5,337. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 15,179. Inventory at end of year: 0. Cost of goods sold: 15,179.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: dragon wagon expenses. Amount: 15,179.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: dealey revenue. Amount: 5,054. Description: social revenue. Amount: 3,046. Total to form 990-ez, line 8: 8,100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense. Amount: 783. Description: bank fees. Amount: 34. Description: camp grady spruce. Amount: 2,500. Description: communications. Amount: 809. Description: dealey dollar expenditures. Amount: 247. Description: extracurricular grants. Amount: 464. Description: fall festival expenditures. Amount: 3,642. Description: field day expenditures. Amount: 1,176. Description: healthy lifestyles. Amount: 588. Description: hospitality-gifts and recognition. Amount: 6,326. Description: insurance. Amount: 377. Description: new family packet. Amount: 350. Description: sales tax/tax prep. Amount: 2,473. Description: secret pals. Amount: 250. Description: social expenditures. Amount: 454. Description: staff gift. Amount: 274. Description: training. Amount: 10. Description: volunteer. Amount: 500. Description: rounding. Amount: 3. Total to form 990-ez, line 16: 21,260.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment recorded in current period. Amount: 381.”
Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1408 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727948400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6501 ROYAL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32969 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15179 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39439 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85260 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43190 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13092 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 132627 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136786 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20516 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3323 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124318 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85260 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124318 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISHIA SALMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA CURRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | APRIL OGBOENYIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAHNA BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAMMIE CHO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP, FAMILY AFFAIRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP, FACULTY RELATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VP, COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21260 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE EDUCATION OF STUDENTS AT GEORGE BANNERMAN DEALEY MONTESORI AND INTERNATIONAL ACADEMY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING TO PROVIDE TRAINING FOR TEACHERS AND CLASSROOM RESOURCES FOR THE CHILDREN ATTENDING THE GEORGE BANNERMAN DEALEY MONTESSORI AND INTERNATIONAL ACADEMY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 132627 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5751 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 50531 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155295 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155293 |
| IRS990EZ/TotalRevenueAmt | 0 | 115856 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEALEYPTA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 4,660. 2019 AMOUNT: $ 4,223. 2020 AMOUNT: $ 5,707. 2021 AMOUNT: $ 5,054. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 117418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 620485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5054 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5707 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4223 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4660 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19644 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 812950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 20515 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15658 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12716 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 75047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 812950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 103899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 832594 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAISER AND RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5751 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 20,516. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,179. GROSS PROFIT: 5,337. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 15,179. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DRAGON WAGON EXPENSES. AMOUNT: 15,179. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEALEY REVENUE. AMOUNT: 5,054. DESCRIPTION: SOCIAL REVENUE. AMOUNT: 3,046. TOTAL TO FORM 990-EZ, LINE 8: 8,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 783. DESCRIPTION: BANK FEES. AMOUNT: 34. DESCRIPTION: CAMP GRADY SPRUCE. AMOUNT: 2,500. DESCRIPTION: COMMUNICATIONS. AMOUNT: 809. DESCRIPTION: DEALEY DOLLAR EXPENDITURES. AMOUNT: 247. DESCRIPTION: EXTRACURRICULAR GRANTS. AMOUNT: 464. DESCRIPTION: FALL FESTIVAL EXPENDITURES. AMOUNT: 3,642. DESCRIPTION: FIELD DAY EXPENDITURES. AMOUNT: 1,176. DESCRIPTION: HEALTHY LIFESTYLES. AMOUNT: 588. DESCRIPTION: HOSPITALITY-GIFTS AND RECOGNITION. AMOUNT: 6,326. DESCRIPTION: INSURANCE. AMOUNT: 377. DESCRIPTION: NEW FAMILY PACKET. AMOUNT: 350. DESCRIPTION: SALES TAX/TAX PREP. AMOUNT: 2,473. DESCRIPTION: SECRET PALS. AMOUNT: 250. DESCRIPTION: SOCIAL EXPENDITURES. AMOUNT: 454. DESCRIPTION: STAFF GIFT. AMOUNT: 274. DESCRIPTION: TRAINING. AMOUNT: 10. DESCRIPTION: VOLUNTEER. AMOUNT: 500. DESCRIPTION: ROUNDING. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 21,260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT RECORDED IN CURRENT PERIOD. AMOUNT: 381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAHNA BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3172921121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS DEALEY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 756062010 |
| ReturnHeader/Filer/PhoneNum | 0 | 3172921121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6501 ROYAL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752510320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALNORY MCNEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5016 MCKINNEY AVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2145590784 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MALNORY |
| ReturnHeader/ReturnTs | 0 | 2022-08-17T11:09:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAHNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOWER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $85,260
- Liabilities
- $0
- Net assets
- $85,260
- Revenue
- $115,856
- Expenses
- $155,295
- Net income
- -$39,439
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits
Portland, OR
View OrganizationTogo Community Organization of Oregon
501(c)3
Revenue$136,800
Assets$47,902
Revenue vs current organization
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View OrganizationThe Association of Vietnamese Language &
501(c)3
Revenue$115,501
Assets$136,819
Revenue vs current organization
About the sameAssets vs current organization
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View OrganizationFly Foundation Inc
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Revenue$72,204
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Revenue vs current organization
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View OrganizationAbdi Bile Academy
501(c)3 • NTEE O20
Revenue$136,730
Assets$900
Revenue vs current organization
18% higherAssets vs current organization
99% lower