Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2020 • EIN 75-6062014

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

Organization ProfileN/A
5828 E Mockingbird LaneDallas, TX 75206-5424

(972) 749-7200

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

59th percentile

11%

Higher net margin than 59% 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

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$303,219

Up $26,339 (+9.5%) from 2019

Net Assets

Up

$303,219

Up $26,339 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$203,577

Down $4,595 (-2.2%) from 2019

Expenses

Down

$180,210

Down $52,142 (-22%) from 2019

Net Income

Up

$23,367

Up $47,547 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $119,774Liabilities 2011: $655Net Assets 2011: $119,1192011Assets 2012: $136,256Liabilities 2012: $412Net Assets 2012: $135,8442012Assets 2013: $182,575Liabilities 2013: $0Net Assets 2013: $182,5752013Assets 2014: $258,633Liabilities 2014: $0Net Assets 2014: $258,6332014Assets 2015: $273,551Liabilities 2015: $0Net Assets 2015: $273,5512015Assets 2016: $255,069Liabilities 2016: $0Net Assets 2016: $255,0692016Assets 2017: $353,850Liabilities 2017: $0Net Assets 2017: $353,8502017Assets 2018: $361,355Liabilities 2018: $0Net Assets 2018: $361,3552018Assets 2019: $276,880Liabilities 2019: $0Net Assets 2019: $276,8802019Assets 2020: $303,219Liabilities 2020: $0Net Assets 2020: $303,2192020Assets 2021: $390,192Liabilities 2021: $1,368Net Assets 2021: $388,8242021Assets 2022: $564,685Liabilities 2022: $198Net Assets 2022: $564,4872022Assets 2023: $608,283Liabilities 2023: $10Net Assets 2023: $608,2732023Assets 2024: $657,755Liabilities 2024: $53Net Assets 2024: $657,7022024Assets 2025: $532,590Liabilities 2025: $0Net Assets 2025: $532,5902025

Highlighted filing

2020

Assets$303,219
Liabilities$0
Net Assets$303,219
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $116,415Expenses 2011: $123,896Net Income 2011: -$7,4812011Revenue 2012: $156,707Expenses 2012: $139,982Net Income 2012: $16,7252012Revenue 2013: $148,688Expenses 2013: $101,957Net Income 2013: $46,7312013Revenue 2014: $161,782Expenses 2014: $85,724Net Income 2014: $76,0582014Revenue 2015: $171,048Expenses 2015: $156,130Net Income 2015: $14,9182015Revenue 2016: $144,079Expenses 2016: $162,561Net Income 2016: -$18,4822016Revenue 2017: $213,824Expenses 2017: $115,043Net Income 2017: $98,7812017Revenue 2018: $227,612Expenses 2018: $220,821Net Income 2018: $6,7912018Revenue 2019: $208,172Expenses 2019: $232,352Net Income 2019: -$24,1802019Revenue 2020: $203,577Expenses 2020: $180,210Net Income 2020: $23,3672020Revenue 2021: $234,457Expenses 2021: $137,710Net Income 2021: $96,7472021Revenue 2022: $347,164Expenses 2022: $182,550Net Income 2022: $164,6142022Revenue 2023: $257,506Expenses 2023: $213,720Net Income 2023: $43,7862023Revenue 2024: $289,813Expenses 2024: $240,394Net Income 2024: $49,4192024Revenue 2025: $244,685Expenses 2025: $369,797Net Income 2025: -$125,1122025

Highlighted filing

2020

Revenue$203,577
Expenses$180,210
Net Income$23,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$274,371
Mission and Program Overview

Mission

To support and provide financial and community assistance to mockingbird elementary school, a public school in dallas, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,880$303,219▲ $26,339
Total Assets$276,880$303,219▲ $26,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,431$302,934▲ $26,503
Net Assets With Donor Restrictions$449$285▼ $164
Total Net Assets Fund Balance$276,880$303,219▲ $26,339
Total Liabilities and Net Assets / Fund Balance$276,880$303,219▲ $26,339
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pennie MarshallPresident
Kimberly Bocell2nd Vice President
Clara SepulvedaVice President
Leigh MaplesHistorian
Sarah NicholsonParliamentarian
Amy SackSecretary
Heather McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,305
Program Service Revenue
$0
Investment Income
$1,340
Other Revenue
$192,932
All Other Contributions
$6,529
Change in Net Assets
$23,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,881
Other Expenses$13,329
Total Fundraising Expense$8,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,834--$164,834
Grants to Domestic Individuals$2,047--$2,047
Fees for Services Accounting$0$1,875$0$1,875
Information Technology$0$513$0$513
Insurance$0$280$0$280
Other Expenses$0$-9$0$-9
Office Expenses$0$-64$0$-64
Total Functional Expenses$166,881$4,343$8,986$180,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mockingbird ElementaryDallas, TX-To Support Student Learning$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,043
Fundraising Direct Expenses$51,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$156,178$156,178$16,025$140,153
Carnival$65,581$65,581$25,000$40,581
Total Events$240,145$240,145$70,814$169,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062014
Phone
9727497200
Address
5828 E MOCKINGBIRD LANE, DALLAS, TX 75206-5424
Doing Business As
2308 Mockingbird Elementary School Pta

Signing Officer

Name
Heather Mcnamara
Title
Treasurer
Phone
9727497200
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
300

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Lauri A Johnson
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of dues-paying members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Pt VI, Line 11B

“The treasurer reviews the tax return to ensure accuracy and consistency with books, records, and policies. Copies are made available for others upon request.”

Pt VIII

“The detail information for membership dues, other contributions, gross income from fundraising events and their expenses & gross sales of inventory and their expenses are provided in the statement of revenue.”

Pt XI

“The escrow account was added in 2019.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231491
IRS990ScheduleA/Total509Grp/TotalAmt01458061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0156178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018386
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0157554
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL SUPPLIES & SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOCKINGBIRD ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05828 E MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE TAX RETURN TO ENSURE ACCURACY AND CONSISTENCY WITH BOOKS, RECORDS, AND POLICIES. COPIES ARE MADE AVAILABLE FOR OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DETAIL INFORMATION FOR MEMBERSHIP DUES, OTHER CONTRIBUTIONS, GROSS INCOME FROM FUNDRAISING EVENTS AND THEIR EXPENSES & GROSS SALES OF INVENTORY AND THEIR EXPENSES ARE PROVIDED IN THE STATEMENT OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ESCROW ACCOUNT WAS ADDED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276880
IRS990/TotalAssetsEOYAmt0303219
IRS990/TotalAssetsGrp/BOYAmt0276880
IRS990/TotalAssetsGrp/EOYAmt0303219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0194272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DALLAS
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IRS990/USAddress/ZIPCd0752065424
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727497200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062014
ReturnHeader/Filer/PhoneNum09727497200
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 E MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752065424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E3DD6A583BD7C5D6312B4C6C7C09534E9306419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E3DD6A583BD7C5D6312B4C6C7C09534E9306419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.172.186
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:20:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas

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
$303,219
Liabilities
$0
Net assets
$303,219
Revenue
$203,577
Expenses
$180,210
Net income
$23,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.45$3.70$1.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$2.90$2.40$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$2.58$2.14$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.64$3.47$1.83$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.89$2.34$1.38$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.04$1.80$0.23
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$2.08$2.32$0.24
2018Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.28$2.21$0.07
2017Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.14$1.15$0.99
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.44$1.63$0.18
2015Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.71$1.56$0.15
2014Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.62$0.86$0.76
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.49$1.02$0.47
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.57$1.40$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$1.16$1.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits