Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2021 • EIN 75-6062014

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$390,192

Up $86,973 (+29%) from 2020

Net Assets

Up

$388,824

Up $85,605 (+28%) from 2020

Liabilities

Up

$1,368

Up $1,368 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$234,457

Up $30,880 (+15%) from 2020

Expenses

Down

$137,710

Down $42,500 (-24%) from 2020

Net Income

Up

$96,747

Up $73,380 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$390,192
Liabilities$1,368
Net Assets$388,824
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$234,457
Expenses$137,710
Net Income$96,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$313,344
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$303,219$390,192▲ $86,973
Total Assets$303,219$390,192▲ $86,973
Liabilities
Escrow Account Liability-$1,368-
Total Liabilities$0$1,368▲ $1,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,934$388,824▲ $85,890
Net Assets With Donor Restrictions$285--
Total Net Assets Fund Balance$303,219$388,824▲ $85,605
Total Liabilities and Net Assets / Fund Balance$303,219$390,192▲ $86,973
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clara SepulvedaPresident
Heather Mcnamara2nd Vice President
Kimberly BocellVice President
Michele McdonoughHistorian
Kearney CrowleyParliamentarian
Susan MckelvySecretary
Leigh MaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$229,176
All Other Contributions
$2,740
Change in Net Assets
$96,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,309
Other Expenses$14,401
Total Fundraising Expense$10,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,995--$118,995
Other Expenses$0$0$10,103$10,103
Grants to Domestic Individuals$4,314--$4,314
Information Technology$0$1,360$0$1,360
Fees for Services Accounting$0$1,250$0$1,250
Insurance$0$280$0$280
Office Expenses$0$251$0$251
Total Functional Expenses$123,309$4,298$10,103$137,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mockingbird ElementaryDallas, TX-To Support Student Learning$4,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,509
Fundraising Direct Expenses$54,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$263,389$263,389$40,418$222,971
Carnival$11,275$11,275$5,291$5,984
Total Events$284,922$284,922$55,649$229,273
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
Leigh Maples
Title
Treasurer
Phone
9727497200
Signed
2021-09-02
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.”

Financial Statement Notes

Pt IV, Line 2B

“SALES TAX DUE PAYABLE”

Pt IV, Line 2B

“State/national membership dues payable”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BeginningBalanceAmt0285
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IRS990ScheduleD/EndingBalanceAmt01368
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAX DUE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STATE/NATIONAL MEMBERSHIP DUES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0263389
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011275
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IRS990ScheduleI/RecipientTable/CashGrantAmt04314
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0112745
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL SUPPLIES & SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT LEARNING
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
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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/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123309
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ReturnHeader/BusinessOfficerGrp/PhoneNum09727497200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
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ReturnHeader/Filer/EIN0756062014
ReturnHeader/Filer/PhoneNum09727497200
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 E MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,192
Liabilities
$1,368
Net assets
$388,824
Revenue
$234,457
Expenses
$137,710
Net income
$96,747
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
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$2.34$1.38$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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