Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2022 • EIN 75-6062014

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$564,685

Up $174,493 (+45%) from 2021

Net Assets

Up

$564,487

Up $175,663 (+45%) from 2021

Liabilities

Down

$198

Down $1,170 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$347,164

Up $112,707 (+48%) from 2021

Expenses

Up

$182,550

Up $44,840 (+33%) from 2021

Net Income

Up

$164,614

Up $67,867 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$564,685
Liabilities$198
Net Assets$564,487
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$347,164
Expenses$182,550
Net Income$164,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.1
Gross Receipts
$466,353
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$390,192$564,685▲ $174,493
Total Assets$390,192$564,685▲ $174,493
Liabilities
Escrow Account Liability$1,368$198▼ $1,170
Total Liabilities$1,368$198▼ $1,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,824$564,487▲ $175,663
Total Net Assets Fund Balance$388,824$564,487▲ $175,663
Total Liabilities and Net Assets / Fund Balance$390,192$564,685▲ $174,493
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kimberly BocellPresident
Susan Mckelvy2nd Vice President
Heather McnamaraVice President
Michele McdonoughHistorian
Leigh MaplesParliamentarian
Jaime ChambronSecretary
Courtney ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$266,364
All Other Contributions
$13,385
Change in Net Assets
$164,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,792
Other Expenses$22,758
Total Fundraising Expense$15,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,418--$152,418
Grants to Domestic Individuals$7,374--$7,374
Office Expenses$0$2,421$0$2,421
Conferences and Meetings$0$1,766$0$1,766
Fees for Services Accounting$0$1,250$0$1,250
Information Technology$0$1,144$0$1,144
Insurance$0$280$0$280
Other Expenses$0$25$0$25
Total Functional Expenses$159,792$7,733$15,025$182,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mockingbird ElementaryDallas, TX-To Support Student Learning$7,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,129
Fundraising Direct Expenses$93,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$337,711$285,796$49,225$236,571
Carnival$66,439$66,439$30,240$36,199
Total Events$404,150$352,235$79,465$272,770
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
Courtney Butler
Title
Treasurer
Phone
9727497200
Signed
2022-08-17
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
Roger Rainey
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”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353722
IRS990ScheduleA/Total509Grp/TotalAmt01720915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BeginningBalanceAmt01368
IRS990ScheduleD/DistributionsDuringYearAmt01170
IRS990ScheduleD/EndingBalanceAmt0198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAX DUE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0337711
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0352235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0272770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049225
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IRS990ScheduleI/RecipientTable/CashGrantAmt07374
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt098832
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL SUPPLIES & SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT LEARNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOCKINGBIRD ELEMENTARY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt080800
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182550
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
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ReturnHeader/Filer/EIN0756062014
ReturnHeader/Filer/PhoneNum09727497200
ReturnHeader/Filer/USAddress/AddressLine1Txt05828 E MOCKINGBIRD LANE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$564,685
Liabilities
$198
Net assets
$564,487
Revenue
$347,164
Expenses
$182,550
Net income
$164,614
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
2022Detailed filing. Detailed filing data is available for this year.$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
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