Civic Intelligence

PTA Texas Congress - Lake Highlands High School

990EZ • Fiscal year 2020 • EIN 75-6062026

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
9449 Church RoadDallas, TX 75238

(469) 593-1000

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

-3.2%

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

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,698

Down $7,549 (-22%) from 2019

Net Assets

Down

$26,698

Down $7,469 (-22%) from 2019

Liabilities

Down

$0

Down $80 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$20,449

Down $28,750 (-58%) from 2019

Expenses

Down

$21,111

Down $10,882 (-34%) from 2019

Net Income

Down

-$662

Down $17,868 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2019: $34,247Liabilities 2019: $80Net Assets 2019: $34,1672019Assets 2020: $26,698Liabilities 2020: $0Net Assets 2020: $26,6982020Assets 2021: $26,605Liabilities 2021: $0Net Assets 2021: $26,6052021Assets 2022: $29,891Liabilities 2022: $0Net Assets 2022: $29,8912022Assets 2023: $20,907Liabilities 2023: $0Net Assets 2023: $20,9072023Assets 2024: $16,037Liabilities 2024: $0Net Assets 2024: $16,0372024Assets 2025: $1,909Net Assets 2025: $1,9092025

Highlighted filing

2020

Assets$26,698
Liabilities$0
Net Assets$26,698
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $49,199Expenses 2019: $31,993Net Income 2019: $17,2062019Revenue 2020: $20,449Expenses 2020: $21,111Net Income 2020: -$6622020Revenue 2021: $15,727Expenses 2021: $13,869Net Income 2021: $1,8582021Revenue 2022: $11,640Expenses 2022: $13,255Net Income 2022: -$1,6152022Revenue 2023: $4,618Expenses 2023: $17,334Net Income 2023: -$12,7162023Revenue 2024: $20,638Expenses 2024: $26,058Net Income 2024: -$5,4202024Revenue 2025: $10,576Expenses 2025: $23,812Net Income 2025: -$13,2362025

Highlighted filing

2020

Revenue$20,449
Expenses$21,111
Net Income-$662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$20,449
Mission and Program Overview

Mission

Educational and student assistance for Lake Highlands High School

Program Services

DescriptionGrantsExpenses
disbursement to the Lake Highlands High School to support resources needed for student incentives, training for security resource officers, resources for a food pantry/clothes closet$0$24,830
Staff appreciation including meals, snacks and gifts throughout the year$0$21,090
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiersten StockhamPresidentPT$0--
Noel RivenesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062026
Phone
4695931000
Address
9449 Church Road, Dallas, TX 75238

Signing Officer

Name
Noel Rivenes
Title
Treasurer
Phone
2146740731
Signed
2020-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance, teacher appreciation, Membership Toolkit expemse, credit card processing fees, and other expenses to support the teachers.”

Form 990-EZ, Part I, Line 20

“Change in escrow funds accounts for State & National dues, Educational Enhancement Fund, Community Outreach food pantry and disbursement funds.”

Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-6807
IRS990EZ/OtherExpensesTotalAmt021091
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124830
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, teacher appreciation, Membership Toolkit expemse, credit card processing fees, and other expenses to support the teachers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in escrow funds accounts for State & National dues, Educational Enhancement Fund, Community Outreach food pantry and disbursement funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noel Rivenes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146740731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062026
ReturnHeader/Filer/PhoneNum04695931000
ReturnHeader/Filer/USAddress/AddressLine1Txt09449 Church Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.217.59
ReturnHeader/ReturnTs02020-11-16T14:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,698
Liabilities
$0
Net assets
$26,698
Revenue
$20,449
Expenses
$21,111
Net income
-$662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$1.91$10.6$23.8$13.2
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$20.6$26.1$5.42
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$4.62$17.3$12.7
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$11.6$13.3$1.62
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$15.7$13.9$1.86
2020Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$20.4$21.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.08$34.2$49.2$32.0$17.2