Civic Intelligence

PTA Texas Congress - Lake Highlands High School

990EZ • Fiscal year 2023 • EIN 75-6062026

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-275%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,907

Down $8,984 (-30%) from 2022

Net Assets

Down

$20,907

Down $8,984 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,618

Down $7,022 (-60%) from 2022

Expenses

Up

$17,334

Up $4,079 (+31%) from 2022

Net Income

Down

-$12,716

Down $11,101 (-687%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$20,907
Liabilities$0
Net Assets$20,907
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$4,618
Expenses$17,334
Net Income-$12,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,618
Mission and Program Overview

Mission

Educational and student assistance for Lake Highlands High School

Program Services

DescriptionGrantsExpenses
Staff appreciation including meals, snacks and gifts throughout the year$0$10,813
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$6,521
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey BaronoskiePresidentPT$0--
Courtney GonzalesTreasurerPT$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
Courtney Gonzales
Title
Treasurer
Phone
2145667951
Signed
2023-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

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

Form 990-EZ, Part I, Line 20

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

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0Dallas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt03732
IRS990EZ/OtherExpensesTotalAmt017334
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff appreciation including meals, snacks and gifts throughout the year
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16521
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt04618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, teacher appreciation, Membership Toolkit expense, credit card processing fees and other expenses to support the teachers and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in escrow funds accounts for State and National dues, Educational Enhancement Fund, Community, Outreach food pantry and disbursement funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Gonzales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145667951
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-02T20:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,907
Liabilities
$0
Net assets
$20,907
Revenue
$4,618
Expenses
$17,334
Net income
-$12,716
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