Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2016 • EIN 75-6062028

Jun 01, 2015 to May 31, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.LECPTA.ORG
PO Box 595156Dallas, TX 75359-0156

(972) 567-8571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$190,926

Up $31,248 (+20%) from 2015

Net Assets

Up

$190,926

Up $31,248 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$190,747

Up $16,719 (+9.6%) from 2015

Expenses

Down

$159,499

Down $31,334 (-16%) from 2015

Net Income

Up

$31,248

Up $48,053 (+286%) from 2015

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$0-$200KAssets 2011: $133,543Liabilities 2011: $0Net Assets 2011: $133,5432011Assets 2012: $117,117Liabilities 2012: $0Net Assets 2012: $117,1172012Assets 2013: $164,014Liabilities 2013: $0Net Assets 2013: $164,0142013Assets 2014: $176,483Liabilities 2014: $0Net Assets 2014: $176,4832014Assets 2015: $159,678Liabilities 2015: $0Net Assets 2015: $159,6782015Assets 2016: $190,926Liabilities 2016: $0Net Assets 2016: $190,9262016Assets 2017: $258,138Liabilities 2017: $0Net Assets 2017: $258,1382017Assets 2018: $219,857Liabilities 2018: $0Net Assets 2018: $219,8572018Assets 2019: $210,212Liabilities 2019: $0Net Assets 2019: $210,2122019Assets 2020: $315,445Liabilities 2020: $0Net Assets 2020: $315,4452020Assets 2021: $634,772Liabilities 2021: $0Net Assets 2021: $634,7722021Assets 2022: $558,330Liabilities 2022: -$537Net Assets 2022: $558,8672022Assets 2023: $587,386Liabilities 2023: $0Net Assets 2023: $587,3862023Assets 2024: $626,301Liabilities 2024: $0Net Assets 2024: $626,3012024Assets 2025: $367,011Liabilities 2025: $0Net Assets 2025: $367,0112025

Highlighted filing

2016

Assets$190,926
Liabilities$0
Net Assets$190,926
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $184,485Expenses 2011: $182,909Net Income 2011: $1,5762011Revenue 2012: $159,967Expenses 2012: $176,393Net Income 2012: -$16,4262012Revenue 2013: $181,900Expenses 2013: $135,003Net Income 2013: $46,8972013Revenue 2014: $202,957Expenses 2014: $190,488Net Income 2014: $12,4692014Revenue 2015: $174,028Expenses 2015: $190,833Net Income 2015: -$16,8052015Revenue 2016: $190,747Expenses 2016: $159,499Net Income 2016: $31,2482016Revenue 2017: $202,414Expenses 2017: $224,503Net Income 2017: -$22,0892017Revenue 2018: $212,632Expenses 2018: $165,733Net Income 2018: $46,8992018Revenue 2019: $304,716Expenses 2019: $314,361Net Income 2019: -$9,6452019Revenue 2020: $360,063Expenses 2020: $254,831Net Income 2020: $105,2322020Revenue 2021: $543,128Expenses 2021: $224,844Net Income 2021: $318,2842021Revenue 2022: $294,171Expenses 2022: $370,077Net Income 2022: -$75,9062022Revenue 2023: $446,199Expenses 2023: $418,452Net Income 2023: $27,7472023Revenue 2024: $514,671Expenses 2024: $475,755Net Income 2024: $38,9162024Revenue 2025: $686,302Expenses 2025: $928,689Net Income 2025: -$242,3872025

Highlighted filing

2016

Revenue$190,747
Expenses$159,499
Net Income$31,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$354,997
Mission and Program Overview

Mission

To provide student support, enrichment and education.

Organizations primary exempt purpose is to provide student support, enrichment & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,678$160,043▲ $365
Cash and Non-Interest-Bearing Accounts-$30,883-
Total Assets$159,678$190,926▲ $31,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,678$190,926▲ $31,248
Total Net Assets Fund Balance$159,678$190,926▲ $31,248
Total Liabilities and Net Assets / Fund Balance$159,678$190,926▲ $31,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer MiraPresident
Julie GriffithVice President
Mary GlennParliamentarian
Emily OsborneSecretary
Emily PressonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,129
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$94,567
All Other Contributions
$4,839
Change in Net Assets
$31,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,365
Other Expenses$17,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,365--$142,365
Information Technology-$5,101-$5,101
Interest-$594-$594
Fees for Services Accounting-$500-$500
Insurance-$340-$340
Office Expenses-$257-$257
Other Expenses-$115-$115
Total Functional Expenses$142,365$17,134$0$159,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Elementary School PtaDallas, TX-For Educational Purposes$77,365
Jl Long Middle School PtaDallas, TX-For Educational Purposes$40,000
Woodrow Wilson High School PtaDallas, TX-For Educational Purposes$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,847
Fundraising Direct Expenses$161,178
Gaming Gross Income$19,970
Gaming Direct Expenses$3,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Festiva$317,947$317,947$66,245$251,702
Total Events$317,947$317,947$161,178$156,769
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body review before irs submission”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062028
Address
PO BOX 595156, DALLAS, TX 75359-0156
Doing Business As
2348 Lakewood Early Childhood

Signing Officer

Name
Jennifer Mira
Title
President
Phone
9725678571
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mira
Formed
1952
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
400

Preparer

Firm
Rainey Royals and Willis Pllc
Address
6500 E MOCKINGBIRD LN STE 270, Dallas, TX 75214
Preparer
Ann Willis-brown
Phone
2145801040
Raw XML Appendix393 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019970
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016898
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01943
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01943
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01129
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01129
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EMILY PRESSON
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 595156
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DALLAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0753590156
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077365
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOODROW WILSON HIGH SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JL LONG MIDDLE SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/RecipientEIN1756062153
IRS990ScheduleI/RecipientTable/RecipientEIN2756062039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 HILLBROOK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 S GLASGOW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26116 REIGER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW BEFORE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159678
IRS990/TotalAssetsEOYAmt0190926
IRS990/TotalAssetsGrp/BOYAmt0159678
IRS990/TotalAssetsGrp/EOYAmt0190926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190926
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LECPTA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725678571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595156
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0753590156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811165271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY ROYALS AND WILLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN WILLIS-BROWN
ReturnHeader/ReturnTs02017-01-17T09:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,926
Liabilities
$0
Net assets
$190,926
Revenue
$190,747
Expenses
$159,499
Net income
$31,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$6.86$9.29$2.42
2024Summary only. Only limited summary data is available for this year.$6.26$0.00$6.26$5.15$4.76$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$4.46$4.18$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.01$5.59$2.94$3.70$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$5.43$2.25$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$3.60$2.55$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$3.05$3.14$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$2.13$1.66$0.47
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$2.02$2.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.91$1.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$1.91$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.03$1.90$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.82$1.35$0.47
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.60$1.76$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.84$1.83$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits