Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2021 • EIN 75-6062028

Jun 01, 2020 to May 31, 2021 • Filed on Jun 28, 2021

Organization ProfileWWW.LECPTA.ORG
PO Box 141204Dallas, TX 75214

(214) 697-9031

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$634,772

Up $319,327 (+101%) from 2020

Net Assets

Up

$634,772

Up $319,327 (+101%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$543,128

Up $183,065 (+51%) from 2020

Expenses

Down

$224,844

Down $29,987 (-12%) from 2020

Net Income

Up

$318,284

Up $213,052 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$634,772
Liabilities$0
Net Assets$634,772
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$543,128
Expenses$224,844
Net Income$318,284
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$564,811
Mission and Program Overview

Mission

To provide student support, enrichment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,146$554,449▲ $319,303
Savings and Temporary Cash Investments$80,299$80,323▲ $24
Total Assets$315,445$634,772▲ $319,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,445$634,772▲ $319,327
Total Net Assets Fund Balance$315,445$634,772▲ $319,327
Total Liabilities and Net Assets / Fund Balance$315,445$634,772▲ $319,327
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jill MeyerPresident
Kate CorffVice President
Julie EisenbergHistorian
Skyler ChampionParliamentarian
Cara LentzSecretary
Susan PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,374
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$209,730
All Other Contributions
$251,905
Change in Net Assets
$318,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,951
Other Expenses$20,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,951--$203,951
Information Technology$0$5,320$0$5,320
Fees for Services Accounting$0$1,250$0$1,250
Other Expenses$0$640$0$640
Office Expenses$0$551$0$551
Insurance$0$356$0$356
Total Functional Expenses$203,951$20,893$0$224,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Elementary SchoolDallas, TX-Educational Support$65,000
Jl Long Middle School PtaDallas, TX-Educational Support$45,000
Woodrow Wilson High School PtaDallas, TX-Educational Support$8,712
Lakewood Elementary Expansion FoundationDallas, TX-Educational Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,413
Fundraising Direct Expenses$21,388
Gaming Direct Expenses$295
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Festival$303,992$231,413$38,415$192,998
None----
Total Events$303,992$231,413$21,684$209,729
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 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
75-6062028
Phone
2146979031
Address
PO BOX 141204, Dallas, TX 75214
Doing Business As
2348 Lakewood Early Childhood

Signing Officer

Name
Susan Smedley
Title
Treasurer
Phone
2146979031
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Smedley
Formed
1952
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
350

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 11B

“Review of the form 990 is completed by the treasurer and signing officer.”

Pt VI, Line 19

“Governing documents and financial reporting are available to the public upon request.”

Pt VI, Line 6

“The organization has dues-paying members.”

Pt VI, Line 7A

“The membership elects officers.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt28712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES-PAYING MEMBERS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,772
Liabilities
$0
Net assets
$634,772
Revenue
$543,128
Expenses
$224,844
Net income
$318,284
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
2021Detailed filing. Detailed filing data is available for this year.$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