Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2022 • EIN 75-6062028

Jun 01, 2021 to May 31, 2022 • Filed on Jun 24, 2022

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$558,330

Down $76,442 (-12%) from 2021

Net Assets

Down

$558,867

Down $75,905 (-12%) from 2021

Liabilities

Down

-$537

Down $537 from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Down

$294,171

Down $248,957 (-46%) from 2021

Expenses

Up

$370,077

Up $145,233 (+65%) from 2021

Net Income

Down

-$75,906

Down $394,190 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$558,330
Liabilities-$537
Net Assets$558,867
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$294,171
Expenses$370,077
Net Income-$75,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$542,641
Mission and Program Overview

Mission

To provide student support, enrichment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,449$477,983▼ $76,466
Savings and Temporary Cash Investments$80,323$80,347▲ $24
Total Assets$634,772$558,330▼ $76,442
Liabilities
Accounts Payable and Accrued Expenses-$-537-
Total Liabilities$0$-537▼ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,772$558,867▼ $75,905
Total Net Assets Fund Balance$634,772$558,867▼ $75,905
Total Liabilities and Net Assets / Fund Balance$634,772$558,330▼ $76,442
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kelly WhitePresident
Caitlin MaddoxVice President
Emily HildebrandVice President
Emily PerryVice President
Stephanie Bowen WrightVice President
Emily JohnsAssistant Treasurer
Shannon MckieParliamentarian
Chelsea SmithSecretary
Evonne ThigpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,106
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$140,041
All Other Contributions
$7,776
Change in Net Assets
$-75,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,872
Other Expenses$44,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,872--$325,872
Information Technology$0$5,675$0$5,675
Fees for Services Accounting$0$1,269$0$1,269
Advertising$0$1,098$0$1,098
Other Expenses$0$426$0$426
Office Expenses$0$408$0$408
Total Functional Expenses$325,872$44,205$0$370,077
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$8,000
Mount Auburn Steam AcademyDallas, 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$383,719
Fundraising Direct Expenses$247,970
Gaming Gross Income$4,792
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Party$361,481$330,923$13,917$317,006
Home Festival$11,888$-69,612$60,974$-130,586
Total Events$383,719$249,117$248,469$648
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
Evonne Thigpen
Title
Treasurer
Phone
2146979031
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evonne Thigpen
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
Roger Rainey
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.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02612702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402098
IRS990ScheduleA/Total509Grp/TotalAmt02612702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02613010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0361481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-69612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0330923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-12194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt074828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt074829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0149657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0202872
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES & SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JL LONG MIDDLE SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOODROW WILSON HIGH SCHOOL PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MOUNT AUBURN STEAM ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/RecipientEIN1756062039
IRS990ScheduleI/RecipientTable/RecipientEIN2756062153
IRS990ScheduleI/RecipientTable/RecipientEIN3871027360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 HILLBROOK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16116 REIGER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 S GLASGOW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36012 E GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375223
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS COMPLETED BY THE TREASURER AND SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL REPORTING ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634772
IRS990/TotalAssetsEOYAmt0558330
IRS990/TotalAssetsGrp/BOYAmt0634772
IRS990/TotalAssetsGrp/EOYAmt0558330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-537
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558867

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,330
Liabilities
-$537
Net assets
$558,867
Revenue
$294,171
Expenses
$370,077
Net income
-$75,906
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
2022Detailed filing. Detailed filing data is available for this year.$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