PTA Texas Congress

990EZ • Fiscal year 2013 • EIN 75-6062029

Jun 01, 2012 to May 31, 2013 • Filed on Mar 08, 2015

Organization Profile WWW.LAKEWOODELEMENTARY.NET

3000 Hillbrook75214

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

95%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.3%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$170,211

Up $82,866 (+95%) from 2012

Net Assets

$170,211

Up $82,866 (+95%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin56th percentile

Revenue

$98,394

Up $4,023 (+4.3%) from 2012

Expenses

$93,037

Up $43,726 (+89%) from 2012

Net Income

Down

$5,357

Down $39,703 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$170,211

Liabilities$0

Net Assets$170,211

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$98,394

Expenses$93,037

Net Income$5,357

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Mar 8, 2015
Return Version: 2012v3.0

Mission and Program Overview

Mission

Support the lakewood student population

Filing and Contact Details

Filer

EIN: 75-6062029

Raw XML Appendix195 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	87345
IRS990EZ/CashSavingsAndInvestments/EOY	0	77365
IRS990EZ/ContributionsGiftsGrantsEtc	0	76887
IRS990EZ/CostOfGoodsSold	0	33458
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5357
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	52334
IRS990EZ/GrantsAndSimilarAmountsPaid	0	87762
IRS990EZ/GroProfitLossSalesOfInventory	0	601
IRS990EZ/GrossReceipts	0	167223
IRS990EZ/GrossSalesOfInventory	0	34059
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3943
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	87345
IRS990EZ/NetAssetsOrFundBalancesBOY	0	87345
IRS990EZ/NetAssetsOrFundBalances/EOY	0	170211
IRS990EZ/NetAssetsOrFundBalancesEOY	0	170211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MEREDITH MANAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TORY REDINGTON CHAUZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TRACY BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TRACY MCELHENIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	AMY FENNEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	92846
IRS990EZ/OtherChangesInNetAssets	0	77509
IRS990EZ/OtherExpensesTotal	0	4775
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT THE LAKEWOOD STUDENT POPULATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUND LAKEWOOD ELEMENTARY EXPANSION PROJECT LEEF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FUND EDUCATIONAL WISH LIST ITEMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	FUND EDUCATION PROGRAMS AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	37650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	11100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	18012
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35371
IRS990EZ/SpecialEventsNetIncomeLoss	0	16963
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6843 NORTHRIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75214
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TRACY BYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9727497300
IRS990EZ/TotalAssets/BOY	0	87345
IRS990EZ/TotalAssets/EOY	0	170211
IRS990EZ/TotalExpenses	0	93037
IRS990EZ/TotalProgramServiceExpenses	0	87762
IRS990EZ/TotalRevenue	0	98394
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWLAKEWOODELEMENTARYNET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	76887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	64449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8675
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	170301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	90336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	106175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	98591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	122509
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	504831
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	675132
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	167223
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	151669
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	119636
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	105420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	131184
IRS990ScheduleA/Total509/Total	0	675132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	167223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	151669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	119636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	105420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	131184
IRS990ScheduleA/TotalSupportTotal/Total	0	675132
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	9550
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	61062
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	70612
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	53784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	67148
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	120932
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	44234
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6086
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	50320
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING CARNI
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14949
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35371
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY EDUCATIONAL WISH LIST ITEMS AMOUNT 37,650 ACTIVITY LAKEWOOD ELEMENTARY EXPANSION PROJ AMOUNT 21,000 ACTIVITY EDUCATIONAL PROGRAMS & FIELD TRIPS AMOUNT 11,100 ACTIVITY SCHOOL ENHANCEMENTS & SUPPORT AMOUNT 5,870 ACTIVITY ORIENTATION INCENTIVES APPRECIATION AMOUNT 12,142
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK CHARGES 1,227 INSURANCE 320 PTA DUES & LIFE MEMBERSHIP 1,864 OFFICER SUPPLIES (30) WEBSITE 527 TAXES 867
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT PREVIOUS CKG ACCT - NO ACTIVITY 77,509
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR CHECKING/SAVINGS ACCOUNT 0 92,846
IRS990ScheduleO/GeneralExplanation/Explanation	4	FUND SCHOOL ENHANCEMENTS & SUPPORT $5870 FUND VOLUNTEER ORIENTATION, STUDENT INCENTIVES, AND FACULTY APPRECIATION $12,142
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other program services Part III line 31
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/Filer/EIN	0	756062029
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/NameControl	0	PTAT
ReturnHeader/Filer/USAddress/AddressLine1	0	3000 HILLBROOK
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75214
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2015-03-08
ReturnHeader/Officer/Name	0	TRACY BYE
ReturnHeader/Officer/Phone	0	9727497300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2015-03-09
ReturnHeader/PreparerFirm/EIN	0	463594684
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROGER S RAINEY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6500 E MOCKINGBIRD LANE STE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75214
ReturnHeader/Preparer/Name	0	ROGER S RAINEY
ReturnHeader/Preparer/Phone	0	2145801040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-03-09T10:22:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,211
Liabilities: $0
Net assets: $170,211
Revenue: $98,394
Expenses: $93,037
Net income: $5,357

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.87	$0.00	$4.87	$4.07	$5.40	$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.20	$0.00	$6.20	$3.81	$2.45	$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.07	$0.00	$5.07	$2.97	$2.36	$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.45	$0.00	$4.45	$3.38	$2.18	$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.33		$3.33	$1.50	$0.76	$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$0.00	$2.59	$1.86	$1.10	$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.82	$0.00	$1.82	$2.01	$1.98	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.00	$1.95	$2.29	$1.92	$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.59	$2.08	$1.55	$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$1.01	$1.11	$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$0.00	$1.92	$1.15	$1.25	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03	$1.19	$0.86	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.70	$0.00	$1.70	$0.98	$0.93	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87		$0.87	$0.94	$0.49	$0.45
2011Summary only. Only limited summary data is available for this year.	$0.44	$0.02		$0.63	$0.54	$0.09