Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2018 • EIN 75-6062029

Jun 01, 2017 to May 31, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.LAKEWOODELEMENTARY.NET
3000 HillbrookDallas, TX 75214

(972) 749-7300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$195,116

Up $36,380 (+23%) from 2017

Net Assets

Up

$195,116

Up $36,380 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$228,663

Up $20,852 (+10%) from 2017

Expenses

Up

$192,282

Up $37,507 (+24%) from 2017

Net Income

Down

$36,381

Down $16,655 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $43,989Liabilities 2011: $1,7042011Assets 2012: $87,345Net Assets 2012: $87,3452012Assets 2013: $170,211Liabilities 2013: $0Net Assets 2013: $170,2112013Assets 2014: $203,046Liabilities 2014: $0Net Assets 2014: $203,0462014Assets 2015: $192,187Liabilities 2015: $0Net Assets 2015: $192,1872015Assets 2016: $105,701Liabilities 2016: $0Net Assets 2016: $105,7012016Assets 2017: $158,736Liabilities 2017: $0Net Assets 2017: $158,7362017Assets 2018: $195,116Liabilities 2018: $0Net Assets 2018: $195,1162018Assets 2019: $182,099Liabilities 2019: $0Net Assets 2019: $182,0992019Assets 2020: $258,779Liabilities 2020: $0Net Assets 2020: $258,7792020Assets 2021: $333,303Net Assets 2021: $333,3032021Assets 2022: $445,472Liabilities 2022: $0Net Assets 2022: $445,4722022Assets 2023: $506,614Liabilities 2023: $0Net Assets 2023: $506,6142023Assets 2024: $620,357Liabilities 2024: $0Net Assets 2024: $620,3572024Assets 2025: $487,212Liabilities 2025: $0Net Assets 2025: $487,2122025

Highlighted filing

2018

Assets$195,116
Liabilities$0
Net Assets$195,116
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $63,210Expenses 2011: $54,258Net Income 2011: $8,9522011Revenue 2012: $94,371Expenses 2012: $49,311Net Income 2012: $45,0602012Revenue 2013: $98,394Expenses 2013: $93,037Net Income 2013: $5,3572013Revenue 2014: $118,688Expenses 2014: $85,853Net Income 2014: $32,8352014Revenue 2015: $114,511Expenses 2015: $125,370Net Income 2015: -$10,8592015Revenue 2016: $101,215Expenses 2016: $110,971Net Income 2016: -$9,7562016Revenue 2017: $207,811Expenses 2017: $154,775Net Income 2017: $53,0362017Revenue 2018: $228,663Expenses 2018: $192,282Net Income 2018: $36,3812018Revenue 2019: $201,168Expenses 2019: $198,221Net Income 2019: $2,9472019Revenue 2020: $186,096Expenses 2020: $109,614Net Income 2020: $76,4822020Revenue 2021: $150,460Expenses 2021: $75,936Net Income 2021: $74,5242021Revenue 2022: $337,612Expenses 2022: $218,339Net Income 2022: $119,2732022Revenue 2023: $297,425Expenses 2023: $236,283Net Income 2023: $61,1422023Revenue 2024: $381,282Expenses 2024: $244,820Net Income 2024: $136,4622024Revenue 2025: $406,879Expenses 2025: $540,024Net Income 2025: -$133,1452025

Highlighted filing

2018

Revenue$228,663
Expenses$192,282
Net Income$36,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$258,338
Mission and Program Overview

Mission

Support the lakewood student population

Support the lakewood elementary school student population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,736$195,116▲ $36,380
Total Assets$158,736$195,116▲ $36,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,736$195,116▲ $36,380
Total Net Assets Fund Balance$158,736$195,116▲ $36,380
Total Liabilities and Net Assets / Fund Balance$158,736$195,116▲ $36,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nikki JordanPresident
Erin WhiteVice President
Jenny FifeCorresp Secretary
Dominique WhelanHistorian
Lauren MaggardParlimentarian
Amy GregoryRecording Secretary
Lindsay PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,835
Program Service Revenue
$0
Investment Income
$883
Other Revenue
$20,945
All Other Contributions
$85,557
Change in Net Assets
$36,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,047
Other Expenses$43,235
Total Fundraising Expense$30,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,047--$149,047
Other Expenses$0$0$30,392$30,392
All Other Expenses$0$3,793$0$3,793
Fees for Services Accounting$0$1,250$0$1,250
Insurance$0$340$0$340
Total Functional Expenses$149,047$12,661$30,574$192,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Elementary SchoolDallas, TX-For Educational Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$95,187$69,461$23,546$45,915
Fall Festival$20,451$20,213$5,994$14,219
Total Events$115,638$89,674$29,540$60,134
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
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
75-6062029
Phone
9727497300
Address
3000 HILLBROOK, DALLAS, TX 75214
Doing Business As
2352 Lakewood Elementary School

Signing Officer

Name
Lindsay Pope
Title
Treasurer
Phone
9727497300
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Lauri Johnson
Phone
2145801040
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents and financial statements including tax returns are made available to the public upon request.”

Pt VI, Line 11B

“Treasurer reviews tax return to ensure accuracy and consistency with books, records, and policies.”

Pt VI, Line 6

“The organization has dues-paying members.”

Pt VI, Line 7A

“The membership elects officers.”

Form 990, Part III, Line 4D

“To j.l. Long middle school for educational support 3500. 0. 0.”

Form 990, Part III, Line 4D

“To woodrow wilson high school for educational support 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Membership dues 2522. 0. 2522. 0.”

Form 990, Part IX, Line 24E

“Construction/moving exp 1271. 0. 1271. 0.”

Raw XML Appendix368 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071964
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR EDUCATIONAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and financial statements including tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews tax return to ensure accuracy and consistency with books, records, and policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has dues-paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The membership elects officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO J.L. LONG MIDDLE SCHOOL FOR EDUCATIONAL SUPPORT 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO WOODROW WILSON HIGH SCHOOL FOR EDUCATIONAL SUPPORT 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 2522. 0. 2522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION/MOVING EXP 1271. 0. 1271. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158736
IRS990/TotalAssetsEOYAmt0195116
IRS990/TotalAssetsGrp/BOYAmt0158736
IRS990/TotalAssetsGrp/EOYAmt0195116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195116
IRS990/TotalOtherProgSrvcExpenseAmt05500
IRS990/TotalProgramServiceExpensesAmt0149047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228663
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 HILLBROOK
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKEWOODELEMENTARY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727497300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062029
ReturnHeader/Filer/PhoneNum09727497300
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 HILLBROOK
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D836A92C3AD5F2DB9BBAD475EFBED072C84C488
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D836A92C3AD5F2DB9BBAD475EFBED072C84C488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.209.230
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T21:45:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,116
Liabilities
$0
Net assets
$195,116
Revenue
$228,663
Expenses
$192,282
Net income
$36,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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