Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2017 • EIN 75-6062029

Jun 01, 2016 to May 31, 2017 • Filed on Oct 08, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$158,736

Up $53,035 (+50%) from 2016

Net Assets

Up

$158,736

Up $53,035 (+50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$207,811

Up $106,596 (+105%) from 2016

Expenses

Up

$154,775

Up $43,804 (+39%) from 2016

Net Income

Up

$53,036

Up $62,792 (+644%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$158,736
Liabilities$0
Net Assets$158,736
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$207,811
Expenses$154,775
Net Income$53,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$233,356
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$105,701$158,736▲ $53,035
Total Assets$105,701$158,736▲ $53,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,701$158,736▲ $53,035
Total Net Assets Fund Balance$105,701$158,736▲ $53,035
Total Liabilities and Net Assets / Fund Balance$105,701$158,736▲ $53,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren MaggardPresident
Nikki JordanVice President
Emily MesserschmitAsst Treasurer
Lisa DeatheridgeCorresp Secretary
Ashley CarrollHistorian
Wendy PattonParlimentarian
Dominique WhelanRecording Secretary
Liye ZhuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,248
Program Service Revenue
$8,649
Investment Income
$625
Other Revenue
$24,289
All Other Contributions
$76,102
Change in Net Assets
$53,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,229
Other Expenses$25,546
Total Fundraising Expense$20,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,229--$129,229
Other Expenses$0$0$20,259$20,259
All Other Expenses$0$2,252$0$2,252
Insurance$0$340$0$340
Total Functional Expenses$129,229$4,558$20,988$154,775
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$76,712$42,459$7,882$34,577
Fall Festival$16,958$1,922$8,377$-6,455
Total Events$93,670$44,381$23,184$21,197
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

Signing Officer

Name
Lindsay Pope
Title
Treasurer
Phone
9727497300
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
400

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 19

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

Pt VI, Line 11B

“Treasurer review of 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

“Grant to j.l. Long middle school for educational support 3000. 0. 0.”

Form 990, Part III, Line 4D

“Grant to woodrow wilson high school for educational support 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Returned checks 68. 0. 68. 0.”

Form 990, Part IX, Line 24E

“Reconciliation adj -395. 0. -395. 0.”

Form 990, Part IX, Line 24E

“Membership dues 2579. 0. 2579. 0.”

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt5CORRESP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06925
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0125229
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REIMBURSEMENTS FOR EDUCATIONAL MATERIALS AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 HILLBROOK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents and financial statements including tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer review of 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/ExplanationTxt4GRANT TO J.L. LONG MIDDLE SCHOOL FOR EDUCATIONAL SUPPORT 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT TO WOODROW WILSON HIGH SCHOOL FOR EDUCATIONAL SUPPORT 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECKS 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILIATION ADJ -395. 0. -395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 2579. 0. 2579. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0158736
IRS990/TotalAssetsGrp/BOYAmt0105701
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158736
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalProgramServiceExpensesAmt0129229
IRS990/TotalProgramServiceRevenueAmt08649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207811
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158736
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 HILLBROOK
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAKEWOODELEMENTARY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727497300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-08
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/AtSubmissionCreationDeviceId076483B3F60D54FAF737EC55D837D88B8F4287694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D836A92C3AD5F2DB9BBAD475EFBED072C84C488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.209.230
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:02
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,736
Liabilities
$0
Net assets
$158,736
Revenue
$207,811
Expenses
$154,775
Net income
$53,036
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
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
2017Detailed filing. Detailed filing data is available for this year.$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