Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2020 • EIN 75-6062029

Jun 01, 2019 to May 31, 2020 • Filed on Sep 19, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$258,779

Up $76,680 (+42%) from 2019

Net Assets

Up

$258,779

Up $76,680 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$186,096

Down $15,072 (-7.5%) from 2019

Expenses

Down

$109,614

Down $88,607 (-45%) from 2019

Net Income

Up

$76,482

Up $73,535 (+2495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$258,779
Liabilities$0
Net Assets$258,779
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$186,096
Expenses$109,614
Net Income$76,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 19, 2020
Return Version
2019v5.1
Gross Receipts
$236,192
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$182,099$258,779▲ $76,680
Total Assets$182,099$258,779▲ $76,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,099$258,779▲ $76,680
Total Net Assets Fund Balance$182,099$258,779▲ $76,680
Total Liabilities and Net Assets / Fund Balance$182,099$258,779▲ $76,680
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lindsey PopePresident
Georgie WalkerVice President
Julia RobertsCorresp Secretary
Dorothy ParksHistorian
Jennifer MiraParlimentarian
Shawn SmithsonRecording Secretary
Megan MoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,027
Program Service Revenue
$0
Investment Income
$1,149
Other Revenue
$44,920
All Other Contributions
$111,276
Change in Net Assets
$76,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,079
Other Expenses$10,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,079--$99,079
Other Expenses$0$6,606$0$6,606
Office Expenses$0$1,443$0$1,443
Fees for Services Accounting$0$1,266$0$1,266
Insurance$0$495$0$495
Total Functional Expenses$99,079$10,535$0$109,614
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,810
Fundraising Direct Expenses$25,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Festival$57,970$45,695$4,632$41,063
Fall Festival$21,165$14,115$16,130$-2,015
Total Events$79,135$59,810$20,762$39,048
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 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
75-6062029
Phone
9727497300
Address
3000 HILLBROOK, DALLAS, TX 75214
Doing Business As
2352 Lakewood Elementary School

Signing Officer

Name
Megan Moates
Title
Treasurer
Phone
9727497300
Signed
2020-09-19
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 A 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 2500. 0. 0.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152523
IRS990ScheduleA/Total509Grp/TotalAmt01143258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147261
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/CharitableContributionsTotAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04632
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt096076
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 HILLBROOK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
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 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 2500. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182099
IRS990/TotalAssetsEOYAmt0258779
IRS990/TotalAssetsGrp/BOYAmt0182099
IRS990/TotalAssetsGrp/EOYAmt0258779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258779
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt099079
IRS990/TotalRevenueGrp/ExclusionAmt046069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MOATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727497300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-19
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/AtSubmissionCreationDeviceId095DBAEE307DBDC19B34617646013A1132FD36E90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC948B2E6E5B2C99285997AA7DCAA5AEFA6E1146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.172.186
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,779
Liabilities
$0
Net assets
$258,779
Revenue
$186,096
Expenses
$109,614
Net income
$76,482
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
2020Detailed filing. Detailed filing data is available for this year.$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