PTA Texas Congress

990EZ • Fiscal year 2014 • EIN 75-6062039

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profile WWW.JLLONG.COM

6116 Reiger Ave75214

(214) 580-1040

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$10,175

Up $3,674 (+57%) from 2013

Net Assets

$10,175

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin54th percentile

Revenue

$79,313

Up $41,089 (+107%) from 2013

Expenses

$75,639

Up $14,304 (+23%) from 2013

Net Income

$3,674

Up $26,785 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$10,175

Liabilities$0

Net Assets$10,175

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$79,313

Expenses$75,639

Net Income$3,674

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 24, 2014
Return Version: 2013v3.1
Gross Receipts: $115,156

Mission and Program Overview

Mission

Support the jl long student population

Program Services

Description	Grants	Expenses
PURCHASE EDUCATIONAL MATERIALS TO SUPPLEMENT SCHOOL DISTRICT SUPPLIED ITEMS ENTRY FEES AND OTHER COSTS FOR ACADEMIC ENDEAVORS	-	$66,426
PROVIDE TEACHERS AND OTHER STAFF WITH MEALS FOR SPECIFIC EVENTS SUCH AS TEACHER CONFERENCES	-	$4,776
PROVIDE FOOD FOR ANNUAL BANQUET RECOGNIZING SCHOLARSHIP AND ATHLETIC ACCOMPLISHMENTS AND HELP SPONSOR MATH AND SCIENCE TEAM COMPETITION	-	$4,437

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATY DAHLMAN	Treasurer	-	$0	-	-
MARIA HASBANY	President	PT	$0	-	-
WENDY PATTON	Vice President	PT	$0	-	-
MARCIE BELL	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$35,712	$35,712	$13,997	$21,715
Event 2	$2,885	$2,885	$3,036	$-151
Total Events	$38,597	$38,597	$17,033	$21,564

Filing and Contact Details

Filer

EIN: 75-6062039

Signing Officer

Name: Katy Dahlman
Title: Treasurer
Phone: 2145801040
Signed: 2014-11-24
Discuss with paid preparer: Yes

Preparer

Preparer: Roger S Rainey
Phone: 2145801040

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity general operating expenses amount 75,639”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATY DAHLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2145801040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	6116 REIGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	75214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	53055
IRS990EZ/CostOfGoodsSoldAmt	0	18810
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3674
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10175
IRS990EZ/FundraisingGrossIncomeAmt	0	38597
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	75639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2959
IRS990EZ/GrossReceiptsAmt	0	115156
IRS990EZ/GrossSalesOfInventoryAmt	0	21769
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	1735
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATY DAHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARIA HASBANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WENDY PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARCIE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE JL LONG STUDENT POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PURCHASE EDUCATIONAL MATERIALS TO SUPPLEMENT SCHOOL DISTRICT SUPPLIED ITEMS ENTRY FEES AND OTHER COSTS FOR ACADEMIC ENDEAVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE FOOD FOR ANNUAL BANQUET RECOGNIZING SCHOLARSHIP AND ATHLETIC ACCOMPLISHMENTS AND HELP SPONSOR MATH AND SCIENCE TEAM COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE TEACHERS AND OTHER STAFF WITH MEALS FOR SPECIFIC EVENTS SUCH AS TEACHER CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	4776
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17033
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21564
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75639
IRS990EZ/TotalProgramServiceExpensesAmt	0	75639
IRS990EZ/TotalRevenueAmt	0	79313
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.JLLONG.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	58842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	83571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	48518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	46268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	291989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	60366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	18607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	14264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	9931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	10998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	114166
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	406155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	115156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	77449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	97835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	58449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57266
IRS990ScheduleA/Total509Grp/TotalAmt	0	406155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	115156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	77449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	58449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	406155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	35712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	2885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	38597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	35712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	2885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38597
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	LONG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	17033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY GENERAL OPERATING EXPENSES AMOUNT 75,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATY DAHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	756062039
ReturnHeader/Filer/USAddress/AddressLine1	0	6116 REIGER AVE
ReturnHeader/Filer/USAddress/City	0	DALLAS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463594684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROGER S RAINEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	75214
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2145801040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROGER S RAINEY
ReturnHeader/ReturnTs	0	2014-11-24T16:49:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,175
Liabilities: $0
Net assets: $10,175
Revenue: $79,313
Expenses: $75,639
Net income: $3,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.24	$0.06	$3.18	$1.80	$1.30	$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67	$0.06	$2.61	$1.52	$1.13	$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.02	$2.22	$1.37	$0.90	$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$0.81	$0.89	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.01	$1.81	$1.10	$0.93	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.74	$0.00	$1.74	$1.69	$0.81	$0.88
2019Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.54	$0.66	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.99		$0.99	$0.88	$0.93	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.04		$1.04	$1.26	$0.66	$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$1.01	$0.80	$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$0.00	$0.22	$1.08	$1.00	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.79	$0.76	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.38	$0.61	$0.23
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.69	$0.48	$0.22