Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2020 • EIN 75-6062039

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

Organization ProfileN/A
6116 Reiger AveDallas, TX 75214

(972) 502-4700

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

89th percentile

52%

Higher net margin than 89% 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

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$174,296

Up $88,979 (+104%) from 2019

Net Assets

$174,296

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$169,434

Up $115,520 (+214%) from 2019

Expenses

Up

$81,201

Up $14,718 (+22%) from 2019

Net Income

Up

$88,233

Up $100,802 (+802%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2012: $29,612Liabilities 2012: $02012Assets 2013: $6,501Liabilities 2013: $02013Assets 2014: $10,175Liabilities 2014: $0Net Assets 2014: $10,1752014Assets 2015: $22,198Liabilities 2015: $0Net Assets 2015: $22,1982015Assets 2016: $43,181Liabilities 2016: $0Net Assets 2016: $43,1812016Assets 2017: $103,516Net Assets 2017: $103,5162017Assets 2018: $99,385Net Assets 2018: $99,3852018Assets 2019: $85,317Liabilities 2019: $02019Assets 2020: $174,296Liabilities 2020: $0Net Assets 2020: $174,2962020Assets 2021: $182,654Liabilities 2021: $1,470Net Assets 2021: $181,1842021Assets 2022: $175,264Liabilities 2022: $304Net Assets 2022: $174,9602022Assets 2023: $224,243Liabilities 2023: $2,410Net Assets 2023: $221,8332023Assets 2024: $267,424Liabilities 2024: $6,066Net Assets 2024: $261,3582024Assets 2025: $324,165Liabilities 2025: $6,085Net Assets 2025: $318,0802025

Highlighted filing

2020

Assets$174,296
Liabilities$0
Net Assets$174,296
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,459Expenses 2012: $47,944Net Income 2012: $21,5152012Revenue 2013: $38,224Expenses 2013: $61,335Net Income 2013: -$23,1112013Revenue 2014: $79,313Expenses 2014: $75,639Net Income 2014: $3,6742014Revenue 2015: $108,495Expenses 2015: $99,541Net Income 2015: $8,9542015Revenue 2016: $100,778Expenses 2016: $79,795Net Income 2016: $20,9832016Revenue 2017: $125,877Expenses 2017: $65,542Net Income 2017: $60,3352017Revenue 2018: $88,497Expenses 2018: $92,628Net Income 2018: -$4,1312018Revenue 2019: $53,914Expenses 2019: $66,483Net Income 2019: -$12,5692019Revenue 2020: $169,434Expenses 2020: $81,201Net Income 2020: $88,2332020Revenue 2021: $109,571Expenses 2021: $92,868Net Income 2021: $16,7032021Revenue 2022: $81,368Expenses 2022: $88,718Net Income 2022: -$7,3502022Revenue 2023: $137,015Expenses 2023: $90,269Net Income 2023: $46,7462023Revenue 2024: $151,651Expenses 2024: $113,153Net Income 2024: $38,4982024Revenue 2025: $179,519Expenses 2025: $129,918Net Income 2025: $49,6012025

Highlighted filing

2020

Revenue$169,434
Expenses$81,201
Net Income$88,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$215,590
Mission and Program Overview

Mission

Support the jl long student population

To provide student support, enrichment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,317$174,296▲ $88,979
Total Assets$85,317$174,296▲ $88,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,317$173,550▲ $88,233
Net Assets With Donor Restrictions-$746-
Total Net Assets Fund Balance$85,317$174,296▲ $88,979
Total Liabilities and Net Assets / Fund Balance$85,317$174,296▲ $88,979
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura MccavitPresident
Kelli PowellVice President
Michelle DavittVice President
Mindy JacobeVice President
Martha WanstrathAssistant Treasurer
Jessica CarltonCorresponding Secretary
Jasmin MedinHistorian
Lacy RedmondRecording Recretary
ParliamentarianSarah Nicholson
Brooke GibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,549
Program Service Revenue
$3,394
Investment Income
$0
Other Revenue
$11,491
All Other Contributions
$1,491
Change in Net Assets
$88,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,690
Other Expenses$6,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,312--$74,312
Information Technology$0$1,446$0$1,446
Office Expenses$0$1,357$0$1,357
Fees for Services Accounting$0$750$0$750
Grants to Domestic Individuals$378--$378
Other Expenses$0$249$0$249
Insurance$0$195$0$195
Total Functional Expenses$74,690$6,511$0$81,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jl Long Middle 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$39,036
Fundraising Direct Expenses$29,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Long Run$190,686$39,036$23,555$15,481
None----
Total Events$190,686$39,036$29,670$9,366
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
75-6062039
Phone
9725024700
Address
6116 REIGER AVE, DALLAS, TX 75214
Doing Business As
Jl Long Middle School Pta

Signing Officer

Name
Brooke Gibbs
Title
Treasurer
Phone
9725024700
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Gibbs
Formed
1933
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

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 11B

“Review of the form 990 is completed by the treasurer and signing officer.”

Pt VI, Line 19

“Govering documents and financial reporting are available to the public upon request.”

Pt VI, Line 6

“The organization has dues-paying members.”

Pt VI, Line 7A

“The membership elects officers.”

Pt XI

“Escrow account was added in 2019”

Pt X

“The detail information for the cash asset is provided.”

Pt VIII

“The detail information for the other contributions is provided in the statement of revenue.”

Raw XML AppendixShowing 400 of 434 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0718455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122695
IRS990ScheduleA/Total509Grp/TotalAmt0718455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718455
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/CharitableContributionsTotAmt0151650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0151650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONG RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01615
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt074190
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JL LONG MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756001278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06116 REIGER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075214
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 IS COMPLETED BY THE TREASURER AND SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS AND FINANCIAL REPORTING ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESCROW ACCOUNT WAS ADDED IN 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETAIL INFORMATION FOR THE CASH ASSET IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DETAIL INFORMATION FOR THE OTHER CONTRIBUTIONS IS PROVIDED IN THE STATEMENT OF REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085317
IRS990/TotalAssetsEOYAmt0174296
IRS990/TotalAssetsGrp/BOYAmt085317
IRS990/TotalAssetsGrp/EOYAmt0174296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074690
IRS990/TotalFunctionalExpensesGrp/TotalAmt081201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03394
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt074690
IRS990/TotalProgramServiceRevenueAmt03394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06116 REIGER AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,296
Liabilities
$0
Net assets
$174,296
Revenue
$169,434
Expenses
$81,201
Net income
$88,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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