Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 75-6062134

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.TRAVISTAGPTA.ORG
3001 Mckinney AveDallas, TX 75204

(214) 580-1040

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,415

Down $1,265 (-2.8%) from 2014

Net Assets

Down

$44,415

Down $1,265 (-2.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$53,931

Up $6,837 (+15%) from 2014

Expenses

Up

$55,196

Up $14,240 (+35%) from 2014

Net Income

Down

-$1,265

Down $7,403 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2014: $45,680Liabilities 2014: $0Net Assets 2014: $45,6802014Assets 2015: $44,415Liabilities 2015: $0Net Assets 2015: $44,4152015Assets 2016: $67,294Liabilities 2016: $0Net Assets 2016: $67,2942016Assets 2017: $60,130Liabilities 2017: $02017Assets 2018: $63,369Net Assets 2018: $63,3692018Assets 2019: $67,163Net Assets 2019: $67,1632019Assets 2020: $100,412Net Assets 2020: $100,4122020Assets 2021: $78,650Net Assets 2021: $78,6502021Assets 2022: $94,532Liabilities 2022: $326Net Assets 2022: $94,2062022Assets 2023: $86,708Liabilities 2023: $94Net Assets 2023: $86,6142023Assets 2024: $109,883Liabilities 2024: $567Net Assets 2024: $109,3162024Assets 2025: $151,344Liabilities 2025: $396Net Assets 2025: $150,9482025

Highlighted filing

2015

Assets$44,415
Liabilities$0
Net Assets$44,415
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $47,094Expenses 2014: $40,956Net Income 2014: $6,1382014Revenue 2015: $53,931Expenses 2015: $55,196Net Income 2015: -$1,2652015Revenue 2016: $54,380Expenses 2016: $40,937Net Income 2016: $13,4432016Revenue 2017: $47,622Expenses 2017: $41,767Net Income 2017: $5,8552017Revenue 2018: $55,300Expenses 2018: $59,664Net Income 2018: -$4,3642018Revenue 2019: $72,795Expenses 2019: $61,052Net Income 2019: $11,7432019Revenue 2020: $78,252Expenses 2020: $44,994Net Income 2020: $33,2582020Revenue 2021: $63,149Expenses 2021: $84,912Net Income 2021: -$21,7632021Revenue 2022: $90,725Expenses 2022: $74,019Net Income 2022: $16,7062022Revenue 2023: $106,738Expenses 2023: $114,332Net Income 2023: -$7,5942023Revenue 2024: $123,389Expenses 2024: $100,687Net Income 2024: $22,7022024Revenue 2025: $245,576Expenses 2025: $203,944Net Income 2025: $41,6322025

Highlighted filing

2015

Revenue$53,931
Expenses$55,196
Net Income-$1,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$76,258
Mission and Program Overview

Mission

Support the travis student population

Program Services

DescriptionGrantsExpenses
FUND SCHOOL PROJECTS SUCH AS MARQUEE BEAUTIFICATION TROPHIES AND INCENTIVES-$27,080
FUND STUDENT ACTIVITIES IN ART MUSIC DRAMA AND ROBOTICS-$12,760
FUND PROGRAMS SUCH AS HEALTH AND WELLNESS AFTERSCHOOL ENRICHMENT HOSPITALITY-$11,107
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE WISEPresidentPT$0--
NANCY WILSONVice PresidentPT$0--
AMY MAYTreasurerPT$0--
MARTHA INGRUMSecretaryPT$0--
SHARI NORTHParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$9,906$9,906$5,013$4,893
Total Events$9,906$9,906$5,013$4,893
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062134
Address
3001 MCKINNEY AVE, DALLAS, TX 75204

Signing Officer

Name
Brooke Wise
Title
President
Phone
2145801040
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Roger S Rainey CPA Pllc
Address
6500 E MOCKINGBIRD LN STE 270, Dallas, TX 75214
Preparer
Roger S Rainey
Phone
2145801040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 2directory 325”

List of grants and similar amounts paid Part I line 10

“Activity program expenses - hospitality, health, afterschooamount 11,107activity student activities - art, music, robotics, etc. Amount 12,760activity school projects - trophies, incentives, marquee amount 27,080”

Description of other expenses Part I line 16

“Description amountoperational expenses 1,929pta life memberships and dues 1,520”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02145801040
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038115
IRS990EZ/CostOfGoodsSoldAmt012524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt050947
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06824
IRS990EZ/GrossReceiptsAmt076258
IRS990EZ/GrossSalesOfInventoryAmt019348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02983
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt044415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA INGRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARI NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03449
IRS990EZ/OtherRevenueTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TRAVIS STUDENT POPULATION
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt05579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND PROGRAMS SUCH AS HEALTH AND WELLNESS AFTERSCHOOL ENRICHMENT HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND STUDENT ACTIVITIES IN ART MUSIC DRAMA AND ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND SCHOOL PROJECTS SUCH AS MARQUEE BEAUTIFICATION TROPHIES AND INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09803
IRS990EZ/SpecialEventsNetIncomeLossAmt0103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055196
IRS990EZ/TotalProgramServiceExpensesAmt050947
IRS990EZ/TotalRevenueAmt053931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TRAVISTAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/Total509Grp/TotalAmt0136774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05013
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 2DIRECTORY 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY PROGRAM EXPENSES - HOSPITALITY, HEALTH, AFTERSCHOOAMOUNT 11,107ACTIVITY STUDENT ACTIVITIES - ART, MUSIC, ROBOTICS, ETC. AMOUNT 12,760ACTIVITY SCHOOL PROJECTS - TROPHIES, INCENTIVES, MARQUEE AMOUNT 27,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOPERATIONAL EXPENSES 1,929PTA LIFE MEMBERSHIPS AND DUES 1,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062134
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463594684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER S RAINEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E MOCKINGBIRD LN STE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S RAINEY
ReturnHeader/ReturnTs02016-03-15T15:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,415
Liabilities
$0
Net assets
$44,415
Revenue
$53,931
Expenses
$55,196
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.46$2.04$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.23$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.07$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.63$0.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.78$0.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.73$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.55$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.41$0.06