Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-6062134

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,294

Up $22,879 (+52%) from 2015

Net Assets

Up

$67,294

Up $22,879 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$54,380

Up $449 (+0.8%) from 2015

Expenses

Down

$40,937

Down $14,259 (-26%) from 2015

Net Income

Up

$13,443

Up $14,708 (+1163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$67,294
Liabilities$0
Net Assets$67,294
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$54,380
Expenses$40,937
Net Income$13,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$85,492
Mission and Program Overview

Mission

Support the travis student population

Program Services

DescriptionGrantsExpenses
FUND SCHOOL PROJECTS SUCH AS MARQUEE BEAUTIFICATION TROPHIES AND INCENTIVES-$15,612
FUND STUDENT ACTIVITIES IN ART MUSIC DRAMA AND ROBOTICS-$14,758
FUND PROGRAMS SUCH AS HEALTH AND WELLNESS AFTERSCHOOL ENRICHMENT HOSPITALITY-$7,106
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WILSONPresidentPT$0--
DABNEY JUNGERMANVice PresidentPT$0--
MARK MEYERTreasurerPT$0--
AMY MAYSecretaryPT$0--
BROOKE WISEParliamentarianPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Wilson
Title
President
Phone
2145801040
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program expenses - hospitality, health, afterschooamount 7,106activity student activities - art, music, robotics, etc. Amount 14,758activity school projects - trophies, incentives, marquee amount 15,612”

Description of other expenses Part I line 16

“Description amountoperational expenses 1,101pta life memberships and dues 1,462”

Other changes in net assets or fund balances Part I line 20

“Description amountcash adj 9,436”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 MCKINNEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044415
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055727
IRS990EZ/CostOfGoodsSoldAmt016687
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt013443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01813
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IRS990EZ/GrossSalesOfInventoryAmt018500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044415
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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/PersonNm0NANCY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DABNEY JUNGERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE WISE
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/OtherChangesInNetAssetsAmt09436
IRS990EZ/OtherExpensesTotalAmt02563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TRAVIS STUDENT POPULATION
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt03891
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/ProgramServiceExpensesAmt07106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014425
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9499
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040937
IRS990EZ/TotalProgramServiceExpensesAmt037476
IRS990EZ/TotalRevenueAmt054380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TRAVISTAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060793
IRS990ScheduleA/Total509Grp/TotalAmt0218374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM EXPENSES - HOSPITALITY, HEALTH, AFTERSCHOOAMOUNT 7,106ACTIVITY STUDENT ACTIVITIES - ART, MUSIC, ROBOTICS, ETC. AMOUNT 14,758ACTIVITY SCHOOL PROJECTS - TROPHIES, INCENTIVES, MARQUEE AMOUNT 15,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATIONAL EXPENSES 1,101PTA LIFE MEMBERSHIPS AND DUES 1,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCASH ADJ 9,436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/PreparerFirmEIN0811165271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINEY ROYALS AND WILLIS 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/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER S RAINEY
ReturnHeader/ReturnTs02017-03-14T11:06:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,294
Liabilities
$0
Net assets
$67,294
Revenue
$54,380
Expenses
$40,937
Net income
$13,443
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