Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 75-6062134

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,369

Up $3,239 (+5.4%) from 2017

Net Assets

$63,369

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$55,300

Up $7,678 (+16%) from 2017

Expenses

Up

$59,664

Up $17,897 (+43%) from 2017

Net Income

Down

-$4,364

Down $10,219 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$63,369
Liabilities-
Net Assets$63,369
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$55,300
Expenses$59,664
Net Income-$4,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$71,051
Mission and Program Overview

Mission

Support the travis student population

Program Services

DescriptionGrantsExpenses
FUND CLASSROOM AND STUDENT ENRICHMENT, SUCH AS TEACHER WISH LIST AND AFTERSCHOOL PROGRAMS-$38,175
FUND STUDENT ACTIVITIES IN ART, MUSIC, DRAMA, AND ROBOTICS-$8,727
FUND FAMILY PROGRAMS, SUCH AS ORIENTATION, FAMILY EDUCATION, HOSPITALITY-$1,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH STRAUGHNPresidentPT$0--
TESA GOLDENVice President-$0--
ROBERT JOHNSONTreasurerPT$0--
NATHAN SMITHSecretary-$0--
CORY BARNARDParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival----
Treasure Travis----
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062134
Phone
2145801040
Address
3001 MCKINNEY AVE, DALLAS, TX 75204

Signing Officer

Name
Leigh Straughn
Title
Treasurer
Phone
2145801040
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Rainey Royals & Willis PLLC
Address
6500 E Mockingbird Ln Suite 270, Dallas, TX 75214
Preparer
Lauri Johnson
Phone
2145801040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Program grants - classroom & student enrichment, wish list, afterschool programs; student enrichment”

Form 990EZ, Part I, Line 10

“Staff & volunteer programs; staff & volunteer support; : , , , ; , 6991.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 1573.”

Form 990EZ, Part I, Line 16

“Organization expenses 4198.”

Form 990EZ, Part I, Line 20

“2017 adjustment for uncleared items 7603.”

Raw XML Appendix173 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/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063369
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037965
IRS990EZ/CostOfGoodsSoldAmt06650
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053893
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03602
IRS990EZ/GrossReceiptsAmt071051
IRS990EZ/GrossSalesOfInventoryAmt010252
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH STRAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TESA GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORY BARNARD
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/OtherChangesInNetAssetsAmt07603
IRS990EZ/OtherExpensesTotalAmt05771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE TRAVIS STUDENT POPULATION
IRS990EZ/ProgramServiceRevenueAmt07539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND FAMILY PROGRAMS, SUCH AS ORIENTATION, FAMILY EDUCATION, HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND STUDENT ACTIVITIES IN ART, MUSIC, DRAMA, AND ROBOTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND CLASSROOM AND STUDENT ENRICHMENT, SUCH AS TEACHER WISH LIST AND AFTERSCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09101
IRS990EZ/SpecialEventsNetIncomeLossAmt02504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059664
IRS990EZ/TotalProgramServiceExpensesAmt048127
IRS990EZ/TotalRevenueAmt055300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRAVISTAGPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0402
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060793
IRS990ScheduleA/Total509Grp/TotalAmt0350086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREASURE TRAVIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM GRANTS - CLASSROOM & STUDENT ENRICHMENT, WISH LIST, AFTERSCHOOL PROGRAMS; STUDENT ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF & VOLUNTEER PROGRAMS; STAFF & VOLUNTEER SUPPORT; : , , , ; , 6991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EXPENSES 4198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42017 ADJUSTMENT FOR UNCLEARED ITEMS 7603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH STRAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145801040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062134
ReturnHeader/Filer/PhoneNum02145801040
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 MCKINNEY AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D836A92C3AD5F2DB9BBAD475EFBED072C84C488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.209.230
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainey Royals & Willis PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 E Mockingbird Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02145801040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T11:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,369
Liabilities
-
Net assets
$63,369
Revenue
$55,300
Expenses
$59,664
Net income
-$4,364
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