Civic Intelligence

PTA Texas Congress - Wallace Elementary PTA

990EZ • Fiscal year 2016 • EIN 75-6062144

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilewww.wallacepta.org
9921 Kirkhaven DrDallas, TX 75238

(469) 593-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,910

Down $31 (-0.1%) from 2015

Net Assets

Down

$42,664

Down $277 (-0.6%) from 2015

Liabilities

$246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$77,863

Up $46,982 (+152%) from 2015

Expenses

Up

$78,140

Up $36,590 (+88%) from 2015

Net Income

Up

-$277

Up $10,392 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $30,125Liabilities 2011: $02011Assets 2012: $31,451Liabilities 2012: $02012Assets 2013: $15,280Liabilities 2013: $02013Assets 2014: $53,610Liabilities 2014: $02014Assets 2015: $42,941Net Assets 2015: $42,9412015Assets 2016: $42,910Liabilities 2016: $246Net Assets 2016: $42,6642016Assets 2017: $44,664Liabilities 2017: $02017Assets 2018: $46,329Liabilities 2018: $02018Assets 2019: $54,444Liabilities 2019: $02019Assets 2020: $70,918Liabilities 2020: $0Net Assets 2020: $70,9182020Assets 2021: $75,165Liabilities 2021: $0Net Assets 2021: $75,1652021Assets 2022: $102,743Liabilities 2022: $0Net Assets 2022: $102,7432022Assets 2023: $144,846Liabilities 2023: $0Net Assets 2023: $144,8462023Assets 2024: $160,891Liabilities 2024: $0Net Assets 2024: $160,8912024Assets 2025: $220,110Liabilities 2025: $0Net Assets 2025: $220,1102025

Highlighted filing

2016

Assets$42,910
Liabilities$246
Net Assets$42,664
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $30,228Expenses 2011: $20,512Net Income 2011: $9,7162011Revenue 2012: $28,671Expenses 2012: $27,345Net Income 2012: $1,3262012Revenue 2013: $27,395Expenses 2013: $43,566Net Income 2013: -$16,1712013Revenue 2014: $66,657Expenses 2014: $28,327Net Income 2014: $38,3302014Revenue 2015: $30,881Expenses 2015: $41,550Net Income 2015: -$10,6692015Revenue 2016: $77,863Expenses 2016: $78,140Net Income 2016: -$2772016Revenue 2017: $64,348Expenses 2017: $62,348Net Income 2017: $2,0002017Revenue 2018: $62,588Expenses 2018: $60,923Net Income 2018: $1,6652018Revenue 2019: $73,755Expenses 2019: $65,640Net Income 2019: $8,1152019Revenue 2020: $53,014Expenses 2020: $36,540Net Income 2020: $16,4742020Revenue 2021: $35,418Expenses 2021: $31,171Net Income 2021: $4,2472021Revenue 2022: $57,456Expenses 2022: $29,878Net Income 2022: $27,5782022Revenue 2023: $66,459Expenses 2023: $84,745Net Income 2023: -$18,2862023Revenue 2024: $119,944Expenses 2024: $103,899Net Income 2024: $16,0452024Revenue 2025: $148,179Expenses 2025: $77,090Net Income 2025: $71,0892025

Highlighted filing

2016

Revenue$77,863
Expenses$78,140
Net Income-$277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$111,096
Mission and Program Overview

Mission

Charitable: Support educational activities of public school

Program Services

DescriptionGrantsExpenses
Program services/activities including Arts in Education, Student Awards, Buddy Fun Day, Council Symphony and other activites to enhance the community.$9,862-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz Muder2nd VP - Prgm-$0--
Paula WoodburyPresident-$0--
Pam Norman9th VP - 4th Gr-$0--
Molly Fawkes1st VP - Aide-$0--
Amy RangeSecretary-$0--
Donna ChronisterTreasurer-$0--
Sarah Fifer4th VP - Hosp.-$0--
Sylvia DykesCouncil Delegat-$0--
Lauren Pardue3rd VP - Memb.-$0--
Joannah DeMent5th VP - Hosp.-$0--
Ronda Hodges6th VP - Hosp.-$0--
Adrian Hasenbauer7th VP - W&M-$0--
Adriana LopezHistorian-$0--
Carrie DishmanParliamentarian-$0--
Robyn DunhamCouncil Delegat-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Auction$20,374$20,374$6,029$14,345
Spring Auction$10,119$10,119$1,462$8,657
Total Events$30,493$30,493$7,491$23,002
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress - Wallace Elementary
EIN
75-6062144
Phone
4695932600
Address
9921 Kirkhaven Dr, Dallas, TX 75238

Signing Officer

Name
Paula Woodbury
Title
President
Signed
2016-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Viviano & Associates PC
Address
15660 Dallas Pkwy Ste 1450, Dallas, TX 75248
Preparer
Sam J Viviano
Phone
9722338111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Receipents | Donee's Address: 9921 Kirkhave Dr Dallas TX 75238 | Relationship of Donee: None | Cash Amount Given: $24141”

Other Expenses.1001

“Advertising and Promotion $89”

Other Expenses.1002

“Office Expenses $1717”

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“Playground - Acct#6066 $11500”

Other Expenses.2

“Grade School Expenses $7491”

Other Expenses.3

“School Subjects & Services $6579”

Other Expenses.4

“School Trips - Acct#6067 $6000”

Other Expenses.5

“Parent Education & Student $3966”

Other Expenses.6

“Hospitality - Acct#5065 $2509”

Other Expenses.8

“RISD PTA Council - Acct#6015 $1860”

Other Expenses.9

“Storage - Acct#6021 $1560”

Other Expenses.10

“Transaction Fees - Acct#6068 $1161”

Other Expenses.11

“School Supply Closet $1000”

Other Expenses.12

“Dad's Club Expense - Acct#5035 $720”

Other Expenses.13

“Programs - Acct#6005 $532”

Other Expenses.14

“Buddy Funday - Acct#5030 $499”

Other Expenses.15

“Counselor - Acct#6054 $492”

Other Expenses.16

“Ways & Means - Acct#6045 $446”

Other Expenses.17

“Technology - Acct#6052 $412”

Other Expenses.18

“Preschool Liason - Acct#5095 $323”

Other Expenses.19

“Grade Level Coordinator - Rep $298”

Other Expenses.20

“Miscellaneous Expense $223”

Other Expenses.21

“Student Awards & Recognition $166”

Other Expenses.22

“Arts in Education - Acct#5024 $134”

Other Expenses.23

“Senior Breakfast - Acct#6020 $107”

Other Expenses.24

“Secretary - Acct#6016 $22”

Other Expenses.25

“Local Unit Training Course $16”

Other Expenses.26

“Bank Charges - Acct#5025 $12”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $246”

Raw XML Appendix274 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/OfficerDirectorTrusteeEmplGrp/PersonNm9Joannah DeMent
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Adriana Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Carrie Dishman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Robyn Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02nd VP - Prgm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29th VP - 4th Gr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st VP - Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt64th VP - Hosp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Council Delegat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83rd VP - Memb.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt95th VP - Hosp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt106th VP - Hosp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt117th VP - W&M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Council Delegat
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02045
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09862
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Receipents | Donee's Address: 9921 Kirkhave Dr Dallas TX 75238 | Relationship of Donee: None | Cash Amount Given: $24141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Playground - Acct#6066 $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grade School Expenses $7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Subjects & Services $6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Trips - Acct#6067 $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parent Education & Student $3966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality - Acct#5065 $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RISD PTA Council - Acct#6015 $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage - Acct#6021 $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transaction Fees - Acct#6068 $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13School Supply Closet $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dad's Club Expense - Acct#5035 $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Programs - Acct#6005 $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Buddy Funday - Acct#5030 $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Counselor - Acct#6054 $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ways & Means - Acct#6045 $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Technology - Acct#6052 $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Preschool Liason - Acct#5095 $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grade Level Coordinator - Rep $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous Expense $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Student Awards & Recognition $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Arts in Education - Acct#5024 $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Senior Breakfast - Acct#6020 $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secretary - Acct#6016 $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Local Unit Training Course $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Bank Charges - Acct#5025 $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Woodbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Texas Congress - Wallace Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062144
ReturnHeader/Filer/PhoneNum04695932600
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 Kirkhaven Dr
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Viviano & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015660 Dallas Pkwy Ste 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722338111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam J Viviano
ReturnHeader/ReturnTs02016-12-21T13:18:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$42,910
Liabilities
$246
Net assets
$42,664
Revenue
$77,863
Expenses
$78,140
Net income
-$277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.48$0.77$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.20$1.04$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.66$0.85$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.57$0.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.37$0.16
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.74$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.63$0.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.31$0.42$0.11
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.67$0.28$0.38
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.27$0.44$0.16
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.29$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.21$0.10