Civic Intelligence

PTA Texas Congress - Wallace Elementary PTA

990EZ • Fiscal year 2022 • EIN 75-6062144

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

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

(469) 593-2600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,743

Up $27,578 (+37%) from 2021

Net Assets

Up

$102,743

Up $27,578 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Up

$57,456

Up $22,038 (+62%) from 2021

Expenses

Down

$29,878

Down $1,293 (-4.1%) from 2021

Net Income

Up

$27,578

Up $23,331 (+549%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$102,743
Liabilities$0
Net Assets$102,743
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$57,456
Expenses$29,878
Net Income$27,578
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$93,417
Mission and Program Overview

Mission

Charitable: Support educational activities of public school

To improve quality of life for our school and others in the community.

Program Services

DescriptionGrantsExpenses
Program Service Activities including Arts in Education, Student Awards, Buddy Fun Day, Council Symphony and activities to enhance the community.$0$8,286
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda StevensPresident-$0--
Julia Acosta1st VP-$0--
Kellie Graddy2nd VP Programs-$0--
Lisa McIntire3rd VP Membership-$0--
Veronica Deats4th VP Fundraising-$0--
Laura May-Roelse5th VP Hospitality-$0--
Mallory JacobSecretary-$0--
Shannon DohertyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062144
Phone
4695932600
Address
9921 Kirkhaven Drive, Dallas, TX 75238

Signing Officer

Name
Shannon Doherty
Title
Treasurer
Phone
8179077051
Signed
2022-10-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programs;1531|Environment and Garden;503|Hospitality;5060|Treasurer;225|President;250|Insurance;280|Website Membership Toolkit;750|School Supply Closet;913|Kinder Snack;479|Grade School Expense;19887^Total;29878^”

Raw XML Appendix192 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shannon Doherty
IRS990EZ/BooksInCareOfDetail/PhoneNum08179077051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010012 Faircrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102743
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015319
IRS990EZ/CostOfGoodsSoldAmt021734
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt027578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt01150
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1924
IRS990EZ/GrossReceiptsAmt093417
IRS990EZ/GrossSalesOfInventoryAmt019810
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102743
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102743
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Acosta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kellie Graddy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa McIntire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica Deats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura May-Roelse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mallory Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44th VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55th VP Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029878
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve quality of life for our school and others in the community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Activities including Arts in Education, Student Awards, Buddy Fun Day, Council Symphony and activities to enhance the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014227
IRS990EZ/SpecialEventsNetIncomeLossAmt042319
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029878
IRS990EZ/TotalProgramServiceExpensesAmt08286
IRS990EZ/TotalRevenueAmt057456
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353086
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0431255
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090077
IRS990ScheduleA/Total509Grp/TotalAmt0431255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programs;1531|Environment and Garden;503|Hospitality;5060|Treasurer;225|President;250|Insurance;280|Website Membership Toolkit;750|School Supply Closet;913|Kinder Snack;479|Grade School Expense;19887^Total;29878^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Doherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179077051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062144
ReturnHeader/Filer/PhoneNum04695932600
ReturnHeader/Filer/USAddress/AddressLine1Txt09921 Kirkhaven Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/ReturnTs02022-10-04T20:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,743
Liabilities
$0
Net assets
$102,743
Revenue
$57,456
Expenses
$29,878
Net income
$27,578
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