Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2018 • EIN 75-6062149

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2018

Organization ProfileWWW.WREPTA.ORG
9229 Chiswell RoadDallas, TX 75238-2513

(469) 593-2700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% 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

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,344

Down $1,090 (-0.9%) from 2017

Net Assets

Down

$115,209

Down $1,087 (-0.9%) from 2017

Liabilities

Down

$135

Down $3 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$79,714

Down $34,001 (-30%) from 2017

Expenses

Up

$80,941

Up $11,000 (+16%) from 2017

Net Income

Down

-$1,227

Down $45,001 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $3,648Liabilities 2011: $02011Assets 2012: $5,931Liabilities 2012: $02012Assets 2013: $28,777Liabilities 2013: $02013Assets 2014: $129,428Net Assets 2014: $129,4282014Assets 2015: $124,315Liabilities 2015: $0Net Assets 2015: $124,3152015Assets 2016: $72,522Liabilities 2016: $0Net Assets 2016: $72,5222016Assets 2017: $116,434Liabilities 2017: $138Net Assets 2017: $116,2962017Assets 2018: $115,344Liabilities 2018: $135Net Assets 2018: $115,2092018Assets 2019: $153,641Liabilities 2019: $682Net Assets 2019: $152,9592019Assets 2020: $217,257Liabilities 2020: $682Net Assets 2020: $216,5752020Assets 2021: $254,100Liabilities 2021: $11,975Net Assets 2021: $242,1252021Assets 2022: $239,426Liabilities 2022: $55,040Net Assets 2022: $184,3862022Assets 2023: $129,850Liabilities 2023: $14Net Assets 2023: $129,8362023Assets 2024: $250,543Liabilities 2024: $242Net Assets 2024: $250,3012024Assets 2025: $376,665Liabilities 2025: $2,907Net Assets 2025: $373,7582025

Highlighted filing

2018

Assets$115,344
Liabilities$135
Net Assets$115,209
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $40,142Expenses 2011: $44,362Net Income 2011: -$4,2202011Revenue 2012: $39,243Expenses 2012: $38,063Net Income 2012: $1,1802012Revenue 2013: $76,135Expenses 2013: $43,190Net Income 2013: $32,9452013Revenue 2014: $148,492Expenses 2014: $47,841Net Income 2014: $100,6512014Revenue 2015: $179,726Expenses 2015: $184,839Net Income 2015: -$5,1132015Revenue 2016: $161,261Expenses 2016: $279,381Net Income 2016: -$118,1202016Revenue 2017: $113,715Expenses 2017: $69,941Net Income 2017: $43,7742017Revenue 2018: $79,714Expenses 2018: $80,941Net Income 2018: -$1,2272018Revenue 2019: $145,502Expenses 2019: $107,752Net Income 2019: $37,7502019Revenue 2020: $307,618Expenses 2020: $244,002Net Income 2020: $63,6162020Revenue 2021: $233,679Expenses 2021: $202,123Net Income 2021: $31,5562021Revenue 2022: $365,872Expenses 2022: $423,611Net Income 2022: -$57,7392022Revenue 2023: $315,233Expenses 2023: $369,783Net Income 2023: -$54,5502023Revenue 2024: $479,924Expenses 2024: $359,459Net Income 2024: $120,4652024Revenue 2025: $436,959Expenses 2025: $313,502Net Income 2025: $123,4572025

Highlighted filing

2018

Revenue$79,714
Expenses$80,941
Net Income-$1,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$428,228
Mission and Program Overview

Mission

School pta organization & related

School pta organization & related activities, including various fundraising events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,434$115,344▼ $1,090
Rtn Earn Endowment Incm Other Fnds$116,296$115,209▼ $1,087
Total Assets$116,434$115,344▼ $1,090
Liabilities
Accounts Payable and Accrued Expenses$138$135▼ $3
Total Liabilities$138$135▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,296$115,209▼ $1,087
Total Liabilities and Net Assets / Fund Balance$116,434$115,344▼ $1,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephani WalnePresident
Whitney RagsdaleFirst VP
Sarah HeftonSecretary
Jean E SidesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,999
Program Service Revenue
$0
Investment Income
$8,263
Other Revenue
$-7,548
All Other Contributions
$12,978
Change in Net Assets
$-1,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,676$0$0$66,676
Other Expenses$1,875$0$0$1,875
Total Functional Expenses$80,941$0$0$80,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$267,175
Fundraising Gross Income$259,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$259,627$259,627$267,175$-7,548
Other Events$52,058$52,058$80,941$-28,883
Total Events$311,685$311,685$348,116$-36,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062149
Phone
4695932700
Address
9229 CHISWELL ROAD, DALLAS, TX 75238-2513

Signing Officer

Name
Jean E Sides
Title
Treasurer
Phone
4695932700
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean E Sides
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
John M Arena CPA Pc
Address
8340 MEADOW ROAD SUITE 228, DALLAS, TX 75231-3766
Preparer
John M Arena CPA
Phone
2143604288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to officers for review via e-mail.”

Pt VI, Line 19

“Published and distributed to public via e-mail newsletters and other media.”

Form 990, Part IX, Line 24E

“Hospitality costs 8616. 8616. 0. 0.”

Form 990, Part IX, Line 24E

“Library services 3127. 3127. 0. 0.”

Form 990, Part IX, Line 24E

“Other program disbursements 31634. 31634. 0. 0.”

Form 990, Part IX, Line 24E

“District council delegates 3171. 3171. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 12597. 12597. 0. 0.”

Form 990, Part IX, Line 24E

“Service projects 2465. 2465. 0. 0.”

Form 990, Part IX, Line 24E

“Transfirst transaction fees 5066. 5066. 0. 0.”

Raw XML Appendix343 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO OFFICERS FOR REVIEW VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLISHED AND DISTRIBUTED TO PUBLIC VIA E-MAIL NEWSLETTERS AND OTHER MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY COSTS 8616. 8616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SERVICES 3127. 3127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM DISBURSEMENTS 31634. 31634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT COUNCIL DELEGATES 3171. 3171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES 12597. 12597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE PROJECTS 2465. 2465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFIRST TRANSACTION FEES 5066. 5066. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PhoneNum04695932700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/PhoneNum04695932700
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M ARENA CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
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ReturnHeader/PreparerPersonGrp/PhoneNum02143604288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARENA CPA
ReturnHeader/ReturnTs02018-07-26T12:27:52-07:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,344
Liabilities
$135
Net assets
$115,209
Revenue
$79,714
Expenses
$80,941
Net income
-$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$4.37$3.14$1.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$4.80$3.59$1.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$3.15$3.70$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.55$1.84$3.66$4.24$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.42$2.34$2.02$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.01$2.17$3.08$2.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$1.46$1.08$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.14$0.70$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.61$2.79$1.18
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.80$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.48$0.48$1.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$0.43$0.33
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.40$0.44$0.04