Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2019 • EIN 75-6062149

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 26, 2019

Organization ProfileWWW.WREPTA.ORG
9310 Chiswell RoadDallas, TX 75238

(469) 593-2700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$153,641

Up $38,297 (+33%) from 2018

Net Assets

Up

$152,959

Up $37,750 (+33%) from 2018

Liabilities

Up

$682

Up $547 (+405%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$145,502

Up $65,788 (+83%) from 2018

Expenses

Up

$107,752

Up $26,811 (+33%) from 2018

Net Income

Up

$37,750

Up $38,977 (+3177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$153,641
Liabilities$682
Net Assets$152,959
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$145,502
Expenses$107,752
Net Income$37,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$437,662
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$115,344$153,641▲ $38,297
Rtn Earn Endowment Incm Other Fnds$115,209$152,959▲ $37,750
Total Assets$115,344$153,641▲ $38,297
Liabilities
Accounts Payable and Accrued Expenses$135$682▲ $547
Total Liabilities$135$682▲ $547
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,209$152,959▲ $37,750
Total Liabilities and Net Assets / Fund Balance$115,344$153,641▲ $38,297
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephani WalnePresident
Whitney RagsdaleFirst VP Aide
Courtney HalpinSecretary
Sarah HeftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,286
Program Service Revenue
$0
Investment Income
$4,683
Other Revenue
$74,533
All Other Contributions
$8,786
Change in Net Assets
$37,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,752
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$82,290$0$0$82,290
Other Expenses$7,200$0$0$7,200
Total Functional Expenses$107,752$0$0$107,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,486
Fundraising Direct Expenses$209,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$284,486$284,486$209,953$74,533
Other Events$40,191$40,191$107,752$-67,561
Total Events$324,677$324,677$317,705$6,972
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
9310 CHISWELL ROAD, DALLAS, TX 75238

Signing Officer

Name
Sarah W Hefton
Title
Treasurer
Phone
4695932700
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah W Hefton
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 9273. 9273. 0. 0.”

Form 990, Part IX, Line 24E

“Library services 3708. 3708. 0. 0.”

Form 990, Part IX, Line 24E

“Other program disbursements 36420. 36420. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 15481. 15481. 0. 0.”

Form 990, Part IX, Line 24E

“Service projects 1853. 1853. 0. 0.”

Form 990, Part IX, Line 24E

“Transfirst transaction fees 5643. 5643. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Health & safety programs 5346. 5346. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 4189. 4189. 0. 0.”

Raw XML Appendix359 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/OtherExpensesGrp/Desc3PTA DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO OFFICERS FOR REVIEW VIA E-MAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SERVICES 3708. 3708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM DISBURSEMENTS 36420. 36420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES 15481. 15481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROJECTS 1853. 1853. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFIRST TRANSACTION FEES 5643. 5643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH & SAFETY PROGRAMS 5346. 5346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER SERVICES 4189. 4189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115344
IRS990/TotalAssetsEOYAmt0153641
IRS990/TotalAssetsGrp/BOYAmt0115344
IRS990/TotalAssetsGrp/EOYAmt0153641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135
IRS990/TotalLiabilitiesEOYAmt0682
IRS990/TotalLiabilitiesGrp/BOYAmt0135
IRS990/TotalLiabilitiesGrp/EOYAmt0682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09229 CHISWELL ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WREPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH W HEFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062149
ReturnHeader/Filer/PhoneNum04695932700
ReturnHeader/Filer/USAddress/AddressLine1Txt09310 CHISWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03773027D7F89AB51C16160E0E630DB7CC0D2D72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03773027D7F89AB51C16160E0E630DB7CC0D2D72D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.25.36.24
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M ARENA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08340 MEADOW ROAD SUITE 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752313766
ReturnHeader/PreparerPersonGrp/PhoneNum02143604288
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARENA CPA
ReturnHeader/ReturnTs02019-07-30T07:34:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,641
Liabilities
$682
Net assets
$152,959
Revenue
$145,502
Expenses
$107,752
Net income
$37,750
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
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.46$1.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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