Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2020 • EIN 75-6062149

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$217,257

Up $63,616 (+41%) from 2019

Net Assets

Up

$216,575

Up $63,616 (+42%) from 2019

Liabilities

Flat

$682

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$307,618

Up $162,116 (+111%) from 2019

Expenses

Up

$244,002

Up $136,250 (+126%) from 2019

Net Income

Up

$63,616

Up $25,866 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$217,257
Liabilities$682
Net Assets$216,575
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$307,618
Expenses$244,002
Net Income$63,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$446,404
Mission and Program Overview

Mission

School pta organization & related

School pta organization & related activities, including fundraising events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,641$217,257▲ $63,616
Rtn Earn Endowment Incm Other Fnds$152,959$216,575▲ $63,616
Total Assets$153,641$217,257▲ $63,616
Liabilities
Accounts Payable and Accrued Expenses$682$682→ $0
Total Liabilities$682$682→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,959$216,575▲ $63,616
Total Liabilities and Net Assets / Fund Balance$153,641$217,257▲ $63,616
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa DuffieldPresident
Courtney HalpinFirst VP Aide
Emily KretzSecretary
Sarah W HeftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,777
Program Service Revenue
$0
Investment Income
$17,468
Other Revenue
$189,373
All Other Contributions
$22,452
Change in Net Assets
$63,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,002
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$86,620$0$0$86,620
Other Expenses$1$0$0$1
Total Functional Expenses$244,002$0$0$244,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,062
Fundraising Direct Expenses$70,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$260,062$260,062$70,689$189,373
Other Events$54,900$54,900$244,002$-189,102
Total Events$314,962$314,962$314,691$271
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 35% controlled entity
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
2020-07-28
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 7804. 7804. 0. 0.”

Form 990, Part IX, Line 24E

“Library services 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Other program disbursements 40242. 40242. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 20512. 20512. 0. 0.”

Form 990, Part IX, Line 24E

“Service projects 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Transfirst transaction fees 14160. 14160. 0. 0.”

Form 990, Part IX, Line 24E

“Health & safety programs 1825. 1825. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 967. 967. 0. 0.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO OFFICERS FOR REVIEW VIA E-MAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SERVICES 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM DISBURSEMENTS 40242. 40242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPLIES 20512. 20512. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROJECTS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFIRST TRANSACTION FEES 14160. 14160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH & SAFETY PROGRAMS 1825. 1825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER SERVICES 967. 967. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153641
IRS990/TotalAssetsEOYAmt0217257
IRS990/TotalAssetsGrp/BOYAmt0153641
IRS990/TotalAssetsGrp/EOYAmt0217257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682
IRS990/TotalLiabilitiesEOYAmt0682
IRS990/TotalLiabilitiesGrp/BOYAmt0682
IRS990/TotalLiabilitiesGrp/EOYAmt0682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH W HEFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:35
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/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARENA CPA
ReturnHeader/ReturnTs02020-07-29T13:38:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,257
Liabilities
$682
Net assets
$216,575
Revenue
$307,618
Expenses
$244,002
Net income
$63,616
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
2020Detailed filing. Detailed filing data is available for this year.$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
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