Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2021 • EIN 75-6062149

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 29, 2021

Organization ProfileWWW.WREPTA.ORG
9725 Wisterwood DriveDallas, TX 75238

(469) 593-2700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$254,100

Up $36,843 (+17%) from 2020

Net Assets

Up

$242,125

Up $25,550 (+12%) from 2020

Liabilities

Up

$11,975

Up $11,293 (+1656%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$233,679

Down $73,939 (-24%) from 2020

Expenses

Down

$202,123

Down $41,879 (-17%) from 2020

Net Income

Down

$31,556

Down $32,060 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$254,100
Liabilities$11,975
Net Assets$242,125
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$233,679
Expenses$202,123
Net Income$31,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$375,781
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$217,257$246,428▲ $29,171
Rtn Earn Endowment Incm Other Fnds$216,575$242,125▲ $25,550
Prepaid Expenses and Deferred Charges-$7,672-
Total Assets$217,257$254,100▲ $36,843
Liabilities
Deferred Revenue-$11,970-
Accounts Payable and Accrued Expenses$682$5▼ $677
Total Liabilities$682$11,975▲ $11,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,575$242,125▲ $25,550
Total Liabilities and Net Assets / Fund Balance$217,257$254,100▲ $36,843
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa DuffieldPresident
Courtney HalpinFirst VP Aide
Emily KretzSecretary
Alice MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,376
Program Service Revenue
$0
Investment Income
$-19,833
Other Revenue
$163,136
All Other Contributions
$84,239
Change in Net Assets
$31,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,123
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$45,457$0$0$45,457
Other Expenses$1$0$0$1
Total Functional Expenses$202,123$0$0$202,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,742
Fundraising Direct Expenses$20,606
Professional Fundraising Fees$0
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
9725 WISTERWOOD DRIVE, DALLAS, TX 75238

Signing Officer

Name
Alice Monroe
Title
Treasurer
Phone
4695932700
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Duffield
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
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 10617. 10617. 0. 0.”

Form 990, Part IX, Line 24E

“Library services 2305. 2305. 0. 0.”

Form 990, Part IX, Line 24E

“Other program disbursements 22392. 22392. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 582. 582. 0. 0.”

Form 990, Part IX, Line 24E

“Service projects 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Transfirst transaction fees 5722. 5722. 0. 0.”

Form 990, Part IX, Line 24E

“Health & safety programs 1053. 1053. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 786. 786. 0. 0.”

Raw XML Appendix346 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/ExplanationTxt4OTHER PROGRAM DISBURSEMENTS 22392. 22392. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROJECTS 2000. 2000. 0. 0.
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682
IRS990/TotalLiabilitiesEOYAmt011975
IRS990/TotalLiabilitiesGrp/BOYAmt0682
IRS990/TotalLiabilitiesGrp/EOYAmt011975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-19833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09725 WISTERWOOD DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WREPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062149
ReturnHeader/Filer/PhoneNum04695932700
ReturnHeader/Filer/USAddress/AddressLine1Txt09725 WISTERWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
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/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143604288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARENA CPA
ReturnHeader/ReturnTs02021-08-12T07:38:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONROE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,100
Liabilities
$11,975
Net assets
$242,125
Revenue
$233,679
Expenses
$202,123
Net income
$31,556
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
2021Detailed filing. Detailed filing data is available for this year.$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
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