Civic Intelligence

PTA Texas Congress

990 • Fiscal year 2023 • EIN 75-6062149

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 24, 2023

Organization ProfileWWW.WREPTA.ORG
9229 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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$129,850

Down $109,576 (-46%) from 2022

Net Assets

Down

$129,836

Down $54,550 (-30%) from 2022

Liabilities

Down

$14

Down $55,026 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$315,233

Down $50,639 (-14%) from 2022

Expenses

Down

$369,783

Down $53,828 (-13%) from 2022

Net Income

Up

-$54,550

Up $3,189 (+5.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$129,850
Liabilities$14
Net Assets$129,836
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$315,233
Expenses$369,783
Net Income-$54,550
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$582,023
Mission and Program Overview

Mission

School pta organization & related

School pta organization & related activities, including fundraising events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,386$129,836▼ $54,550
Cash and Non-Interest-Bearing Accounts$218,451$117,493▼ $100,958
Prepaid Expenses and Deferred Charges$20,975$12,357▼ $8,618
Total Assets$239,426$129,850▼ $109,576
Liabilities
Deferred Revenue$51,516$0▼ $51,516
Accounts Payable and Accrued Expenses$3,524$14▼ $3,510
Total Liabilities$55,040$14▼ $55,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,386$129,836▼ $54,550
Total Liabilities and Net Assets / Fund Balance$239,426$129,850▼ $109,576
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sarah HeftonPresident
Melissa ChapmanFirst VP Aide
Kelly DowneySecretary
Gloria SavatskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,589
Program Service Revenue
$0
Investment Income
$-7,884
Other Revenue
$245,528
All Other Contributions
$71,858
Change in Net Assets
$-54,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,783
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
Other Expenses$55,071$0$0$55,071
All Other Expenses$40,029$0$0$40,029
Insurance$377$0$0$377
Total Functional Expenses$369,783$0$0$369,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,858
Fundraising Direct Expenses$136,330
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
9229 CHISWELL ROAD, DALLAS, TX 75238

Signing Officer

Name
Gloria Savatsky
Title
Treasurer
Phone
4695932700
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hefton
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
185

Preparer

Firm
John M Arena CPA Pc
Address
8340 MEADOW ROAD SUITE 228, DALLAS, TX 75231
Preparer
John M Arena CPA
Phone
2145775126
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 14804. 14804. 0. 0.”

Form 990, Part IX, Line 24E

“Library services 786. 786. 0. 0.”

Form 990, Part IX, Line 24E

“Other program disbursements 17437. 17437. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 5081. 5081. 0. 0.”

Form 990, Part IX, Line 24E

“Health & safety programs 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer services 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds/environmental 1097. 1097. 0. 0.”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL PTA ORGANIZATION & RELATED ACTIVITIES, INCLUDING FUNDRAISING EVENTS
IRS990/AllOtherContributionsAmt071858
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040029
IRS990/AllOtherExpensesGrp/TotalAmt040029
IRS990/BooksInCareOfDetail/PersonNm0GLORIA SAVATSKY
IRS990/BooksInCareOfDetail/PhoneNum04695932700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09229 CHISWELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218451
IRS990/CashNonInterestBearingGrp/EOYAmt0117493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7884
IRS990/CYOtherExpensesAmt0369783
IRS990/CYOtherRevenueAmt0245528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0369783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051516
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONDUCTING AUCTION ACTIVITIES TO RAISE MONEY FOR SCHOOL NEEDS AND SPECIFIC CAPITAL IMPROVEMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH HEFTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA SAVATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY DOWNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP AIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0136330
IRS990/FundraisingGrossIncomeAmt0381858
IRS990/GainOrLossGrp/OtherAmt0-7884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0122576
IRS990/GrossReceiptsAmt0582023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0377
IRS990/InsuranceGrp/TotalAmt0377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0130460
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05731
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL PTA ORGANIZATION & RELATED ACTIVITIES, INCLUDING FUNDRAISING EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184386
IRS990/NetAssetsOrFundBalancesEOYAmt0129836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7884
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0245528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0245528
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FIELD DAY/SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0256073
IRS990/OtherExpensesGrp/ProgramServicesAmt12386
IRS990/OtherExpensesGrp/ProgramServicesAmt215847
IRS990/OtherExpensesGrp/ProgramServicesAmt355071
IRS990/OtherExpensesGrp/TotalAmt0256073
IRS990/OtherExpensesGrp/TotalAmt12386
IRS990/OtherExpensesGrp/TotalAmt215847
IRS990/OtherExpensesGrp/TotalAmt355071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012357
IRS990/PrincipalOfficerNm0SARAH HEFTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PTA DONATIONS, PROMOTION AND FUNDRAISING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077589
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF SCHOOL SUPPLIES, YEARBOOKS AND SPIRIT WEAR ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-7884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3706
IRS990/PYOtherExpensesAmt0423611
IRS990/PYOtherRevenueAmt0284369
IRS990/PYRevenuesLessExpensesAmt0-57739
IRS990/PYTotalExpensesAmt0423611
IRS990/PYTotalRevenueAmt0365872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129836
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0369783
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WHITE ROCK ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0369783
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 14804. 14804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SERVICES 786. 786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM DISBURSEMENTS 17437. 17437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 5081. 5081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH & SAFETY PROGRAMS 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER SERVICES 710. 710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS/ENVIRONMENTAL 1097. 1097. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239426
IRS990/TotalAssetsEOYAmt0129850
IRS990/TotalAssetsGrp/BOYAmt0239426
IRS990/TotalAssetsGrp/EOYAmt0129850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055040
IRS990/TotalLiabilitiesEOYAmt014
IRS990/TotalLiabilitiesGrp/BOYAmt055040
IRS990/TotalLiabilitiesGrp/EOYAmt014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129836
IRS990/TotalProgramServiceExpensesAmt0369783
IRS990/TotalRevenueGrp/ExclusionAmt0245528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09229 CHISWELL ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WREPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA SAVATSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695932700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062149
ReturnHeader/Filer/PhoneNum04695932700
ReturnHeader/Filer/USAddress/AddressLine1Txt09229 CHISWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208913796
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/PhoneNum02145775126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M ARENA CPA
ReturnHeader/ReturnTs02023-08-01T12:52:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVATSKY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,850
Liabilities
$14
Net assets
$129,836
Revenue
$315,233
Expenses
$369,783
Net income
-$54,550
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits