Civic Intelligence

PTA Texas Congress - Harry C Withers Elementary

990EZ • Fiscal year 2021 • EIN 75-6062156

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

Organization Profile4117 AMHERST AVE
3959 Northaven RdDallas, TX 75225

(972) 594-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% 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

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,441

Up $22,336 (+30%) from 2020

Net Assets

$97,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$49,265

Down $3,520 (-6.7%) from 2020

Expenses

Up

$26,929

Up $7,068 (+36%) from 2020

Net Income

Down

$22,336

Down $10,588 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2013: $26,027Liabilities 2013: $02013Assets 2014: $48,672Liabilities 2014: $02014Assets 2015: $42,953Liabilities 2015: $02015Assets 2016: $41,116Liabilities 2016: $02016Assets 2017: $40,768Liabilities 2017: $02017Assets 2018: $35,988Liabilities 2018: $02018Assets 2019: $42,181Liabilities 2019: $02019Assets 2020: $75,105Liabilities 2020: $02020Assets 2021: $97,441Net Assets 2021: $97,4412021Assets 2022: $109,554Net Assets 2022: $109,5542022Assets 2023: $95,767Net Assets 2023: $95,7672023Assets 2024: $62,089Liabilities 2024: $02024Assets 2025: $63,138Net Assets 2025: $63,1382025

Highlighted filing

2021

Assets$97,441
Liabilities-
Net Assets$97,441
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2013: $32,489Expenses 2013: $23,293Net Income 2013: $9,1962013Revenue 2014: $64,930Expenses 2014: $40,537Net Income 2014: $24,3932014Revenue 2015: $38,804Expenses 2015: $44,378Net Income 2015: -$5,5742015Revenue 2016: $51,815Expenses 2016: $53,797Net Income 2016: -$1,9822016Revenue 2017: $52,976Expenses 2017: $53,325Net Income 2017: -$3492017Revenue 2018: $35,146Expenses 2018: $39,926Net Income 2018: -$4,7802018Revenue 2019: $52,702Expenses 2019: $46,509Net Income 2019: $6,1932019Revenue 2020: $52,785Expenses 2020: $19,861Net Income 2020: $32,9242020Revenue 2021: $49,265Expenses 2021: $26,929Net Income 2021: $22,3362021Revenue 2022: $49,819Expenses 2022: $37,706Net Income 2022: $12,1132022Revenue 2023: $40,263Expenses 2023: $54,050Net Income 2023: -$13,7872023Revenue 2024: $26,576Expenses 2024: $60,254Net Income 2024: -$33,6782024Revenue 2025: $52,378Expenses 2025: $51,327Net Income 2025: $1,0512025

Highlighted filing

2021

Revenue$49,265
Expenses$26,929
Net Income$22,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$71,824
Mission and Program Overview

Mission

SupportandpromoteWithersElementary

Program Services

DescriptionGrantsExpenses
SupportWithersstudents$0$16,690
SupportWithersTeachers&Administration$0$4,997
PromoteWithers&withersPTA$0$3,883
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline TerryPresidentPT$0--
Ashley RomoPresident-Elect-$0--
Anne BernathTreasurerPT$0--
Lauri McDonaldRecording Secretary-$0--
Anna VossParlimentarian-$0--
Nikki ComptonFundraising Chair-$0--
Valini PlunkTeacher Support Chair-$0--
Erin SoichFamily Community Chair-$0--
Ann Marie BishopCommunication Chair-$0--
Beth SuperfineMembership Chair-$0--
Emily HuntStudent Programs Chair-$0--
OtherOther-$0--
Filing and Contact Details

Filer

Filer Name
PTA TEXAS CONGRESS - Harry C Withers Elementary
EIN
75-6062156
In Care Of
% Adam Hickey
Address
3959 NORTHAVEN RD, DALLAS, TX 75225

Signing Officer

Name
Anne Bernath
Title
Treasurer
Signed
2021-08-25
Discuss with paid preparer
No

Preparer

Preparer
Adam Hickey
Phone
8305600813
Supplemental Narrative

Additional Explanations

Doing Business As Names

“HC Withers Elementary School PTA”

Part I, line 8

“| Other Revenues:, Amount:| Food for thought Student support LAC, $4325|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance Training Tax prep, $23616|”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752292758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Romo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Bernath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauri McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Voss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nikki Compton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Valini Plunk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Soich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ann Marie Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Beth Superfine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Emily Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Other
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parlimentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Support Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Family Community Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communication Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Student Programs Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Other
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023616
IRS990EZ/OtherRevenueTotalAmt04325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SupportandpromoteWithersElementary
IRS990EZ/PrintingPublicationsPostageAmt03313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SupportWithersTeachers&Administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SupportWithersstudents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PromoteWithers&withersPTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23883
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010298
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026929
IRS990EZ/TotalProgramServiceExpensesAmt025570
IRS990EZ/TotalRevenueAmt049265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt04117 AMHERST AVE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0445408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080821
IRS990ScheduleA/Total509Grp/TotalAmt0445408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HC Withers Elementary School PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Food for thought Student support LAC, $4325|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Insurance Training Tax prep, $23616|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Bernath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS - Harry C Withers Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062156
ReturnHeader/Filer/ForeignPhoneNum08305600813
ReturnHeader/Filer/InCareOfNm0% Adam Hickey
ReturnHeader/Filer/USAddress/AddressLine1Txt03959 NORTHAVEN RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum08305600813
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Hickey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-25T03:10:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,441
Liabilities
-
Net assets
$97,441
Revenue
$49,265
Expenses
$26,929
Net income
$22,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.52$0.51$0.01
2024Summary only. Only limited summary data is available for this year.$0.62$0.00$0.27$0.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.40$0.54$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.50$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.49$0.27$0.22
2020Summary only. Only limited summary data is available for this year.$0.75$0.00$0.53$0.20$0.33
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.53$0.47$0.06
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.53$0.53$0.00
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.52$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.65$0.41$0.24
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.32$0.23$0.09