Civic Intelligence

PTA Texas Congress

EIN 75-6062890 • 501(c)3 • Richardson, TX

Profile

Parent Teacher Association Educational/charitable

1301 Custer RoadRichardson, TX 75080

northrichpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,059

Up $4,555 (+54%) from 2013

Liabilities

Down

$0

Down $60 (-100%) from 2013

Net Assets

Up

$13,059

Up $4,615 (+55%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$16,857

Up $4,120 (+32%) from 2013

Expenses

Down

$12,302

Down $3,407 (-22%) from 2013

Net Income

Up

$4,555

Up $7,527 (+253%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,171Liabilities 2011: $16Net Assets 2011: $11,1552011Assets 2012: $14,224Liabilities 2012: $3Net Assets 2012: $14,2212012Assets 2013: $8,504Liabilities 2013: $60Net Assets 2013: $8,4442013Assets 2014: $13,059Liabilities 2014: $0Net Assets 2014: $13,0592014

Highlighted filing

2014

Assets$13,059
Liabilities$0
Net Assets$13,059
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,678Expenses 2011: $10,315Net Income 2011: $1,3632011Revenue 2012: $14,708Expenses 2012: $11,642Net Income 2012: $3,0662012Revenue 2013: $12,737Expenses 2013: $15,709Net Income 2013: -$2,9722013Revenue 2014: $16,857Expenses 2014: $12,302Net Income 2014: $4,5552014

Highlighted filing

2014

Revenue$16,857
Expenses$12,302
Net Income$4,555
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,059
Liabilities
$0
Net assets
$13,059
Revenue
$16,857
Expenses
$12,302
Net income
$4,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$16.9$12.3$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.06$8.44$12.7$15.7$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$14.7$11.6$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.02$11.2$11.7$10.3$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$35,344
Mission and Program Overview

Mission

Parent Teacher Association Educational/charitable

Program Services

DescriptionGrantsExpenses
To promote the welfare of children, to develop a close relationship between parents and teachers, and to secure adequate laws for care of children.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda DawsonPta PresidentPT$0--
Carmen McMillerPresident AidePT$0--
Sabina LoskotMembershipPT$0--
Gabriela MoranWays And MeansPT$0--
Amy LoveSecretary-$0--
Brandy BarnettTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-6062890
Phone
2146430144

Signing Officer

Name
Brandy Barnett
Title
Treasurer
Phone
2146430144
Signed
2014-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration Expenses;402|Association Expenses;515|Executive Committee Expenses;2403|School Activities Expenses;2527|Standing Committee Expense;332|Disbursements;5082^Total;11261^”

Raw XML Appendix243 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/City0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carmen McMiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sabina Loskot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabriela Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Love
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011261
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association Educational/charitable
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children, to develop a close relationship between parents and teachers, and to secure adequate laws for care of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016857
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0northrichpta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08670
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030373
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administration Expenses;402|Association Expenses;515|Executive Committee Expenses;2403|School Activities Expenses;2527|Standing Committee Expense;332|Disbursements;5082^Total;11261^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Because the 15th falls on a Saturday this year, the IRS is requiring that forms are due on Monday, November 17th.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandy Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146430144
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0756062890
ReturnHeader/Filer/PhoneNum02146430144
ReturnHeader/Filer/USAddress/AddressLine101301 Custer Road
ReturnHeader/Filer/USAddress/City0Richardson
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075080
ReturnHeader/ReturnTs02014-11-16T23:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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