Pta Texas Congress
- Assets
- $558.3k
- Revenue
- $294.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 09/1967
- Data as of
- 05/2022
- EIN
- 75-6062028
Organization Overview
Pta Texas Congress, operating under the name 2348 Lakewood Early Childhood, is located in Dallas, TX. The organization was established in 1967. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 2348 Lakewood Early Childhood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, 2348 Lakewood Early Childhood generated $294.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $370.1k during the year ending 05/2022. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, 2348 Lakewood Early Childhood has awarded 27 individual grants totaling $1,663,387. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE STUDENT SUPPORT, ENRICHMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MATERIALS TO SUPPORT AND ENHANCE THE EDUCATION OF APPROXIMATELY 950 ELEMENTARY SCHOOL STUDENTS ATTENDING LAKEWOOD ELEMENTARY SCHOOL IN DALLAS TEXAS. ADDITIONAL SUPPORT IS PROVIDED TO JL LONG MIDDLE SCHOOL, WOODROW WILSON HIGH SCHOOL AND MOUNT AUBURN ELEMENTARY SCHOOL ALSO IN DALLAS TX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Hildebrand Vice President | Officer | 4 | $0 |
Stephanie Bowen Wright Vice President | Officer | 4 | $0 |
Chelsea Smith Secretary | Officer | 2 | $0 |
Emily Johns Assistant Treasurer | Officer | 2 | $0 |
Kelly White President | Officer | 4 | $0 |
Caitlin Maddox Vice President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,728 |
| Fundraising events | $134,602 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,106 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $135,749 |
| Net Income from Gaming Activities | $4,292 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $294,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $325,872 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,098 |
| Office expenses | $408 |
| Information technology | $5,675 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $370,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,983 |
| Savings and temporary cash investments | $80,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $558,330 |
| Accounts payable and accrued expenses | -$537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$537 |
| Net assets without donor restrictions | $558,867 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $558,330 |
Grants Awarded
Over the last fiscal year, Pta Texas Congress has awarded $320,872 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LAKEWOOD ELEMENTARY SCHOOL PURPOSE: EDUCATIONAL SUPPORT | $202,872 |
Dallas, TX PURPOSE: EDUCATIONAL SUPPORT | $65,000 |
Dallas, TX PURPOSE: EDUCATIONAL SUPPORT | $45,000 |
Dallas, TX PURPOSE: EDUCATIONAL SUPPORT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of Houston Inc Houston, TX | $22,964,795 | $33,424,349 |
Fiafw Inc Fort Worth, TX | $5,150,771 | $16,961,720 |
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |
Westlake Chap Club Inc Austin, TX | $552,754 | $684,495 |
Michael M Boone Elementary Parent- Teacher Organization Dallas, TX | $584,373 | $939,830 |