Civic Intelligence

Kinder Ranch Elementary PTA

990EZ • Fiscal year 2020 • EIN 45-2154871

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2020

Organization Profile
2035 Kinder ParkwaySan Antonio, TX 78260

(210) 765-2556

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-86%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,252

Down $20,455 (-67%) from 2019

Net Assets

Up

$8,575

Up $7,834 (+1057%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$25,673

Up $12,102 (+89%) from 2019

Expenses

Up

$47,805

Up $5,313 (+13%) from 2019

Net Income

Up

-$22,132

Up $6,789 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2014: $6,620Liabilities 2014: $02014Assets 2015: $9,698Liabilities 2015: $02015Assets 2016: $10,889Net Assets 2016: $10,8892016Assets 2017: $21,920Net Assets 2017: $21,9202017Assets 2018: $27,956Net Assets 2018: $27,9562018Assets 2019: $30,707Net Assets 2019: $7412019Assets 2020: $10,252Net Assets 2020: $8,5752020Assets 2022: $47,717Net Assets 2022: $47,7172022Assets 2023: $35,765Net Assets 2023: $35,7652023Assets 2025: $50,890Liabilities 2025: $0Net Assets 2025: $50,8902025

Highlighted filing

2020

Assets$10,252
Liabilities-
Net Assets$8,575
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2014: $29,949Expenses 2014: $33,264Net Income 2014: -$3,3152014Revenue 2015: $32,881Expenses 2015: $29,803Net Income 2015: $3,0782015Revenue 2016: $38,822Expenses 2016: $36,666Net Income 2016: $2,1562016Revenue 2017: $46,908Expenses 2017: $35,877Net Income 2017: $11,0312017Revenue 2018: $39,824Expenses 2018: $33,788Net Income 2018: $6,0362018Revenue 2019: $13,571Expenses 2019: $42,492Net Income 2019: -$28,9212019Revenue 2020: $25,673Expenses 2020: $47,805Net Income 2020: -$22,1322020Revenue 2022: $61,054Expenses 2022: $26,717Net Income 2022: $34,3372022Revenue 2023: $36,657Expenses 2023: $48,609Net Income 2023: -$11,9522023Revenue 2025: $66,154Expenses 2025: $51,015Net Income 2025: $15,1392025

Highlighted filing

2020

Revenue$25,673
Expenses$47,805
Net Income-$22,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$38,808
Mission and Program Overview

Mission

To enhance the education of our students

Program Services

DescriptionGrantsExpenses
school donations enrich all students in the school$33,386-
school programs healthy lifestyle enhance all students$4,597-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGHAN SWENSENPresident-$0--
MARLA NAYLORTreasurer-$0--
LAUREN GARDNERVice President-$0--
SHEA POLLOMSecretary-$0--
BRITTANY NOBLEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to the Ranch$27,146$27,146$3,084$24,062
Spirit Wear$6,777$6,777$10,051$-3,274
Total Events$36,537$36,537$13,135$23,402
Filing and Contact Details

Filer

Filer Name
Kinder Ranch Elementary Pta
EIN
45-2154871
Phone
2107652556
Address
2035 KINDER PARKWAY, SAN ANTONIO, TX 78260

Signing Officer

Name
Marla Naylor
Title
Treasurer
Phone
2107652556
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
Barbaras Bkpg and Tax Service
Address
20475 STATE HWY 46 WEST SUITE 240, SPRING BRANCH, TX 78070
Preparer
Teresa Morgenroth
Phone
8304386760
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: BOX TOPS Amount: 444”

Part I, line 8

“Other Revenue: RESTURANT FUNDRAISER Amount: 2070”

Part I, line 8

“Other Revenue: DAD PROGRAM Amount: 100”

Part I, line 16

“Description: ART REFLECTIONS Amount: 431”

Part I, line 16

“Description: COUNCIL LUNCH AND DUES Amount: 300”

Part I, line 16

“Description: DADS CLUB Amount: 312”

Part I, line 16

“Description: HEALTHY LIFESTYLE Amount: 910”

Part I, line 16

“Description: HOSPITALITY Amount: 148”

Part I, line 16

“Description: INSURANCE Amount: 377”

Part I, line 16

“Description: MEMBERSHIP EXPENSE Amount: 664”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 261”

Part I, line 16

“Description: OPERATING FUND Amount: 997”

Part I, line 16

“Description: PRINTING Amount: 223”

Part I, line 16

“Description: SALES TAX Amount: 478”

Part I, line 16

“Description: SCHOARSHIP AWARD Amount: 1000”

Part I, line 16

“Description: SCHOOL DONATION Amount: 33386”

Part I, line 16

“Description: SCHOOL PROGRAMS Amount: 4598”

Part I, line 16

“Description: STAFF APPRECIATION Amount: 1684”

Part I, line 16

“Description: STATE AND NATIONAL DUES Amount: 1836”

Raw XML Appendix213 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGHAN SWENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEA POLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047605
IRS990EZ/OtherRevenueTotalAmt02614
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATION OF OUR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0school donations enrich all students in the school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1school programs healthy lifestyle enhance all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033386
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03084
IRS990EZ/SpecialEventsNetIncomeLossAmt024062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047805
IRS990EZ/TotalRevenueAmt025673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139125
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0146193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/Total509Grp/TotalAmt0146193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146193
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE TO THE RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: BOX TOPS Amount: 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: RESTURANT FUNDRAISER Amount: 2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: DAD PROGRAM Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ART REFLECTIONS Amount: 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COUNCIL LUNCH AND DUES Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DADS CLUB Amount: 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HEALTHY LIFESTYLE Amount: 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: HOSPITALITY Amount: 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: MEMBERSHIP EXPENSE Amount: 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE SUPPLIES Amount: 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OPERATING FUND Amount: 997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PRINTING Amount: 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SALES TAX Amount: 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: SCHOARSHIP AWARD Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: SCHOOL DONATION Amount: 33386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: SCHOOL PROGRAMS Amount: 4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: STAFF APPRECIATION Amount: 1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: STATE AND NATIONAL DUES Amount: 1836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107652556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDER RANCH ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0452154871
ReturnHeader/Filer/PhoneNum02107652556
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 KINDER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C33F88688BCD6A7A3FD58627625B887EDE1BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.20.36
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205897821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARAS BKPG AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020475 STATE HWY 46 WEST SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078070
ReturnHeader/PreparerPersonGrp/PhoneNum08304386760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA MORGENROTH
ReturnHeader/ReturnTs02020-07-15T14:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,252
Liabilities
-
Net assets
$8,575
Revenue
$25,673
Expenses
$47,805
Net income
-$22,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$66.2$51.0$15.1
2023Detailed filing. Detailed filing data is available for this year.$35.8$35.8$36.7$48.6$12.0
2022Detailed filing. Detailed filing data is available for this year.$47.7$47.7$61.1$26.7$34.3
2020Detailed filing. Detailed filing data is available for this year.$10.3$8.58$25.7$47.8$22.1
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.74$13.6$42.5$28.9
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$39.8$33.8$6.04
2017Detailed filing. Detailed filing data is available for this year.$21.9$21.9$46.9$35.9$11.0
2016Detailed filing. Detailed filing data is available for this year.$10.9$10.9$38.8$36.7$2.16
2015Summary only. Only limited summary data is available for this year.$9.70$0.00$32.9$29.8$3.08
2014Summary only. Only limited summary data is available for this year.$6.62$0.00$29.9$33.3$3.32