Civic Intelligence

Krueger Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2015 • EIN 45-2935522

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileN/A
PO Box 189Marion, TX 78124

(830) 660-5481

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,191

No earlier filing loaded for comparison.

Net Assets

$3,191

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$26,313

No earlier filing loaded for comparison.

Expenses

$26,267

No earlier filing loaded for comparison.

Net Income

$46

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $3,191Net Assets 2015: $3,1912015Assets 2016: $5,055Net Assets 2016: $5,0552016Assets 2017: $3,218Net Assets 2017: $3,2182017Assets 2018: $3,455Net Assets 2018: $3,4552018Assets 2019: $2,745Net Assets 2019: $2,7452019Assets 2020: $17,632Net Assets 2020: $17,6322020Assets 2021: $11,243Net Assets 2021: $11,2432021Assets 2022: $12,062Net Assets 2022: $12,0622022Assets 2023: $12,720Net Assets 2023: $12,7202023Assets 2024: $23,687Net Assets 2024: $23,6872024

Highlighted filing

2015

Assets$3,191
Liabilities-
Net Assets$3,191
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $26,313Expenses 2015: $26,267Net Income 2015: $462015Revenue 2016: $27,805Expenses 2016: $25,941Net Income 2016: $1,8642016Revenue 2017: $25,235Expenses 2017: $27,072Net Income 2017: -$1,8372017Revenue 2018: $24,055Expenses 2018: $23,818Net Income 2018: $2372018Revenue 2019: $21,322Expenses 2019: $22,032Net Income 2019: -$7102019Revenue 2020: $22,517Expenses 2020: $7,630Net Income 2020: $14,8872020Revenue 2021: $1,584Expenses 2021: $7,973Net Income 2021: -$6,3892021Revenue 2022: $36,757Expenses 2022: $35,938Net Income 2022: $8192022Revenue 2023: $31,398Expenses 2023: $30,740Net Income 2023: $6582023Revenue 2024: $8,518Expenses 2024: $3,367Net Income 2024: $5,1512024

Highlighted filing

2015

Revenue$26,313
Expenses$26,267
Net Income$46
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$51,860
Mission and Program Overview

Mission

Provide funds for special projects and teacher supplies for local elementary school.

Program Services

DescriptionGrantsExpenses
PROMOTE AND ENHANCE SCHOOL PROGRAMS NOT DIRECTLY FUNDED BY THE INDEPENDENT SCHOOL DISTRICT.$24,337-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRA BLAKELYTreasurer-$0--
GINNY RUDLOFFPresident-$0--
KAREN SCHNEIDERSecretary-$0--
NICOLE HAGEVP Room Leader-$0--
JILL LESAGEVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$50,954$50,954$25,547$25,407
Total Events$50,954$50,954$25,547$25,407
Filing and Contact Details

Filer

Filer Name
Krueger Elementary Parent Teacher Org
EIN
45-2935522
Phone
8306605481
Address
PO BOX 189, MARION, TX 78124

Signing Officer

Name
Ginny Rudloff
Title
President
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Jack Walker CPA PC
Address
PO BOX 420, SEGUIN, TX 78156-0420
Preparer
Jack N Walker CPA
Phone
8303721322
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“CAMPUS PROJECTS $16000”

Other Expenses.2

“FIELD TRIP FUND $5324”

Other Expenses.3

“HEALTH AND SAFETY $1263”

Other Expenses.4

“Academic achievements $1119”

Other Expenses.5

“Teacher appreciation $845”

Other Expenses.6

“HOLIDAY PROGRAMS $799”

Other Expenses.7

“Teacher and staff appreciation $250”

Other Expenses.8

“MEMBERSHIP PLAQUES $177”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRA BLAKELY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL LESAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ROOM LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR SPECIAL PROJECTS AND TEACHER SUPPLIES FOR LOCAL ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENHANCE SCHOOL PROGRAMS NOT DIRECTLY FUNDED BY THE INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025547
IRS990EZ/SpecialEventsNetIncomeLossAmt025407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026267
IRS990EZ/TotalProgramServiceExpensesAmt024337
IRS990EZ/TotalRevenueAmt026313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050954
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051860
IRS990ScheduleA/Total509Grp/TotalAmt051860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050954
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPUS PROJECTS $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIP FUND $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTH AND SAFETY $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACADEMIC ACHIEVEMENTS $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION $845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER AND STAFF APPRECIATION $250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY RUDLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUEGER ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0KRUE
ReturnHeader/Filer/EIN0452935522
ReturnHeader/Filer/PhoneNum08306605481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0781560420
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02015-11-30T15:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191
Liabilities
-
Net assets
$3,191
Revenue
$26,313
Expenses
$26,267
Net income
$46
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$23.7$8.52$3.37$5.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$12.7$31.4$30.7$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.1$12.1$36.8$35.9$0.82
2021Detailed filing. Detailed filing data is available for this year.$11.2$11.2$1.58$7.97$6.39
2020Detailed filing. Detailed filing data is available for this year.$17.6$17.6$22.5$7.63$14.9
2019Detailed filing. Detailed filing data is available for this year.$2.75$2.75$21.3$22.0$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.46$24.1$23.8$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.22$3.22$25.2$27.1$1.84
2016Detailed filing. Detailed filing data is available for this year.$5.06$5.06$27.8$25.9$1.86
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$26.3$26.3$0.05