Civic Intelligence

Krueger Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2016 • EIN 45-2935522

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,055

Up $1,864 (+58%) from 2015

Net Assets

Up

$5,055

Up $1,864 (+58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$27,805

Up $1,492 (+5.7%) from 2015

Expenses

Down

$25,941

Down $326 (-1.2%) from 2015

Net Income

Up

$1,864

Up $1,818 (+3952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$5,055
Liabilities-
Net Assets$5,055
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$27,805
Expenses$25,941
Net Income$1,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$54,691
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.$25,415-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL LESAGETreasurer-$0--
NICOLE HAGEPresident-$0--
KAREN SCHNEIDERSecretary-$0--
PRISCILLA ARAMBULAVP Room Leader-$0--
COLLEEN HARRELLTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$54,041$54,041$26,886$27,155
Total Events$54,041$54,041$26,886$27,155
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
Nicole Hage
Title
President
Signed
2016-11-15
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.1002

“Office Expenses $31”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“CAMPUS PROJECTS $13000”

Other Expenses.2

“FIELD TRIP FUND $5150”

Other Expenses.3

“Teacher and staff appreciation $3200”

Other Expenses.4

“Academic achievements $1228”

Other Expenses.5

“Teacher appreciation $950”

Other Expenses.6

“HOLIDAY PROGRAMS $805”

Other Expenses.7

“HEALTH AND SAFETY $762”

Other Expenses.8

“STUDENT INCENTIVES $320”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03191
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL LESAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE HAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRISCILLA ARAMBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ROOM LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025686
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/GrantsAndAllocationsAmt025415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026886
IRS990EZ/SpecialEventsNetIncomeLossAmt027155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025941
IRS990EZ/TotalProgramServiceExpensesAmt025415
IRS990EZ/TotalRevenueAmt027805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051860
IRS990ScheduleA/Total509Grp/TotalAmt0106551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPUS PROJECTS $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP FUND $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER AND STAFF APPRECIATION $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC ACHIEVEMENTS $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PROGRAMS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH AND SAFETY $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT INCENTIVES $320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUEGER ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0KRUE
ReturnHeader/Filer/EIN0452935522
ReturnHeader/Filer/PhoneNum08306605481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Walker CPA PC
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/ReturnTs02016-11-15T09:29:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,055
Liabilities
-
Net assets
$5,055
Revenue
$27,805
Expenses
$25,941
Net income
$1,864
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