Civic Intelligence

Krueger Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2017 • EIN 45-2935522

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,218

Down $1,837 (-36%) from 2016

Net Assets

Down

$3,218

Down $1,837 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$25,235

Down $2,570 (-9.2%) from 2016

Expenses

Up

$27,072

Up $1,131 (+4.4%) from 2016

Net Income

Down

-$1,837

Down $3,701 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,218
Liabilities-
Net Assets$3,218
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$25,235
Expenses$27,072
Net Income-$1,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,378
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.$26,819-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL LESAGETreasurer-$0--
NICOLE HAGEPresident-$0--
KAREN SCHNEIDERTeacher Liaison-$0--
PRISCILLA ARAMBULAVP Room Leader-$0--
COLLEN HARRELLSecretary-$0--
DAWN BIERSTEDTVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$48,670$48,670$24,143$24,527
Total Events$48,670$48,670$24,143$24,527
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
2017-11-09
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 $52”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“CAMPUS PROJECTS $15000”

Other Expenses.2

“STUDENT INCENTIVES $6000”

Other Expenses.3

“Teacher and staff appreciation $2375”

Other Expenses.4

“Academic achievements $938”

Other Expenses.5

“Teacher appreciation $809”

Other Expenses.6

“HEALTH AND SAFETY $789”

Other Expenses.7

“HOLIDAY PROGRAMS $585”

Other Expenses.8

“MEMBER COST $34”

Raw XML Appendix173 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/PersonNm5DAWN BIERSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ROOM LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR SPECIAL PROJECTS AND TEACHER SUPPLIES FOR LOCAL ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027072
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048670
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153665
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155929
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPUS PROJECTS $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT INCENTIVES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER AND STAFF APPRECIATION $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC ACHIEVEMENTS $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $809
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE HAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUEGER ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0KRUE
ReturnHeader/Filer/EIN0452935522
ReturnHeader/Filer/PhoneNum08306605481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
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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/ReturnTs02017-11-09T08:00:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,218
Liabilities
-
Net assets
$3,218
Revenue
$25,235
Expenses
$27,072
Net income
-$1,837
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