Civic Intelligence

Krueger Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2023 • EIN 45-2935522

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization ProfileN/A
PO Box 189Marion, TX 78124

(210) 663-3639

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,720

Up $658 (+5.5%) from 2022

Net Assets

Up

$12,720

Up $658 (+5.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$31,398

Down $5,359 (-15%) from 2022

Expenses

Down

$30,740

Down $5,198 (-14%) from 2022

Net Income

Down

$658

Down $161 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$12,720
Liabilities-
Net Assets$12,720
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$31,398
Expenses$30,740
Net Income$658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$42,566
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.-$29,807
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN HARRELLVP Membership-$0--
JENNIFER ULRICHSecretary-$0--
DAWN BIERSTEDTVP Room Leaders-$0--
CHRISTOPHER EBERLEINPrimary Princip-$0--
PAUL GOETZKEKarrer Principl-$0--
REBECCA JAROSZEWSKITreasurer-$0--
TONYA ZUNIGAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$31,591$31,591$11,168$20,423
Total Events$31,591$31,591$11,168$20,423
Filing and Contact Details

Filer

Filer Name
Krueger Elementary Parent Teacher Org
EIN
45-2935522
Phone
2106633639
Address
PO BOX 189, MARION, TX 78124

Signing Officer

Name
Tonya Zuniga
Title
President
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“Student incentives $15500”

Other Expenses.2

“CAMPUS DONATIONS $7039”

Other Expenses.3

“Teacher appreciation $3760”

Other Expenses.4

“VARIOUS SUPPLIES $1500”

Other Expenses.5

“SPONSORED EVENTS $1390”

Other Expenses.6

“HOLIDAY PROGRAMS $618”

Raw XML Appendix189 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/PersonNm6TONYA ZUNIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ROOM LEADERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRIMARY PRINCIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KARRER PRINCIPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030345
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/ProgramServiceExpensesAmt029807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011168
IRS990EZ/SpecialEventsNetIncomeLossAmt020423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt031398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031591
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145637
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042566
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT INCENTIVES $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS DONATIONS $7039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS SUPPLIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORED EVENTS $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PROGRAMS $618
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ZUNIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUEGER ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0KRUE
ReturnHeader/Filer/EIN0452935522
ReturnHeader/Filer/PhoneNum02106633639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462964721
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078156
ReturnHeader/PreparerPersonGrp/PhoneNum08303721322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack N Walker CPA
ReturnHeader/ReturnTs02023-10-17T12:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZUNIGA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,720
Liabilities
-
Net assets
$12,720
Revenue
$31,398
Expenses
$30,740
Net income
$658
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