Civic Intelligence

Krueger Elementary Parent Teacher Student Organization

990EZ • Fiscal year 2024 • EIN 45-2935522

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileN/A
PO Box 189Marion, TX 78124

(210) 663-3639

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,536

Up $5,816 (+46%) from 2023

Net Assets

Up

$18,536

Up $5,816 (+46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$51,950

Up $20,552 (+65%) from 2023

Expenses

Up

$46,134

Up $15,394 (+50%) from 2023

Net Income

Up

$5,816

Up $5,158 (+784%) from 2023

Historical Trend

Balance Sheet Trend

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: $18,536Net Assets 2024: $18,5362024Assets 2024: $23,687Net Assets 2024: $23,6872024

Highlighted filing

2024

Assets$18,536
Liabilities-
Net Assets$18,536
Open 2024 Filing

Operations Trend

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

$60K$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: $51,950Expenses 2024: $46,134Net Income 2024: $5,8162024Revenue 2024: $8,518Expenses 2024: $3,367Net Income 2024: $5,1512024

Highlighted filing

2024

Revenue$51,950
Expenses$46,134
Net Income$5,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$53,466
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.-$45,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MABBITT1st Vice Presid-$0--
DAKOTA MARRS2nd Vice Presid-$0--
ASHLEY NICHOLSTreasurer-$0--
CHRISTOPHER EBERLEINPrimary Princip-$0--
PAUL GOETZKEKarrer Principl-$0--
REBECCA JAROSZEWSKIPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,997$42,997$1,516$41,481
Total Events$42,997$42,997$1,516$41,481
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
2024-10-15
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 $385”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“Student incentives $13456”

Other Expenses.2

“Teacher appreciation $10605”

Other Expenses.3

“SPIRIT WEAR $10348”

Other Expenses.4

“CAMPUS DONATIONS $4617”

Other Expenses.5

“SPONSORED EVENTS $3890”

Other Expenses.6

“HOLIDAY PROGRAMS $952”

Other Expenses.7

“SEASONAL DECOR $756”

Other Expenses.8

“VARIOUS SUPPLIES $490”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA JAROSZEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02106633639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 PLANE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010469
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018536
IRS990EZ/FundraisingGrossIncomeAmt042997
IRS990EZ/GrossReceiptsAmt053466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MABBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAKOTA MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER EBERLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL GOETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA JAROSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRIMARY PRINCIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KARRER PRINCIPL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045739
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/ProgramServiceExpensesAmt045114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01516
IRS990EZ/SpecialEventsNetIncomeLossAmt041481
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046134
IRS990EZ/TotalProgramServiceExpensesAmt045114
IRS990EZ/TotalRevenueAmt051950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0132648
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037740
IRS990ScheduleA/Total509Grp/TotalAmt0132648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT INCENTIVES $13456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $10605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT WEAR $10348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPUS DONATIONS $4617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORED EVENTS $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY PROGRAMS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEASONAL DECOR $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VARIOUS SUPPLIES $490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ZUNIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Walker CPA PC
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/ReturnTs02024-10-15T07:12:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,536
Liabilities
-
Net assets
$18,536
Revenue
$51,950
Expenses
$46,134
Net income
$5,816
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
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.5$52.0$46.1$5.82
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