Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 74-2314143

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profilecaraway.my-pta.org
11104 Oak View DriveAustin, TX 78759

(512) 464-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,203

Up $5,325 (+19%) from 2016

Net Assets

$32,316

No earlier filing loaded for comparison.

Liabilities

Up

$887

Up $300 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$58,492

Up $297 (+0.5%) from 2016

Expenses

Up

$53,467

Up $4,071 (+8.2%) from 2016

Net Income

Down

$5,025

Down $3,774 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $29,213Liabilities 2011: $4592011Assets 2012: $41,260Liabilities 2012: $7412012Assets 2013: $30,843Liabilities 2013: $7342013Assets 2014: $21,965Liabilities 2014: $02014Assets 2015: $18,492Liabilities 2015: $02015Assets 2016: $27,878Liabilities 2016: $5872016Assets 2017: $33,203Liabilities 2017: $887Net Assets 2017: $32,3162017Assets 2018: $26,919Liabilities 2018: $17Net Assets 2018: $26,9022018Assets 2019: $18,743Liabilities 2019: $104Net Assets 2019: $18,6392019Assets 2020: $30,910Liabilities 2020: $104Net Assets 2020: $30,8062020Assets 2021: $33,942Liabilities 2021: $180Net Assets 2021: $33,7622021Assets 2022: $27,653Liabilities 2022: $343Net Assets 2022: $27,3102022Assets 2024: $46,772Liabilities 2024: $0Net Assets 2024: $46,7722024

Highlighted filing

2017

Assets$33,203
Liabilities$887
Net Assets$32,316
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,600Expenses 2011: $46,937Net Income 2011: $14,6632011Revenue 2012: $54,948Expenses 2012: $42,884Net Income 2012: $12,0642012Revenue 2013: $46,824Expenses 2013: $57,235Net Income 2013: -$10,4112013Revenue 2014: $41,602Expenses 2014: $50,206Net Income 2014: -$8,6042014Revenue 2015: $48,980Expenses 2015: $51,711Net Income 2015: -$2,7312015Revenue 2016: $58,195Expenses 2016: $49,396Net Income 2016: $8,7992016Revenue 2017: $58,492Expenses 2017: $53,467Net Income 2017: $5,0252017Revenue 2018: $62,363Expenses 2018: $67,777Net Income 2018: -$5,4142018Revenue 2019: $69,638Expenses 2019: $77,901Net Income 2019: -$8,2632019Revenue 2020: $57,887Expenses 2020: $45,720Net Income 2020: $12,1672020Revenue 2021: $29,588Expenses 2021: $26,632Net Income 2021: $2,9562021Revenue 2022: $33,547Expenses 2022: $39,999Net Income 2022: -$6,4522022Revenue 2024: $66,461Expenses 2024: $46,164Net Income 2024: $20,2972024

Highlighted filing

2017

Revenue$58,492
Expenses$53,467
Net Income$5,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,676
Mission and Program Overview

Mission

Kathy caraway elementary pta provides educational programs, encourages parent involvement and promotes child advocacy of the public elementary school supplementing the curriculum, providing enrichment programs and materials not afforded by the district.

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT - SEEKS TO ENRICH THE TALENTS AND GIFTS OF EVERY STUDENT BY USING INNOVATIVE CURRICULA, DIFFERENTIATION LEARNINGS, AND PROVIDING NEW TOOLS AND TECHNOLOGIES BENEFITED THE ENTIRE SCHOOL$31,200-
PROVIDED SPECIAL EVENTS SUCH AS HARVEST FESTIVAL, FIELD DAY, INTERNATIONAL NIGHT, & SCIENCE NIGHT TO PROMOTE PARENT, TEACHER, AND STUDENT INVOLVEMENT, BENEFITED THE SCHOOL, FAMILY, AND COMMUNITY$10,538-
produced an affordable yearbook created as a record of the students and their various activities during the school year, benefited the entire school$9,431-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN INDRIAGOPresidentPT$0--
KRISTIN BRAUNVice PresidentPT$0--
MELISSA ROSSVice PresidentPT$0--
SHANNON SWANKVice PresidentPT$0--
CHRISTINA ROHACEKDirector-$0--
MARY ANN FITCHSecretary-$0--
BRENNA CRAINTreasurerPT$0--
ASHER SEVELANDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tree$22,701$20,010-$20,010
Family Dinner Night$20,169$18,841$359$18,482
Total Events$53,379$45,560$11,195$34,365
Filing and Contact Details

Filer

Filer Name
Kathy Caraway Elementary Pta
EIN
74-2314143
Phone
5124645500
Address
11104 OAK VIEW DRIVE, AUSTIN, TX 78759

Signing Officer

Name
Kristin Braun
Title
President
Signed
2017-09-15
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ROBOTICS $4080”

Other Revenue.2

“SPIRIT NIGHT OUT $666”

Other Revenue.3

“SKATE NIGHTS $108”

Other Revenue.4

“MISCELLANEOUS $49”

Other Expenses.1

“Curriculum enrichment $31200”

Other Expenses.2

“ROBOTICS $3664”

Other Expenses.3

“Destination imagination $2690”

Other Expenses.4

“HOSPITALITY $2242”

Other Expenses.5

“Teacher appreciation $2000”

Other Expenses.6

“SCIENCE NIGHT $1738”

Other Expenses.7

“Community involvement $1234”

Other Expenses.8

“TRAINING $967”

Other Expenses.9

“FIELD DAY $900”

Other Expenses.10

“MEMBERSHIP $850”

Other Expenses.11

“MATH PENTATHLON $705”

Other Expenses.12

“SCIENCE FAIR $656”

Other Expenses.13

“INSURANCE $640”

Other Expenses.14

“INTERNATIONAL NIGHT $556”

Other Expenses.16

“GREEN TEAM $401”

Other Expenses.17

“DIRECTORY $398”

Other Expenses.18

“HEALTHY LIFESTYLES $353”

Other Expenses.19

“BOARD SUPPLIES $222”

Other Expenses.20

“COUNCIL MEETINGS $180”

Other Expenses.21

“BANK FEES $90”

Other Expenses.22

“COUNCIL DUES $75”

Other Assets.1

“TEACHER WISHING TREE - Beginning $30 TEACHER WISHING TREE - Ending $0”

Other Assets.2

“GLOBAL PRINTING - Beginning $0 GLOBAL PRINTING - Ending $242”

Total Liabilities.1

“SALES TAX ESCROW - Beginning $13 SALES TAX ESCROW - Ending $12”

Total Liabilities.2

“TEACHER WISHING TREE - Beginning $574 TEACHER WISHING TREE - Ending $618”

Total Liabilities.3

“MEMBERSHIP DONATIONS - Beginning $0 MEMBERSHIP DONATIONS - Ending $257”

Raw XML Appendix257 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PrimaryExemptPurposeTxt0KATHY CARAWAY ELEMENTARY PTA PROVIDES EDUCATIONAL PROGRAMS, ENCOURAGES PARENT INVOLVEMENT AND PROMOTES CHILD ADVOCACY OF THE PUBLIC ELEMENTARY SCHOOL SUPPLEMENTING THE CURRICULUM, PROVIDING ENRICHMENT PROGRAMS AND MATERIALS NOT AFFORDED BY THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT - SEEKS TO ENRICH THE TALENTS AND GIFTS OF EVERY STUDENT BY USING INNOVATIVE CURRICULA, DIFFERENTIATION LEARNINGS, AND PROVIDING NEW TOOLS AND TECHNOLOGIES BENEFITED THE ENTIRE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1produced an affordable yearbook created as a record of the students and their various activities during the school year, benefited the entire school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SPECIAL EVENTS SUCH AS HARVEST FESTIVAL, FIELD DAY, INTERNATIONAL NIGHT, & SCIENCE NIGHT TO PROMOTE PARENT, TEACHER, AND STUDENT INVOLVEMENT, BENEFITED THE SCHOOL, FAMILY, AND COMMUNITY
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0http://caraway.my-pta.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011888
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY DINNER NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0834
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBOTICS $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT NIGHT OUT $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SKATE NIGHTS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM ENRICHMENT $31200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBOTICS $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESTINATION IMAGINATION $2690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER APPRECIATION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCIENCE NIGHT $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY INVOLVEMENT $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD DAY $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MATH PENTATHLON $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCIENCE FAIR $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNATIONAL NIGHT $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GREEN TEAM $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DIRECTORY $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HEALTHY LIFESTYLES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOARD SUPPLIES $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COUNCIL MEETINGS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK FEES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COUNCIL DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TEACHER WISHING TREE - Beginning $30 TEACHER WISHING TREE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GLOBAL PRINTING - Beginning $0 GLOBAL PRINTING - Ending $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX ESCROW - Beginning $13 SALES TAX ESCROW - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TEACHER WISHING TREE - Beginning $574 TEACHER WISHING TREE - Ending $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MEMBERSHIP DONATIONS - Beginning $0 MEMBERSHIP DONATIONS - Ending $257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHY CARAWAY ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0742314143
ReturnHeader/Filer/PhoneNum05124645500
ReturnHeader/Filer/USAddress/AddressLine1Txt011104 OAK VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/ReturnTs02017-09-15T07:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,203
Liabilities
$887
Net assets
$32,316
Revenue
$58,492
Expenses
$53,467
Net income
$5,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$66.5$46.2$20.3
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.34$27.3$33.5$40.0$6.45
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.18$33.8$29.6$26.6$2.96
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.10$30.8$57.9$45.7$12.2
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.10$18.6$69.6$77.9$8.26
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.02$26.9$62.4$67.8$5.41
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.89$32.3$58.5$53.5$5.03
2016Summary only. Only limited summary data is available for this year.$27.9$0.59$58.2$49.4$8.80
2015Summary only. Only limited summary data is available for this year.$18.5$0.00$49.0$51.7$2.73
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$41.6$50.2$8.60
2013Summary only. Only limited summary data is available for this year.$30.8$0.73$46.8$57.2$10.4
2012Summary only. Only limited summary data is available for this year.$41.3$0.74$54.9$42.9$12.1
2011Summary only. Only limited summary data is available for this year.$29.2$0.46$61.6$46.9$14.7