Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 74-2314143

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$27,653

Down $6,289 (-19%) from 2021

Net Assets

Down

$27,310

Down $6,452 (-19%) from 2021

Liabilities

Up

$343

Up $163 (+91%) from 2021

Revenue

Up

$33,547

Up $3,959 (+13%) from 2021

Expenses

Up

$39,999

Up $13,367 (+50%) from 2021

Net Income

Down

-$6,452

Down $9,408 (-318%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$27,653
Liabilities$343
Net Assets$27,310

Operations Trend

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

2022

Revenue$33,547
Expenses$39,999
Net Income-$6,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$44,611
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 BENEFITING THE ENTIRE SCHOOL.$500$38,712
PROVIDED COMMUNITY EVENTS SUCH AS A FALL FAMILY EVENT, FIELD DAY, INTERNATIONAL NIGHT, & SCIENCE NIGHT TO PROMOTE PARENT, TEACHER, AND STUDENT INVOLVEMENT, BENEFITING THE SCHOOL. STUDENTS, FAMIILIES, AND THE COMMUNITY-$1,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA SHEFFIELDPresidentPT$0--
Kara BrownVice PresidentPT$0--
Matt KeplerVice PresidentPT$0--
Julie HarrisVice PresidentPT$0--
DUSTIN PFLUGERTreasurerPT$0--
Gazell CallSecretary-$0--
BRENNA CRAINDirector-$0--
Erin FranzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caraway City Limits$28,351$7,235-$7,235
Sunday Funday$6,400-$1,328-
Total Events$34,751$7,235$9,769$-2,534
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
Krista Sheffield
Title
President
Signed
2022-11-03
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1319

Other Expenses.1003

Information Technology $939

Other Expenses.1012

Insurance $545

Other Expenses.1

Curriculum enrichment $28636

Other Expenses.2

HOSPITALITY $6539

Other Expenses.3

Event supplies $905

Other Expenses.4

club supplies $366

Other Expenses.5

Dues $75

Other Expenses.6

membership $75

Total Liabilities.1

SALES TAX ESCROW - Beginning $180 SALES TAX ESCROW - Ending $122

Total Liabilities.2

Dues Escrow - Beginning $0 Dues Escrow - Ending $221

Raw XML Appendix206 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/PersonNm5Gazell Call
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/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 BENEFITING THE ENTIRE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COMMUNITY EVENTS SUCH AS A FALL FAMILY EVENT, FIELD DAY, INTERNATIONAL NIGHT, & SCIENCE NIGHT TO PROMOTE PARENT, TEACHER, AND STUDENT INVOLVEMENT, BENEFITING THE SCHOOL. STUDENTS, FAMIILIES, AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11361
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09769
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0http://carawaypta.membershiptoolkit.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041006
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01706
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99520
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313358
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARAWAY CITY LIMITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sunday Funday
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM ENRICHMENT $28636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $6539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event supplies $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6club supplies $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8membership $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX ESCROW - Beginning $180 SALES TAX ESCROW - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Escrow - Beginning $0 Dues Escrow - Ending $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/ReturnTs02022-11-03T14:38:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEFFIELD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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