Civic Intelligence

Arthur Kramer Elementary School PTA Texas Congress

990EZ • Fiscal year 2012 • EIN 75-2283936

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization Profilewww.kramerelementary.org
7131 Midbury Drive75230
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,465

Up $3,873 (+14%) from 2011

Net Assets

$31,465

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$39,688

Down $17,701 (-31%) from 2011

Expenses

Down

$39,644

Down $17,725 (-31%) from 2011

Net Income

Up

$44

Up $24 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $27,592Liabilities 2011: $02011Assets 2012: $31,465Liabilities 2012: $0Net Assets 2012: $31,4652012Assets 2014: $47,290Liabilities 2014: $0Net Assets 2014: $47,2902014Assets 2015: $54,925Liabilities 2015: $0Net Assets 2015: $54,9252015Assets 2016: $48,661Liabilities 2016: $0Net Assets 2016: $48,6612016Assets 2017: $35,208Liabilities 2017: $0Net Assets 2017: $35,2082017Assets 2018: $64,059Liabilities 2018: $0Net Assets 2018: $64,0592018Assets 2019: $98,907Liabilities 2019: $02019Assets 2020: $120,835Liabilities 2020: $0Net Assets 2020: $120,8352020Assets 2021: $93,629Liabilities 2021: $02021Assets 2022: $31,729Liabilities 2022: $0Net Assets 2022: $31,7292022Assets 2023: $46,153Liabilities 2023: $0Net Assets 2023: $46,1532023Assets 2024: $50,887Liabilities 2024: $02024Assets 2025: $47,004Liabilities 2025: $0Net Assets 2025: $47,0042025

Highlighted filing

2012

Assets$31,465
Liabilities$0
Net Assets$31,465
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $57,389Expenses 2011: $57,369Net Income 2011: $202011Revenue 2012: $39,688Expenses 2012: $39,644Net Income 2012: $442012Revenue 2014: $70,527Expenses 2014: $55,394Net Income 2014: $15,1332014Revenue 2015: $34,755Expenses 2015: $27,120Net Income 2015: $7,6352015Revenue 2016: $58,379Expenses 2016: $51,828Net Income 2016: $6,5512016Revenue 2017: $111,787Expenses 2017: $119,790Net Income 2017: -$8,0032017Revenue 2018: $107,503Expenses 2018: $78,652Net Income 2018: $28,8512018Revenue 2019: $6,465Expenses 2019: $43,343Net Income 2019: -$36,8782019Revenue 2020: $72,263Expenses 2020: $50,335Net Income 2020: $21,9282020Revenue 2021: $30,267Expenses 2021: $29,914Net Income 2021: $3532021Revenue 2022: $42,355Expenses 2022: $104,255Net Income 2022: -$61,9002022Revenue 2023: $46,041Expenses 2023: $31,592Net Income 2023: $14,4492023Revenue 2024: $34,662Expenses 2024: $29,928Net Income 2024: $4,7342024Revenue 2025: $9,176Expenses 2025: $22,628Net Income 2025: -$13,4522025

Highlighted filing

2012

Revenue$39,688
Expenses$39,644
Net Income$44
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
75-2283936
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017842
IRS990EZ/CashSavingsAndInvestments/EOY031465
IRS990EZ/CostOfGoodsSold02280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015616
IRS990EZ/GroProfitLossSalesOfInventory01188
IRS990EZ/GrossReceipts051858
IRS990EZ/GrossSalesOfInventory03468
IRS990EZ/GroupExemptionNumber01889
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0612
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027592
IRS990EZ/NetAssetsOrFundBalancesBOY027592
IRS990EZ/NetAssetsOrFundBalances/EOY031465
IRS990EZ/NetAssetsOrFundBalancesEOY031465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107131 Midbury Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117131 Midbury Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127131 Midbury Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137131 Midbury Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rhonda Edmundson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kara Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrea Berman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Presid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09750
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03829
IRS990EZ/OtherExpensesTotal039644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote welfare of children encourage community Fall Festival 12191 Field Day 3425 Garden 1174 School Enrichment field trips 16294 Awards 1907
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School ImprovementsTechnology 1809 Playground 844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2parent EducationRoundup 141 Summer Packets 94 Babysitting 264 General Programs 2105 Publicity 521
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034991
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12653
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23125
IRS990EZ/ProgramServiceRevenue032115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses09890
IRS990EZ/SpecialEventsNetIncomeLoss05726
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107131 Midbury Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075230
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kara Perez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727948300
IRS990EZ/TotalAssets/BOY027592
IRS990EZ/TotalAssets/EOY031465
IRS990EZ/TotalExpenses039644
IRS990EZ/TotalProgramServiceExpenses040769
IRS990EZ/TotalRevenue039688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwkramerelementaryorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0477
IRS990ScheduleA/GrossInvestmentIncome509/Total01215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0137162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01215
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090230090
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053284
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042353
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060197
IRS990ScheduleA/Total509/Total0230090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060674
IRS990ScheduleA/TotalSupportTotal/Total0231305
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012191
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203425
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015616
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012191
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203425
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015616
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fest
IRS990ScheduleG/EventsInformation/NameOfEvent20Field Day
IRS990ScheduleG/EventsInformation/NetIncomeSummary05726
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09890
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Athletics Expense 5224 Awards 1907 Fund Raising Expenses 5708 Colt Garden Supplies 1174 General PTA ProgramsCommittees 2105 Homecoming Float 434 Insurance 530 Playground Expense 844 PresidentPublicityRoundupTreas 838 School Competitions 200 School Enrichment 16294 School Improvements 1809 Teacher Staff Appreciation 1873 PacketsTraining 397 Baby Sitting 264 Bank Service Chgs 42 Misc Rounding 1
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Funds rec purpose yet fullfilled 3829
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Prepaid Expenses 9750 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752283936
ReturnHeader/Filer/Name/BusinessNameLine10Arthur Kramer Elementary School PTA
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/USAddress/AddressLine107131 Midbury Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Rhonda Edmundson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax Service 5782
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010622 Garland Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075218
ReturnHeader/Preparer/Name0Michael Burks
ReturnHeader/Preparer/Phone02143242888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-07T16:56:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,465
Liabilities
$0
Net assets
$31,465
Revenue
$39,688
Expenses
$39,644
Net income
$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.23$0.13
2024Summary only. Only limited summary data is available for this year.$0.51$0.00$0.35$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$1.04$0.62
2021Summary only. Only limited summary data is available for this year.$0.94$0.00$0.30$0.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.72$0.50$0.22
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.06$0.43$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.08$0.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.12$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.58$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.57$0.00