Civic Intelligence

PTA Texas Congress Arthur Kramer Elementary School PTA

990EZ • Fiscal year 2014 • EIN 75-2283936

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

7131 Midbury Drive75230

(972) 794-8300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$47,290

Up $15,825 (+50%) from 2012

Net Assets

Up

$47,290

Up $15,825 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$70,527

Up $30,839 (+78%) from 2012

Expenses

Up

$55,394

Up $15,750 (+40%) from 2012

Net Income

Up

$15,133

Up $15,089 (+34293%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$47,290
Liabilities$0
Net Assets$47,290

Operations Trend

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

2014

Revenue$70,527
Expenses$55,394
Net Income$15,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$70,527
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Promote welfare of children & encourage community - Fall Festival 11225 field Day 275 Garden 528 School Enrichment field trips 14123 Awards 645--
School Improvements-Technology 375 Playground 19612--
parent Educationschool enrichment-9407 Summer Packets 222 School Supplies 4715 General Programs 2233 Publicity 535--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BurksPresidentPT$0--
Andrea Berman1st Vice PresidentPT$0--
Vanessa BambackSecretaryPT$0--
Filing and Contact Details

Filer

EIN
75-2283936

Signing Officer

Name
Jennifer Burks
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Burks
Phone
2143242888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAthletics 3,615Awards 645Bank fee 78Fall Festival 4,959Field Day 275Fundraising 6,773Garden and committess 1,914Insurance 530Playground 19,875Publicity 535School Enrichment 14,123Improvements 375Summer Packets 222Teacher Appreciation 1,475

Raw XML Appendix152 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/PersonNm0Jennifer Burks
IRS990EZ/BooksInCareOfDetail/PhoneNum09727948300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107131 Midbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047290
IRS990EZ/FundraisingGrossIncomeAmt054049
IRS990EZ/GrossReceiptsAmt070527
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0891
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Burks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Berman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Bamback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt015587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote welfare of children & encourage community - Fall Festival 11225 field Day 275 Garden 528 School Enrichment field trips 14123 Awards 645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Improvements-Technology 375 Playground 19612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2parent Educationschool enrichment-9407 Summer Packets 222 School Supplies 4715 General Programs 2233 Publicity 535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt054049
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055394
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.kramerelementary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0368
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0183698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053284
IRS990ScheduleA/Total509Grp/TotalAmt0183698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Field Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletics 3,615Awards 645Bank fee 78Fall Festival 4,959Field Day 275Fundraising 6,773Garden and committess 1,914Insurance 530Playground 19,875Publicity 535School Enrichment 14,123Improvements 375Summer Packets 222Teacher Appreciation 1,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Burks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Arthur Kramer Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0752283936
ReturnHeader/Filer/USAddress/AddressLine107131 Midbury Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael B Burks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143242888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02014-10-14T22:57:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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