Civic Intelligence

Arthur Kramer Elementary School PTA Texas Congress

990EZ • Fiscal year 2015 • EIN 75-2283936

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.kramerelementary.org
7131 Midbury DriveDallas, TX 75230

(972) 794-8300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$54,925

Up $7,635 (+16%) from 2014

Net Assets

Up

$54,925

Up $7,635 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Down

$34,755

Down $35,772 (-51%) from 2014

Expenses

Down

$27,120

Down $28,274 (-51%) from 2014

Net Income

Down

$7,635

Down $7,498 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$54,925
Liabilities$0
Net Assets$54,925
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$34,755
Expenses$27,120
Net Income$7,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$34,755
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Promote welfare of children & encourage community - Fall Festival 5036 field Day 477 School Enrichment field trips 2294 Awards 478--
School Improvements-Garden - 1501--
parent Educationschool enrichment-2294 Summer Packets 325 School Supplies 2037 General Programs 2522--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KeithPresidentPT$0--
Susan Attell1st Vice PresidentPT$0--
Marci VerastiquiSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest----
Field Day----
Filing and Contact Details

Filer

Filer Name
Arthur Kramer Elementary School PTA
EIN
75-2283936
Address
7131 Midbury Drive, Dallas, TX 75230

Signing Officer

Name
Susan Keith
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Burks
Address
10622 Garland Rd, Dallas, TX 75218
Preparer
Michael Burks
Phone
2143242888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAthletics Expense 2,522Awards 478Fund Raising Expenses 1,558Colt Garden Supplies 1,501General PTA Programs/Committees 1,187School Supplies 2,037Insurance 570Spirit Wear 1,195President/Publicity/Roundup/Treas. 110Prior period adjustment 2,269School Enrichment 2,294Fall Festival 5,036Teacher / Staff Appreciation 1,979Packets/Training 325Field Day 477Bank Service Chgs 5Yearbook 3,577”

Raw XML Appendix146 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/PersonNm0Laura White
IRS990EZ/BooksInCareOfDetail/PhoneNum09727948300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07131 Midbury Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054925
IRS990EZ/FundraisingGrossIncomeAmt018213
IRS990EZ/GrossReceiptsAmt034755
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054925
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/PersonNm0Susan Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Attell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marci Verastiqui
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/OtherExpensesTotalAmt027120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt015534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote welfare of children & encourage community - Fall Festival 5036 field Day 477 School Enrichment field trips 2294 Awards 478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Improvements-Garden - 1501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2parent Educationschool enrichment-2294 Summer Packets 325 School Supplies 2037 General Programs 2522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027120
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.kramerelementary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042141
IRS990ScheduleA/Total509Grp/TotalAmt0130414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAthletics Expense 2,522Awards 478Fund Raising Expenses 1,558Colt Garden Supplies 1,501General PTA Programs/Committees 1,187School Supplies 2,037Insurance 570Spirit Wear 1,195President/Publicity/Roundup/Treas. 110Prior period adjustment 2,269School Enrichment 2,294Fall Festival 5,036Teacher / Staff Appreciation 1,979Packets/Training 325Field Day 477Bank Service Chgs 5Yearbook 3,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur Kramer Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0752283936
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 Midbury Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Burks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143242888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02015-11-14T12:31:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,925
Liabilities
$0
Net assets
$54,925
Revenue
$34,755
Expenses
$27,120
Net income
$7,635
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