Civic Intelligence

Arthur Kramer Elementary School PTA Texas Congress

990EZ • Fiscal year 2016 • EIN 75-2283936

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 08, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,661

Down $6,264 (-11%) from 2015

Net Assets

Down

$48,661

Down $6,264 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,379

Up $23,624 (+68%) from 2015

Expenses

Up

$51,828

Up $24,708 (+91%) from 2015

Net Income

Down

$6,551

Down $1,084 (-14%) from 2015

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

2016

Assets$48,661
Liabilities$0
Net Assets$48,661

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

2016

Revenue$58,379
Expenses$51,828
Net Income$6,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 8, 2016
Return Version
2015v2.1
Gross Receipts
$68,172
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Promote welfare of children & encourage community - Fall Festival 9009 field Day 160 School Enrichment field trips 14214 Awards 875-$24,258
parent Educationschool enrichment-1614 Summer Packets 1949 School Supplies 1588 General Programs 373-$5,524
School Improvements- 3000-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KeithPresidentPT$0--
Susan Attell1st Vice PresidentPT$0--
Marci VerastiquiSecretaryPT$0--
Laura WhiteTreasurerPT$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
Laura White
Title
President
Signed
2016-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax
Address
10622 Garland Rd, Dallas, TX 75218
Preparer
Michael Burks
Phone
2143401040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBox Tops and Reward Card 2,102Fifth Grade Activities 10,414Garden Fundraising 1,242General Fundraising 4,338Transfer from Temp restricted funds 1,796Transfer from Unrestrict net assets 9,513

Description of other expenses Part I line 16

Description AmountAthletics,Prgms.,Sch Imprvmts,Admn 9,280Awards 875Colt Garden Supplies 2,242General PTA Programs/Committees 1,945School Supplies 1,588Insurance 570Membership expenses 155Paypal transactions 53PTA national / state dues 1,020Officer other 143Web maintenance 2,5344th Grade Field trip 4,2005th Grade Field trip 10,014Homecoming float 81kinder Roundup 132Field Day 160Raz Kids 1,614Playground 2,942Other 1Improvements 3,000Summer Packets 1,949Teacher Appreciation 4,335Yearbook expenses 2,995

Other changes in net assets or fund balances Part I line 20

Description AmountPrior period adj (12,815)

Raw XML Appendix166 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/BOYAmt054925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048661
IRS990EZ/FundraisingGrossIncomeAmt018704
IRS990EZ/GrossReceiptsAmt068172
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Attell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marci Verastiqui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12815
IRS990EZ/OtherExpensesTotalAmt051828
IRS990EZ/OtherRevenueTotalAmt029405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt018298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote welfare of children & encourage community - Fall Festival 9009 field Day 160 School Enrichment field trips 14214 Awards 875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Improvements- 3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2parent Educationschool enrichment-1614 Summer Packets 1949 School Supplies 1588 General Programs 373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09793
IRS990EZ/SpecialEventsNetIncomeLossAmt08911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051828
IRS990EZ/TotalProgramServiceExpensesAmt032782
IRS990EZ/TotalRevenueAmt058379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.kramerelementary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032115
IRS990ScheduleA/Total509Grp/TotalAmt0159022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox Tops and Reward Card 2,102Fifth Grade Activities 10,414Garden Fundraising 1,242General Fundraising 4,338Transfer from Temp restricted funds 1,796Transfer from Unrestrict net assets 9,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAthletics,Prgms.,Sch Imprvmts,Admn 9,280Awards 875Colt Garden Supplies 2,242General PTA Programs/Committees 1,945School Supplies 1,588Insurance 570Membership expenses 155Paypal transactions 53PTA national / state dues 1,020Officer other 143Web maintenance 2,5344th Grade Field trip 4,2005th Grade Field trip 10,014Homecoming float 81kinder Roundup 132Field Day 160Raz Kids 1,614Playground 2,942Other 1Improvements 3,000Summer Packets 1,949Teacher Appreciation 4,335Yearbook expenses 2,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adj (12,815)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
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/PreparerFirmEIN0261105560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010622 Garland Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143401040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02016-10-10T19:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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