Civic Intelligence

Arthur Kramer Elementary School PTA Texas Congress

990EZ • Fiscal year 2018 • EIN 75-2283936

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,059

Up $28,851 (+82%) from 2017

Net Assets

Up

$64,059

Up $28,851 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$107,503

Down $4,284 (-3.8%) from 2017

Expenses

Down

$78,652

Down $41,138 (-34%) from 2017

Net Income

Up

$28,851

Up $36,854 (+461%) from 2017

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

2018

Assets$64,059
Liabilities$0
Net Assets$64,059

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

2018

Revenue$107,503
Expenses$78,652
Net Income$28,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$107,503
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Promote welfare of children & encourage community - field Day 243 School Enrichment field trips 15923 Raz Kids 2373--
School Improvements - 7718--
parent Educationschool enrichment-1131 Summer Packets 1890 Garden Supplies 2847 General Programs 20697--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren BushartPresidentPT$0--
Alden Brosseau1st Vice PresidentPT$0--
Nicole MitchellSecretaryPT$0--
Annette PragerTreasurerPT$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
Lauren Bushart
Title
President
Phone
9727948300
Signed
2018-11-14
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 1,651Fifth Grade Activities 15,931Garden Fundraising 1,444General Fundraising 2,250Athletics 11,945School Improvement Inc 3,832Petty Cash Return 3,650

Description of other expenses Part I line 16

Description AmountAthletics,Prgms.,Sch Imprvmts,Admn 19,574Athletics Expense 5,533Fund Raising Expenses 10,072Colt Garden Supplies 2,847Promotion Expense 100Insurance 640Membership expenses 1,269Paypal transactions 105Training / Conferences 1,235Events Expense 20,697Web maintenance 1,218Field day 243Raz Kids 2,374Admin Fees/other 635Improvements 7,718Summer Packets 1,890Remind App 2,500Misc 2

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/BOYAmt035208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064059
IRS990EZ/FundraisingGrossIncomeAmt064035
IRS990EZ/GrossReceiptsAmt0107503
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064059
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/PersonNm0Lauren Bushart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alden Brosseau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annette Prager
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/OtherExpensesTotalAmt078652
IRS990EZ/OtherRevenueTotalAmt040703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote welfare of children & encourage community - field Day 243 School Enrichment field trips 15923 Raz Kids 2373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Improvements - 7718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2parent Educationschool enrichment-1131 Summer Packets 1890 Garden Supplies 2847 General Programs 20697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt064035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078652
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0107503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.kramerelementary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0184456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026812
IRS990ScheduleA/Total509Grp/TotalAmt0184456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Day
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBox Tops and Reward Card 1,651Fifth Grade Activities 15,931Garden Fundraising 1,444General Fundraising 2,250Athletics 11,945School Improvement Inc 3,832Petty Cash Return 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAthletics,Prgms.,Sch Imprvmts,Admn 19,574Athletics Expense 5,533Fund Raising Expenses 10,072Colt Garden Supplies 2,847Promotion Expense 100Insurance 640Membership expenses 1,269Paypal transactions 105Training / Conferences 1,235Events Expense 20,697Web maintenance 1,218Field day 243Raz Kids 2,374Admin Fees/other 635Improvements 7,718Summer Packets 1,890Remind App 2,500Misc 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Bushart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09727948300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId031B36FBCD9A94114439B9596BD199C7A8DA6E59D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B36FBCD9A94114439B9596BD199C7A8DA6E59D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07558322018318kc5wiqo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.41.94.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm023:05:36
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burks
ReturnHeader/ReturnTs02018-11-14T23:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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