Civic Intelligence

PTA Texas Congress James D Kerr Elementary School PTA

990EZ • Fiscal year 2013 • EIN 75-2869668

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profilewww.kerrcometspta.org
1325 Glendover Drive75013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,804

Up $13,598 (+96%) from 2012

Net Assets

Up

$27,804

Up $13,598 (+96%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$45,069

Up $1,173 (+2.7%) from 2012

Expenses

Down

$34,187

Down $15,892 (-32%) from 2012

Net Income

Up

$10,882

Up $17,065 (+276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2012: $14,206Liabilities 2012: $0Net Assets 2012: $14,2062012Assets 2013: $27,804Net Assets 2013: $27,8042013Assets 2014: $43,925Net Assets 2014: $43,9252014Assets 2015: $36,882Net Assets 2015: $36,8822015Assets 2016: $45,225Net Assets 2016: $45,2252016Assets 2017: $27,146Net Assets 2017: $27,1462017Assets 2018: $71,492Liabilities 2018: $38,053Net Assets 2018: $33,4392018Assets 2019: $73,421Liabilities 2019: $37,450Net Assets 2019: $35,9712019Assets 2020: $47,572Liabilities 2020: $0Net Assets 2020: $47,5722020

Highlighted filing

2013

Assets$27,804
Liabilities-
Net Assets$27,804
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $43,896Expenses 2012: $50,079Net Income 2012: -$6,1832012Revenue 2013: $45,069Expenses 2013: $34,187Net Income 2013: $10,8822013Revenue 2014: $38,794Expenses 2014: $22,016Net Income 2014: $16,7782014Revenue 2015: $82,402Expenses 2015: $82,054Net Income 2015: $3482015Revenue 2016: $106,493Expenses 2016: $108,091Net Income 2016: -$1,5982016Revenue 2017: $64,987Expenses 2017: $92,732Net Income 2017: -$27,7452017Revenue 2018: $66,309Expenses 2018: $59,819Net Income 2018: $6,4902018Revenue 2019: $67,421Expenses 2019: $65,740Net Income 2019: $1,6812019Revenue 2020: $61,491Expenses 2020: $50,018Net Income 2020: $11,4732020

Highlighted filing

2013

Revenue$45,069
Expenses$34,187
Net Income$10,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public education

Filing and Contact Details

Filer

EIN
75-2869668
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
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IRS990EZ/CashSavingsAndInvestments/BOY014206
IRS990EZ/CashSavingsAndInvestments/EOY027804
IRS990EZ/ContributionsGiftsGrantsEtc09758
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010882
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome080132
IRS990EZ/GrossReceipts092112
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linette Magana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Nogaj
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Radhika Kalle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brenna Pilcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tara Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sarah Hull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02716
IRS990EZ/OtherExpensesTotal034187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program support for students enrichment in the area of arts, reading, physical activities, science, student reconigtion
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034187
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IRS990EZ/SpecialEventsDirectExpenses047043
IRS990EZ/SpecialEventsNetIncomeLoss033089
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101325 Glendover Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075013
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tara Wright
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726724771
IRS990EZ/TotalAssets/BOY014206
IRS990EZ/TotalAssets/EOY027804
IRS990EZ/TotalExpenses034187
IRS990EZ/TotalProgramServiceExpenses034187
IRS990EZ/TotalRevenue045069
IRS990EZ/WebSite0WWW.ALLENISD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total0311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054818
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0344989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0311
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090388951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089890
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084787
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077225
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071366
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065683
IRS990ScheduleA/Total509/Total0388951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear089890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065692
IRS990ScheduleA/TotalSupportTotal/Total0389262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014335
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents033090
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080132
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014335
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents033090
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080132
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary080132
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Administrative Expenses $8,136, Bonding $555, Various Programs $2355
IRS990ScheduleO/GeneralExplanation/Explanation1CPR Training 300, Education Support $4090, Council Dues and Meetings
IRS990ScheduleO/GeneralExplanation/Explanation2$750, Field Day $1022, Field Trip Scholarship $650,
IRS990ScheduleO/GeneralExplanation/Explanation3Healthy Lifestyle $500, Hospitality $653, Historian $146,
IRS990ScheduleO/GeneralExplanation/Explanation4Kerr Scholarship $1000, Leadership Training $1656, Membership $1500
IRS990ScheduleO/GeneralExplanation/Explanation5Misc Expenses $113, Staff appreciation $1600, Student Recognition $2000
IRS990ScheduleO/GeneralExplanation/Explanation6Tax Prep $250, Teacher Special Needs Fund $3,770, Teacher Grant $2000
IRS990ScheduleO/GeneralExplanation/Explanation7Volunteer Recognition $800, Youth Program $341.
IRS990ScheduleO/GeneralExplanation/Explanation8Change in Beginning balance 1,697, Outstanding checks $1,019
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752869668
ReturnHeader/Filer/Name/BusinessNameLine10KERR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0KERR
ReturnHeader/Filer/Phone02144907756
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/Preparer/Name0MANITA LAM
ReturnHeader/Preparer/Phone02142824382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T16:28:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,804
Liabilities
-
Net assets
$27,804
Revenue
$45,069
Expenses
$34,187
Net income
$10,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.61$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$0.67$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.39$0.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.45$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44$0.50$0.06