Civic Intelligence

PTA Texas Congress James D Kerr Elementary School PTA

990EZ • Fiscal year 2012 • EIN 75-2869668

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$14,206

No earlier filing loaded for comparison.

Net Assets

$14,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

$43,896

No earlier filing loaded for comparison.

Expenses

$50,079

No earlier filing loaded for comparison.

Net Income

-$6,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$14,206
Liabilities$0
Net Assets$14,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$43,896
Expenses$50,079
Net Income-$6,183
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Public education

Filing and Contact Details

Filer

EIN
75-2869668
Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Madrid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi Silva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Connie Buskness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carmen Christiansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Danielle Tranchina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/OtherExpensesTotal049879
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Education
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142440765
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IRS990EZ/TotalExpenses050079
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwallenisdorg
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IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
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ReturnHeader/Filer/EIN0752869668
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ReturnHeader/Officer/DateSigned02013-02-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0James Divine CPA
ReturnHeader/Preparer/Phone02145581077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-12T14:05:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,206
Liabilities
$0
Net assets
$14,206
Revenue
$43,896
Expenses
$50,079
Net income
-$6,183
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