Civic Intelligence

PTA Texas Congress James D Kerr Elementary School PTA

990EZ • Fiscal year 2014 • EIN 75-2869668

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.ALLENISD.ORG
1325 Glendover Drive75013

(214) 490-7756

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,925

Up $16,121 (+58%) from 2013

Net Assets

Up

$43,925

Up $16,121 (+58%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$38,794

Down $6,275 (-14%) from 2013

Expenses

Down

$22,016

Down $12,171 (-36%) from 2013

Net Income

Up

$16,778

Up $5,896 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$43,925
Liabilities-
Net Assets$43,925
Open 2014 Filing

Operations Trend

Revenue Growth28th 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

2014

Revenue$38,794
Expenses$22,016
Net Income$16,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$84,432
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
Program support for students enrichment in the area of arts, reading, physical activities, science, student reconigtion-$19,173
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TavanaPresidentPT$0--
Alisha Smith1st VPPT$0--
Chastity Bodin2nd VPPT$0--
Brenna Pilcher3rd VPPT$0--
Tara WrightTreasurerPT$0--
Monica HaleySecretaryPT$0--
Rebecca ZenoParliamentarianPT$0--
Melissa Tomczak4th VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,156$23,156$10,823$12,333
Event 2$15,374$15,374$3,790$11,584
Total Events$73,851$73,851$45,638$28,213
Filing and Contact Details

Filer

EIN
75-2869668
Phone
2144907756

Signing Officer

Name
Sharon Tavana
Title
President
Signed
2014-11-05

Preparer

Preparer
Manita Lam
Supplemental Narrative

Additional Explanations

Scholarships

“STUDENT PROGRAMS”

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum09726724771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101325 Glendover Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04722
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt05536
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt043925
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Tavana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alisha Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chastity Bodin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenna Pilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Monica Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebecca Zeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Tomczak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33rd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74th VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022016
IRS990EZ/OtherRevenueTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program support for students enrichment in the area of arts, reading, physical activities, science, student reconigtion
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019173
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045638
IRS990EZ/SpecialEventsNetIncomeLossAmt028213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022016
IRS990EZ/TotalProgramServiceExpensesAmt019173
IRS990EZ/TotalRevenueAmt038794
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLENISD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0401841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071366
IRS990ScheduleA/Total509Grp/TotalAmt0401841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035321
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023156
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073851
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMET CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAMILY FUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028213
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHOLARSHIPS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TAVANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0752869668
ReturnHeader/Filer/PhoneNum02144907756
ReturnHeader/Filer/USAddress/AddressLine101325 GLENDOVER DRIVE
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264152494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANITA H LAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101441 PINE BLUFF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANITA LAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T13:40:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,925
Liabilities
-
Net assets
$43,925
Revenue
$38,794
Expenses
$22,016
Net income
$16,778
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