Civic Intelligence

PTA Texas Congress James D Kerr Elementary School PTA

990EZ • Fiscal year 2016 • EIN 75-2869668

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.ALLENISD.ORG
1325 Glendover DriveAllen, TX 75013

(214) 490-7756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,225

Up $8,343 (+23%) from 2015

Net Assets

Up

$45,225

Up $8,343 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$106,493

Up $24,091 (+29%) from 2015

Expenses

Up

$108,091

Up $26,037 (+32%) from 2015

Net Income

Down

-$1,598

Down $1,946 (-559%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$45,225
Liabilities-
Net Assets$45,225
Open 2016 Filing

Operations Trend

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

2016

Revenue$106,493
Expenses$108,091
Net Income-$1,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$106,493
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$62,669$34,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TavanaPresidentPT$0--
Alisha Smith1st VPPT$0--
Sam Geltner2nd VPPT$0--
Olivia Andrews Beard3rd VPPT$0--
Rebecca ZenoTreasurerPT$0--
Regina DavisSecretaryPT$0--
Elizabeth NicolParliamentarianPT$0--
Melissa Tomczak4th VPPT$0--
Filing and Contact Details

Filer

Filer Name
Kerr Elementary School Pta
EIN
75-2869668
Phone
2144907756
Address
1325 GLENDOVER DRIVE, ALLEN, TX 75013

Signing Officer

Name
Rebecca Zeno
Title
Treasurer
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Page 1 Line 16 Schedule O

“Fund raising for book fairs, scholarships,students programs teacher appreciations”

Page 2 Line 26

“Prior Year Adjustment”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0ALLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alisha Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Geltner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Zeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Nicol
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt09941
IRS990EZ/OtherExpensesTotalAmt0108091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062669
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108091
IRS990EZ/TotalProgramServiceExpensesAmt034785
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0TAX EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLENISD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09758
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0401462
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401756
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fund raising for book fairs, scholarships,students programs teacher appreciations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior Year Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16 Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Zeno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0752869668
ReturnHeader/Filer/PhoneNum02144907756
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 GLENDOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/ReturnTs02017-11-07T22:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,225
Liabilities
-
Net assets
$45,225
Revenue
$106,493
Expenses
$108,091
Net income
-$1,598
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