PTA Texas Congress James D Kerr Elementary School PTA

990EZ • Fiscal year 2019 • EIN 75-2869668

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization Profile www.kerrpta.membershiptoolkit.com

1325 Glendover DrAllen, TX 75013

(214) 495-6765

Siviq Scores

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

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets90th percentile

Assets

$73,421

Up $1,929 (+2.7%) from 2018

Net Assets

$35,971

Up $2,532 (+7.6%) from 2018

Liabilities

Down

$37,450

Down $603 (-1.6%) from 2018

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin48th percentile

Revenue

$67,421

Up $1,112 (+1.7%) from 2018

Expenses

$65,740

Up $5,921 (+9.9%) from 2018

Net Income

Down

$1,681

Down $4,809 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2019

Assets$73,421

Liabilities$37,450

Net Assets$35,971

Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2019

Revenue$67,421

Expenses$65,740

Net Income$1,681

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Sep 10, 2019
Return Version: 2018v3.1

Mission and Program Overview

Mission

Public education

Program Services

Description	Grants	Expenses
0	$64,944	$62,873

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Yan Mou	President	PT	$0	-	-
Nisha Chandrashekar	1st VP Volunteer Coordinator	PT	$0	-	-
Sujatha Venkatesh	2nd VP Programs	PT	$0	-	-
Julie Savill	3rd VP Ways And Means	PT	$0	-	-
Sharon Tavana	4th VP Membership	PT	$0	-	-
Katherine Ellison	Secretary	PT	$0	-	-
Angelina Qian	Treasurer	PT	$0	-	-
Suzanne Ratcliff	Parliamentarian	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pta Texas Congress James D Kerr Elementary School Pta
EIN: 75-2869668
Address: 1325 GLENDOVER DR, ALLEN, TX 75013

Signing Officer

Name: Glenna Slavens
Title: Treasurer
Signed: 2019-09-10

Supplemental Narrative

Additional Explanations

Schedule O:

“Page 1 Part 1 Line 16 Student programs field trips library activities book fairs fund raising classroom needs instructional support scholarships and staff appreciation Page 1 Part 1 Line 20 Accounts payable State and National dues Sales Tax Page 2 Part 2 Line 24 Pre-order of school supplies spirit wear and memberships for the following year Page 2 Part 2 Line 26 Unearned school supplies spirit wear and memberships for the following year”

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st VP Volunteer Coordinator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Parliamentarian
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	38053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	37450
IRS990EZ/OtherChangesInNetAssetsAmt	0	851
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	64006
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Public Education
IRS990EZ/PrintingPublicationsPostageAmt	0	1734
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
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IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	38053
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IRS990EZ/TanningServicesProvidedInd	0	false
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IRS990EZ/TotalExpensesAmt	0	65740
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IRS990EZ/TotalRevenueAmt	0	67421
IRS990EZ/TransactionWithControlEntInd	0	false
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IRS990EZ/TypeOfOrganizationOtherDesc	0	Tax Exempt
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.kerrpta.membershiptoolkit.com
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Page 1 Part 1 Line 16 Student programs field trips library activities book fairs fund raising classroom needs instructional support scholarships and staff appreciation Page 1 Part 1 Line 20 Accounts payable State and National dues Sales Tax Page 2 Part 2 Line 24 Pre-order of school supplies spirit wear and memberships for the following year Page 2 Part 2 Line 26 Unearned school supplies spirit wear and memberships for the following year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Glenna Slavens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA TEXAS CONGRESS JAMES D KERR ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAT
ReturnHeader/Filer/EIN	0	752869668
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1325 GLENDOVER DR
ReturnHeader/Filer/USAddress/CityNm	0	ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75013
ReturnHeader/ReturnTs	0	2019-09-10T13:19:10Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,421
Liabilities: $37,450
Net assets: $35,971
Revenue: $67,421
Expenses: $65,740
Net income: $1,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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