Civic Intelligence

Bennett Elementary PTA

990EZ • Fiscal year 2023 • EIN 75-2944014

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 17, 2023

Organization ProfileN/A
101 Donald Preston DriveWolfforth, TX 79382

(805) 423-7410

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,018

Down $2,380 (-9.0%) from 2013

Net Assets

Down

$24,018

Down $2,380 (-9.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$75,010

No earlier filing loaded for comparison.

Expenses

Up

$72,803

Up $37,001 (+103%) from 2013

Net Income

$2,207

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.

$40K$30K$20K$10K$0Assets 2011: $32,883Liabilities 2011: $0Net Assets 2011: $32,8832011Assets 2012: $37,653Liabilities 2012: $0Net Assets 2012: $37,6532012Assets 2013: $26,398Liabilities 2013: $0Net Assets 2013: $26,3982013Assets 2023: $24,018Net Assets 2023: $24,0182023Assets 2024: $24,018Net Assets 2024: $24,0182024

Highlighted filing

2023

Assets$24,018
Liabilities-
Net Assets$24,018
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $22,671Expenses 2011: $24,390Net Income 2011: -$1,7192011Revenue 2012: $27,366Expenses 2012: $22,596Net Income 2012: $4,7702012Expenses 2013: $35,8022013Revenue 2023: $75,010Expenses 2023: $72,803Net Income 2023: $2,2072023Revenue 2024: $75,010Expenses 2024: $72,803Net Income 2024: $2,2072024

Highlighted filing

2023

Revenue$75,010
Expenses$72,803
Net Income$2,207
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 17, 2023
Return Version
2022v5.0
Gross Receipts
$75,010
Mission and Program Overview

Mission

To promote collaboration and engagement of families and educators in the education and support of children and youth.

Program Services

DescriptionGrantsExpenses
Texas Congress PTA-$72,803
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen WrightPresident-$0--
Kristi KotzeTreasurer-$0--
Tammy BrownSecretary-$0--
Courtney LineChairman-$0--
Kenzie WolcottChairman-$0--
D'Neka HillChairman-$0--
Kristen WaldenChairman-$0--
Christy PerezChairman-$0--
Filing and Contact Details

Filer

Filer Name
Bennett Elementary PTA
EIN
75-2944014
Address
101 Donald Preston Drive, Wolfforth, TX 79382

Signing Officer

Name
Kristen Wright
Title
President
Signed
2023-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Badger CPA
Address
18402 US Highway 281 N, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1690”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Color Run Exp $27225”

Other Expenses.2

“Spirit Shop $10956”

Other Expenses.3

“memberships passthrough $5405”

Other Expenses.4

“Hospitality $4444”

Other Expenses.5

“Buddy Day $3595”

Other Expenses.6

“Fall Fest $3324”

Other Expenses.7

“5th grade graduation $2706”

Other Expenses.8

“Field Trips $2112”

Other Expenses.9

“Staar treats $1925”

Other Expenses.10

“yearbooks $1136”

Other Expenses.11

“membership/school supplies $1103”

Other Expenses.12

“Candy Grams $1082”

Other Expenses.13

“Supplies $420”

Other Expenses.14

“Parade expenses $338”

Other Expenses.15

“Family Picnic $219”

Other Expenses.16

“President's fund $150”

Other Expenses.17

“Tiger tree $143”

Other Expenses.18

“Sam's membership $140”

Other Expenses.19

“Caring and Sharing $41”

Raw XML Appendix191 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/PersonNm0Kristen Wright
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Walden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christy Perez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote collaboration and engagement of families and educators in the education and support of children and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Congress PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04135
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070875
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075010
IRS990ScheduleA/Total509Grp/TotalAmt075010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Color Run Exp $27225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spirit Shop $10956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4memberships passthrough $5405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Buddy Day $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall Fest $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85th grade graduation $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staar treats $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11yearbooks $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12membership/school supplies $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Candy Grams $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parade expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Family Picnic $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17President's fund $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tiger tree $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sam's membership $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Caring and Sharing $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bennett Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0752944014
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Donald Preston Drive
ReturnHeader/Filer/USAddress/CityNm0Wolfforth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274260531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018402 US Highway 281 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02109515577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Badger
ReturnHeader/ReturnTs02023-12-17T13:28:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,018
Liabilities
-
Net assets
$24,018
Revenue
$75,010
Expenses
$72,803
Net income
$2,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$24.0$75.0$72.8$2.21
2023Detailed filing. Detailed filing data is available for this year.$24.0$24.0$75.0$72.8$2.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.00$26.4$35.8
2012Summary only. Only limited summary data is available for this year.$37.7$0.00$37.7$27.4$22.6$4.77
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$32.9$22.7$24.4$1.72