Civic Intelligence

Kuentz Elementary School PTA

990EZ • Fiscal year 2019 • EIN 80-0404554

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2019

12303 Leslie RoadHelotes, TX 78023

(210) 397-8050

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$10,718

Up $432 (+4.2%) from 2018

Net Assets

Up

$10,718

Up $432 (+4.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,911

Up $19,565 (+54%) from 2018

Expenses

Up

$55,479

Up $18,836 (+51%) from 2018

Net Income

Up

$432

Up $729 (+245%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $15,317Liabilities 2011: $02011Assets 2012: $10,585Liabilities 2012: $02012Assets 2013: $4,140Liabilities 2013: $02013Assets 2014: $7,009Net Assets 2014: $7,0092014Assets 2015: $7,000Net Assets 2015: $7,0002015Assets 2016: $7,000Net Assets 2016: $7,0002016Assets 2017: $10,583Liabilities 2017: $02017Assets 2018: $10,286Net Assets 2018: $10,2862018Assets 2019: $10,718Net Assets 2019: $10,7182019Assets 2020: $10,500Net Assets 2020: $10,5002020Assets 2021: $15,612Net Assets 2021: $15,6122021Assets 2022: $33,844Net Assets 2022: $33,8442022Assets 2023: $43,223Net Assets 2023: $43,2232023Assets 2024: $69,577Net Assets 2024: $69,5772024

Highlighted filing

2019

Assets$10,718
Liabilities-
Net Assets$10,718

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,358Expenses 2011: $490Net Income 2011: $36,8682011Revenue 2012: $67,856Expenses 2012: $5,897Net Income 2012: $61,9592012Revenue 2013: $45,912Expenses 2013: $52,526Net Income 2013: -$6,6142013Revenue 2014: $48,890Expenses 2014: $46,021Net Income 2014: $2,8692014Revenue 2015: $35,747Expenses 2015: $35,756Net Income 2015: -$92015Revenue 2016: $28,586Expenses 2016: $28,586Net Income 2016: $02016Revenue 2017: $41,208Expenses 2017: $37,625Net Income 2017: $3,5832017Revenue 2018: $36,346Expenses 2018: $36,643Net Income 2018: -$2972018Revenue 2019: $55,911Expenses 2019: $55,479Net Income 2019: $4322019Revenue 2020: $18,119Expenses 2020: $18,337Net Income 2020: -$2182020Revenue 2021: $28,281Expenses 2021: $23,169Net Income 2021: $5,1122021Revenue 2022: $65,045Expenses 2022: $46,813Net Income 2022: $18,2322022Revenue 2023: $55,714Expenses 2023: $46,335Net Income 2023: $9,3792023Revenue 2024: $73,796Expenses 2024: $47,442Net Income 2024: $26,3542024

Highlighted filing

2019

Revenue$55,911
Expenses$55,479
Net Income$432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$66,564
Mission and Program Overview

Mission

To fund educational needs in elementary school.

Program Services

DescriptionGrantsExpenses
CLASSROOM EDUCATIONAL MATERIALS AND TECHNOLOGY WAS PURCHASED TO FURTHER THE EDUCATION OF OUR STUDENTS.-$40,146
FIELD TRIPS - ALL GRADES AND ALL STUDENTS WENT ON FIELD TRIPS WITH EDUCATIONAL OBJECTIVES IN MIND FOR ALL GRADE LEVELS.-$6,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN LEDESMAPresident-$0--
DANIELLE YOUNG1st VP - Pro-$0--
TRISHA NEEPER2nd VP - Fun-$0--
JADE ROCHA3rd VP - Mem-$0--
ANNALISA ORTIZSecretary-$0--
KATIE DEVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$33,784$33,784-$33,784
Fall Fundraiser$22,184$22,184$10,653$11,531
Total Events$63,537$63,537$10,653$52,884
Filing and Contact Details

Filer

Filer Name
Kuentz Elementary School Pta
EIN
80-0404554
Phone
2103978050
Address
12303 LESLIE ROAD, HELOTES, TX 78023

Signing Officer

Name
Katie Dever
Title
Treasurer
Phone
2103978050
Signed
2019-07-09

Preparer

Firm
Richard Krampe CPA Pc
Address
PO BOX 1229, HELOTES, TX 78023-1229
Preparer
Richard Krampe
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 35 insurance 395 classroom materials 6,962 enviromental concerns 688 fifth grade promotion 750 founders day tickets 96 hospitality 2,838 scholarships 1,275 leader in me 4,000 membership 216 pta council dues 75 programs 3,459 schoolwide reading prog 1,500 student field trips 6,231 youth protection 776 kamp 2,000 room parent coordinator 120 end of year donation 22,763 petty cash outgoing 1,000 total 55,179

Raw XML Appendix166 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/CityNm0HELOTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNALISA ORTIZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP - PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP - FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP - MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND EDUCATIONAL NEEDS IN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM EDUCATIONAL MATERIALS AND TECHNOLOGY WAS PURCHASED TO FURTHER THE EDUCATION OF OUR STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010653
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 35 INSURANCE 395 CLASSROOM MATERIALS 6,962 ENVIROMENTAL CONCERNS 688 FIFTH GRADE PROMOTION 750 FOUNDERS DAY TICKETS 96 HOSPITALITY 2,838 SCHOLARSHIPS 1,275 LEADER IN ME 4,000 MEMBERSHIP 216 PTA COUNCIL DUES 75 PROGRAMS 3,459 SCHOOLWIDE READING PROG 1,500 STUDENT FIELD TRIPS 6,231 YOUTH PROTECTION 776 KAMP 2,000 ROOM PARENT COORDINATOR 120 END OF YEAR DONATION 22,763 PETTY CASH OUTGOING 1,000 TOTAL 55,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103978050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUENTZ ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KUEN
ReturnHeader/Filer/EIN0800404554
ReturnHeader/Filer/PhoneNum02103978050
ReturnHeader/Filer/USAddress/AddressLine1Txt012303 LESLIE ROAD
ReturnHeader/Filer/USAddress/CityNm0HELOTES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812797198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KRAMPE
ReturnHeader/ReturnTs02019-07-18T11:21:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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