Civic Intelligence

Kuentz Elementary School PTA

990EZ • Fiscal year 2021 • EIN 80-0404554

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileWWW.KUENTZES.NISD.NET/PTA01.HTML
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,612

Up $5,112 (+49%) from 2020

Net Assets

Up

$15,612

Up $5,112 (+49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$28,281

Up $10,162 (+56%) from 2020

Expenses

Up

$23,169

Up $4,832 (+26%) from 2020

Net Income

Up

$5,112

Up $5,330 (+2445%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$15,612
Liabilities-
Net Assets$15,612
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$28,281
Expenses$23,169
Net Income$5,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$28,281
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.-$12,945
FIELD TRIPS - ALL GRADES AND ALL STUDENTS WENT ON FIELD TRIPS WITH EDUCATIONAL OBJECTIVES IN MIND FOR ALL GRADE LEVELS.-$1,934
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN LEDESMAPresident-$0--
CHELEA LUCERO1st VP - Pro-$0--
TRISHA NEEPER2nd VP - Fun-$0--
JENNIFER SANCHEZ3rd VP - Mem-$0--
ANNALISA ORTIZSecretary-$0--
KATIE DEVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$17,055$17,055-$17,055
Total Events$17,055$17,055-$17,055
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
2021-09-30

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 insurance 195 classroom education 3,362 enviromental concerns 889 fifth grade promotion 585 fundraiser 169 hospitality 3,225 scholarships 2,225 leader in me 4,000 membership 112 pta council dues 75 programs 3,494 yearbooks 2,038 school start up 2,500 total 22,869”

Raw XML Appendix157 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHELEA LUCERO
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRISHA NEEPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER SANCHEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNALISA ORTIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5KATIE DEVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE DEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02103978050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012303 LESLIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELOTES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt028281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN LEDESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHELEA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA NEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNALISA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE DEVER
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/OtherExpensesTotalAmt022869
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - ALL GRADES AND ALL STUDENTS WENT ON FIELD TRIPS WITH EDUCATIONAL OBJECTIVES IN MIND FOR ALL GRADE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023169
IRS990EZ/TotalProgramServiceExpensesAmt014879
IRS990EZ/TotalRevenueAmt028281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KUENTZES.NISD.NET/PTA01.HTML
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063506
IRS990ScheduleA/Total509Grp/TotalAmt0235678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 195 CLASSROOM EDUCATION 3,362 ENVIROMENTAL CONCERNS 889 FIFTH GRADE PROMOTION 585 FUNDRAISER 169 HOSPITALITY 3,225 SCHOLARSHIPS 2,225 LEADER IN ME 4,000 MEMBERSHIP 112 PTA COUNCIL DUES 75 PROGRAMS 3,494 YEARBOOKS 2,038 SCHOOL START UP 2,500 TOTAL 22,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103978050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812797198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD KRAMPE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780231229
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KRAMPE
ReturnHeader/ReturnTs02021-10-14T21:16:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,612
Liabilities
-
Net assets
$15,612
Revenue
$28,281
Expenses
$23,169
Net income
$5,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$69.6$73.8$47.4$26.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$43.2$55.7$46.3$9.38
2022Detailed filing. Detailed filing data is available for this year.$33.8$33.8$65.0$46.8$18.2
2021Detailed filing. Detailed filing data is available for this year.$15.6$15.6$28.3$23.2$5.11
2020Detailed filing. Detailed filing data is available for this year.$10.5$10.5$18.1$18.3$0.22
2019Detailed filing. Detailed filing data is available for this year.$10.7$10.7$55.9$55.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$10.3$10.3$36.3$36.6$0.30
2017Summary only. Only limited summary data is available for this year.$10.6$0.00$41.2$37.6$3.58
2016Detailed filing. Detailed filing data is available for this year.$7.00$7.00$28.6$28.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.00$7.00$35.7$35.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.01$7.01$48.9$46.0$2.87
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$45.9$52.5$6.61
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$67.9$5.90$62.0
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$37.4$0.49$36.9