Civic Intelligence

Kuentz Elementary School PTA

990EZ • Fiscal year 2023 • EIN 80-0404554

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 24, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% 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

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,223

Up $9,379 (+28%) from 2022

Net Assets

Up

$43,223

Up $9,379 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$55,714

Down $9,331 (-14%) from 2022

Expenses

Down

$46,335

Down $478 (-1.0%) from 2022

Net Income

Down

$9,379

Down $8,853 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$43,223
Liabilities-
Net Assets$43,223
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$55,714
Expenses$46,335
Net Income$9,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$72,171
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.-$20,511
FIELD TRIPS - ALL GRADES AND ALL STUDENTS WENT ON FIELD TRIPS WITH EDUCATIONAL OBJECTIVES IN MIND FOR ALL GRADE LEVELS.-$20,511
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEEDEE VIGILPresident-$0--
SARAH POPPVice Preside-$0--
CHRISTA MASCORROSecretary-$0--
KATIE DEVERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$36,600$36,600$8,648$27,952
Fall Fundraiser$25,199$25,199$7,809$17,390
Total Events$61,799$61,799$16,457$45,342
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
2023-08-24

Preparer

Firm
Richard Krampe CPA Pc
Address
14893 STATE HWY 16 N STE 9, HELOTES, TX 78023
Preparer
Richard Krampe
Phone
2106953221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 654 classroom education 28,228 petty cash outgoing 100 fifth grade promotion 700 hospitality 2,768 scholarships 1,000 membership 1,031 pta council dues 159 pta training 301 founders day tickets 84 character building 1,137 programs 4,945 student field trips 4,120 academic night 227 cornyval parade float 581 total 46,035”

Raw XML Appendix151 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
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/BOYAmt033844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043223
IRS990EZ/FundraisingGrossIncomeAmt061799
IRS990EZ/GrossReceiptsAmt072171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEEDEE VIGIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA MASCORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE DEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046035
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/ProgramServiceExpensesAmt020511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016457
IRS990EZ/SpecialEventsNetIncomeLossAmt045342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046335
IRS990EZ/TotalProgramServiceExpensesAmt041022
IRS990EZ/TotalRevenueAmt055714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KUENTZES.NISD.NET/PTA01.HTML
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232911
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066564
IRS990ScheduleA/Total509Grp/TotalAmt0271670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 654 CLASSROOM EDUCATION 28,228 PETTY CASH OUTGOING 100 FIFTH GRADE PROMOTION 700 HOSPITALITY 2,768 SCHOLARSHIPS 1,000 MEMBERSHIP 1,031 PTA COUNCIL DUES 159 PTA TRAINING 301 FOUNDERS DAY TICKETS 84 CHARACTER BUILDING 1,137 PROGRAMS 4,945 STUDENT FIELD TRIPS 4,120 ACADEMIC NIGHT 227 CORNYVAL PARADE FLOAT 581 TOTAL 46,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103978050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812797198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD KRAMPE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014893 STATE HWY 16 N STE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELOTES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078023
ReturnHeader/PreparerPersonGrp/PhoneNum02106953221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KRAMPE
ReturnHeader/ReturnTs02023-08-25T11:53:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVER
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
$43,223
Liabilities
-
Net assets
$43,223
Revenue
$55,714
Expenses
$46,335
Net income
$9,379
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits