Civic Intelligence

Lake Country Elementary School PTA

EIN 87-1743311 • 501(c)3 • Fort Worth, TX

990-N Coverage

Profile

To further education through the use of educational extensions that enhance the student experience at Lake Country Elementary.

7151 Lake Country DriveFort Worth, TX 76179

lake country elementary school pta

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,677

Up $7,859 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$43,677

Up $7,859 (+22%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$44,333

Down $1,776 (-3.9%) from 2024

Expenses

Down

$36,651

Down $16,561 (-31%) from 2024

Net Income

Up

$7,682

Up $14,785 (+208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $35,563Liabilities 2022: $0Net Assets 2022: $35,5632022Assets 2023: $42,921Liabilities 2023: $0Net Assets 2023: $42,9212023Assets 2024: $35,818Liabilities 2024: $0Net Assets 2024: $35,8182024Assets 2025: $43,677Liabilities 2025: $0Net Assets 2025: $43,6772025

Highlighted filing

2025

Assets$43,677
Liabilities$0
Net Assets$43,677
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $66,746Expenses 2022: $31,183Net Income 2022: $35,5632022Revenue 2023: $64,561Expenses 2023: $57,265Net Income 2023: $7,2962023Revenue 2024: $46,109Expenses 2024: $53,212Net Income 2024: -$7,1032024Revenue 2025: $44,333Expenses 2025: $36,651Net Income 2025: $7,6822025

Highlighted filing

2025

Revenue$44,333
Expenses$36,651
Net Income$7,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,677
Liabilities
$0
Net assets
$43,677
Revenue
$44,333
Expenses
$36,651
Net income
$7,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$44.3$36.7$7.68
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$46.1$53.2$7.10
2023Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$64.6$57.3$7.30
2022Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$66.7$31.2$35.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 30, 2025
Return Version
2024v5.1
Gross Receipts
$59,555
Mission and Program Overview

Mission

To further education through the use of educational extensions that enhance the student experience at Lake Country Elementary.

See schedule O, Statement 2

Program Services

DescriptionGrantsExpenses
Community Events and Involvement: Fun Run, Christmas Store, Programs, Grandparents Night, Classroom Parties (Dues), Fast Pass, Hospitality-$13,358
Educational Enhancements: PBIS, Battle of the Books, Reflections, EPI School Supplies, Campus Improvements, Teacher Grants, Teacher Incentives-$11,147
Enhance Student/Parent/Staff/Guardian Relationship: Membership, Membership State, Spiritwear, EMS Council Dues, Staff Appreciation-$5,116
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine CoonPresidentPT$0--
Morgan Zimmerer1st VP Of FundraisingPT$0--
Brittany Joyner2nd VP Of Programs/EventsPT$0--
Ingrid PenacerradaTreasurerPT$0--
Mel GurleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Country Elementary School PTA
EIN
87-1743311
Address
7151 Lake Country Drive, Fort Worth, TX 76179

Signing Officer

Name
Ingrid Penacerrada
Title
Treasurer
Signed
2025-08-30
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“We had $6,822.03 in Teacher Grants given to classroom teachers and specials teachers, $4,835.78 in staff appreciation and $689.10 in PBIS which is an award based program.”

990-EZ, Part I, Line 16

“State Membership Dues $185, EMS ISD Council Dues $95, Fun Run Expenses $2044.04, Donations to other organizations $1500, Reflections $58.44, Battle of the Books $113.29, Field Day Support $1308.63, Kinder Dues $764.93, 1st Grade Dues $565.24, 2nd Grade Dues $617.23, 3rd Grade Dues $631.29, 4th Grade Dues$588.55, 5th Grade Dues $1221.98, Campus Improvement/Support $3464.40, Houses $425, Insurance $280, Officer Expenses $412.95”

990-EZ, Part I, Line 8

“We had returns of unused items that we had purchased for $49.33, $25.80, $20.71”

Raw XML Appendix207 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08179993788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristine Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Morgan Zimmerer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Joyner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mel Gurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP of Programs/Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024304
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O, Statement 2
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Enhancements: PBIS, Battle of the Books, Reflections, EPI School Supplies, Campus Improvements, Teacher Grants, Teacher Incentives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Events and Involvement: Fun Run, Christmas Store, Programs, Grandparents Night, Classroom Parties (Dues), Fast Pass, Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Enhance Student/Parent/Staff/Guardian Relationship: Membership, Membership State, Spiritwear, EMS Council Dues, Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25116
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036651
IRS990EZ/TotalProgramServiceExpensesAmt029621
IRS990EZ/TotalRevenueAmt044333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146121
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We had $6,822.03 in Teacher Grants given to classroom teachers and specials teachers, $4,835.78 in staff appreciation and $689.10 in PBIS which is an award based program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Membership Dues $185, EMS ISD Council Dues $95, Fun Run Expenses $2044.04, Donations to other organizations $1500, Reflections $58.44, Battle of the Books $113.29, Field Day Support $1308.63, Kinder Dues $764.93, 1st Grade Dues $565.24, 2nd Grade Dues $617.23, 3rd Grade Dues $631.29, 4th Grade Dues$588.55, 5th Grade Dues $1221.98, Campus Improvement/Support $3464.40, Houses $425, Insurance $280, Officer Expenses $412.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We had returns of unused items that we had purchased for $49.33, $25.80, $20.71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Penacerrada
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Country Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0871743311
ReturnHeader/Filer/USAddress/AddressLine1Txt07151 Lake Country Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/ReturnTs02025-08-30T20:57:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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