Civic Intelligence

Katy Junior High PTA

990EZ • Fiscal year 2012 • EIN 04-3801036

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization ProfileN/A
5350 Franz Road77493
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,070

Up $16,102 (+101%) from 2011

Net Assets

Up

$32,070

Up $16,102 (+101%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$29,999

Up $9,603 (+47%) from 2011

Expenses

Down

$13,897

Down $4,982 (-26%) from 2011

Net Income

Up

$16,102

Up $14,585 (+961%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,968Net Assets 2011: $15,9682011Assets 2012: $32,070Net Assets 2012: $32,0702012Assets 2013: $20,736Liabilities 2013: $0Net Assets 2013: $20,7362013Assets 2014: $14,684Liabilities 2014: $0Net Assets 2014: $14,6842014Assets 2015: $17,070Liabilities 2015: $0Net Assets 2015: $17,0702015Assets 2016: $20,770Liabilities 2016: $0Net Assets 2016: $20,7702016Assets 2017: $26,133Liabilities 2017: $0Net Assets 2017: $26,1332017Assets 2018: $47,810Liabilities 2018: $0Net Assets 2018: $47,8102018Assets 2019: $53,050Liabilities 2019: $0Net Assets 2019: $53,0502019Assets 2020: $54,455Liabilities 2020: $0Net Assets 2020: $54,4552020Assets 2021: $59,084Liabilities 2021: $0Net Assets 2021: $59,0842021Assets 2022: $67,182Liabilities 2022: $0Net Assets 2022: $67,1822022Assets 2023: $71,637Liabilities 2023: $0Net Assets 2023: $71,6372023Assets 2024: $63,521Liabilities 2024: $0Net Assets 2024: $63,5212024Assets 2025: $67,417Liabilities 2025: $0Net Assets 2025: $67,4172025

Highlighted filing

2012

Assets$32,070
Liabilities-
Net Assets$32,070
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,396Expenses 2011: $18,879Net Income 2011: $1,5172011Revenue 2012: $29,999Expenses 2012: $13,897Net Income 2012: $16,1022012Revenue 2013: $20,854Expenses 2013: $32,188Net Income 2013: -$11,3342013Revenue 2014: $20,128Expenses 2014: $26,180Net Income 2014: -$6,0522014Revenue 2015: $16,704Expenses 2015: $14,318Net Income 2015: $2,3862015Revenue 2016: $22,753Expenses 2016: $19,053Net Income 2016: $3,7002016Revenue 2017: $28,522Expenses 2017: $23,159Net Income 2017: $5,3632017Revenue 2018: $35,878Expenses 2018: $14,201Net Income 2018: $21,6772018Revenue 2019: $25,506Expenses 2019: $20,266Net Income 2019: $5,2402019Revenue 2020: $16,782Expenses 2020: $15,377Net Income 2020: $1,4052020Revenue 2021: $13,435Expenses 2021: $8,806Net Income 2021: $4,6292021Revenue 2022: $24,777Expenses 2022: $16,679Net Income 2022: $8,0982022Revenue 2023: $20,114Expenses 2023: $15,659Net Income 2023: $4,4552023Revenue 2024: $26,914Expenses 2024: $35,030Net Income 2024: -$8,1162024Revenue 2025: $27,360Expenses 2025: $23,464Net Income 2025: $3,8962025

Highlighted filing

2012

Revenue$29,999
Expenses$13,897
Net Income$16,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide additional support to Katy Junior High School

Filing and Contact Details

Filer

EIN
04-3801036
Raw XML Appendix214 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113211 Brant Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126419 Deer Meadow Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133519 Lakes of Katy Lane
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077493
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577493
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawnna Kelleher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brandi Hitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandi Meier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karin Calland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Stockstill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amy Ullrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide additional support to Katy Junior High School
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055293
IRS990EZ/SpecialEventsNetIncomeLoss024651
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105350 Franz Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandi Meier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812376800
IRS990EZ/TotalAssets/BOY015968
IRS990EZ/TotalAssets/EOY032070
IRS990EZ/TotalExpenses013897
IRS990EZ/TotalProgramServiceExpenses013897
IRS990EZ/TotalRevenue029999
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01168
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010766
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear079944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0227116
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090237882
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050907
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073581
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073581
IRS990ScheduleG/EventsInformation/NameOfEvent10School Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20School Supplies
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019245
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050907
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $78
IRS990ScheduleO/GeneralExplanation/Explanation1Council Dues KISD $125
IRS990ScheduleO/GeneralExplanation/Explanation2School Enhancement $302
IRS990ScheduleO/GeneralExplanation/Explanation3Sales Tax $512
IRS990ScheduleO/GeneralExplanation/Explanation4Teacher Appreciation $4080
IRS990ScheduleO/GeneralExplanation/Explanation5Curriculum Expense $8200
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $530
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043801036
ReturnHeader/Filer/Name/BusinessNameLine10Katy Junior High PTA
ReturnHeader/Filer/NameControl0KATY
ReturnHeader/Filer/Phone02812376800
ReturnHeader/Filer/USAddress/AddressLine105350 Franz Road
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077493
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Karin Calland
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & SADLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101260 PIN OAK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774945600
ReturnHeader/Preparer/Name0Stephen W Sadler CPA
ReturnHeader/Preparer/Phone02813925744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T08:22:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,070
Liabilities
-
Net assets
$32,070
Revenue
$29,999
Expenses
$13,897
Net income
$16,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$27.4$23.5$3.90
2024Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$26.9$35.0$8.12
2023Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$20.1$15.7$4.46
2022Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$24.8$16.7$8.10
2021Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$13.4$8.81$4.63
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$16.8$15.4$1.41
2019Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$25.5$20.3$5.24
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$35.9$14.2$21.7
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$28.5$23.2$5.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$22.8$19.1$3.70
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$16.7$14.3$2.39
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$20.1$26.2$6.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$20.9$32.2$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$30.0$13.9$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$20.4$18.9$1.52