Civic Intelligence

Katy Junior High PTA

990EZ • Fiscal year 2013 • EIN 04-3801036

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
5350 Franz RoadKaty, TX 77493
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,736

Down $11,334 (-35%) from 2012

Net Assets

Down

$20,736

Down $11,334 (-35%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$20,854

Down $9,145 (-30%) from 2012

Expenses

Up

$32,188

Up $18,291 (+132%) from 2012

Net Income

Down

-$11,334

Down $27,436 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$20,736
Liabilities$0
Net Assets$20,736
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$20,854
Expenses$32,188
Net Income-$11,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide additional support to Katy Junior High School

Filing and Contact Details

Filer

EIN
04-3801036
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denise McClelland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Stockstill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandi Hitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lora Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karin Calland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031513
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide additional support to Katy Junior High School
IRS990EZ/PrintingPublicationsPostage0425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032188
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055534
IRS990EZ/SpecialEventsNetIncomeLoss015105
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105350 Franz Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Stockstill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812376800
IRS990EZ/TotalAssets/BOY032070
IRS990EZ/TotalAssets/EOY020736
IRS990EZ/TotalExpenses032188
IRS990EZ/TotalProgramServiceExpenses032188
IRS990EZ/TotalRevenue020854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0834
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015347
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044537
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267582
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090282929
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085292
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046564
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032575
IRS990ScheduleA/Total509/Total0282929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year085292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032575
IRS990ScheduleA/TotalSupportTotal/Total0282929
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051666
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063521
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013803
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents029314
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063521
IRS990ScheduleG/EventsInformation/NameOfEvent108th Grade Dance
IRS990ScheduleG/EventsInformation/NameOfEvent20School Supplies
IRS990ScheduleG/EventsInformation/NetIncomeSummary011855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051666
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Leadership Development $6
IRS990ScheduleO/GeneralExplanation/Explanation1VIPS $36
IRS990ScheduleO/GeneralExplanation/Explanation2Founder's Day $80
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $106
IRS990ScheduleO/GeneralExplanation/Explanation4Junior Achievement $120
IRS990ScheduleO/GeneralExplanation/Explanation5Council Dues KISD $125
IRS990ScheduleO/GeneralExplanation/Explanation6Katy Star GC $150
IRS990ScheduleO/GeneralExplanation/Explanation7Keys Scholarship $250
IRS990ScheduleO/GeneralExplanation/Explanation8Sales Tax $837
IRS990ScheduleO/GeneralExplanation/Explanation9Operation Stuffed Tiger $1037
IRS990ScheduleO/GeneralExplanation/Explanation10Library $1631
IRS990ScheduleO/GeneralExplanation/Explanation11PTA Membership - Local $2283
IRS990ScheduleO/GeneralExplanation/Explanation12Home Economics Expense $2300
IRS990ScheduleO/GeneralExplanation/Explanation13Mural $4000
IRS990ScheduleO/GeneralExplanation/Explanation14Teacher Appreciation $4131
IRS990ScheduleO/GeneralExplanation/Explanation15Marquee Renovation $6200
IRS990ScheduleO/GeneralExplanation/Explanation16Curriculum Expense $7691
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $530
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0Jennifer Stockstill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLER & SADLER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101260 PIN OAK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077494
ReturnHeader/Preparer/Name0Stephen W Sadler CPA
ReturnHeader/Preparer/Phone02813925744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T16:13:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,736
Liabilities
$0
Net assets
$20,736
Revenue
$20,854
Expenses
$32,188
Net income
-$11,334
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