Civic Intelligence

Katy Junior High PTA

990EZ • Fiscal year 2018 • EIN 04-3801036

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
5350 Franz RoadKaty, TX 77493

(281) 237-6800

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,810

Up $21,677 (+83%) from 2017

Net Assets

Up

$47,810

Up $21,677 (+83%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$35,878

Up $7,356 (+26%) from 2017

Expenses

Down

$14,201

Down $8,958 (-39%) from 2017

Net Income

Up

$21,677

Up $16,314 (+304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$47,810
Liabilities$0
Net Assets$47,810
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$35,878
Expenses$14,201
Net Income$21,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$92,612
Mission and Program Overview

Mission

Provide additional support to Katy Junior High School

Program Services

DescriptionGrantsExpenses
Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.$14,201-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki WigginsPresidentPT$0--
Lori NaegeliHistorianPT$0--
Jennifer GeimanParliamentarianPT$0--
Kim TristanVice PresidentPT$0--
Pamela HernandezVice PresidentPT$0--
Kristin SarrllsVice PresidentPT$0--
Georgia StricklandSister SchoolPT$0--
Lupe VelaHospitalityPT$0--
Laura StukenborgTreasurerPT$0--
Cella BarrSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Dance$21,231$21,231$17,641$3,590
Fun Food Friday$19,845$19,845$7,827$12,018
Total Events$75,114$75,114$49,785$25,329
Filing and Contact Details

Filer

Filer Name
Katy Junior High PTA
EIN
04-3801036
Phone
2812376800
Address
5350 Franz Road, Katy, TX 77493

Signing Officer

Name
Laura Stukenborg
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Sadler Cpas
Address
1260 PIN OAK RD SUITE 114, KATY, TX 77494
Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $570”

Other Expenses.1

“Teacher Appreciation $3120”

Other Expenses.2

“School Enhancement $2772”

Other Expenses.3

“Physical Ed $2466”

Other Expenses.4

“PTA Donations $1500”

Other Expenses.5

“Literacy Library $1130”

Other Expenses.6

“PTA Membership - Local $848”

Other Expenses.7

“Sales Tax $684”

Other Expenses.8

“Website Expenses $228”

Other Expenses.9

“VIPS $191”

Other Expenses.10

“Membership $159”

Other Expenses.12

“Council Dues KISD $125”

Other Expenses.13

“Bank Fees $8”

Raw XML Appendix212 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/BooksInCareOfDetail/USAddress/CityNm0Katy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vicki Wiggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Naegeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Geiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Tristan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pamela Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Sarrlls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Georgia Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lupe Vela
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cella Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sister School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide additional support to Katy Junior High School
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056734
IRS990EZ/SpecialEventsNetIncomeLossAmt031877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014201
IRS990EZ/TotalProgramServiceExpensesAmt014201
IRS990EZ/TotalRevenueAmt035878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076647
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067339
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092612
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08th Grade Dance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Food Friday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Enhancement $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Physical Ed $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA Donations $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Literacy Library $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Membership - Local $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIPS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Council Dues KISD $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Stukenborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katy Junior High PTA
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0043801036
ReturnHeader/Filer/PhoneNum02812376800
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 Franz Road
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753165235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & SADLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813925744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Sadler CPA
ReturnHeader/ReturnTs02018-10-09T14:43:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,810
Liabilities
$0
Net assets
$47,810
Revenue
$35,878
Expenses
$14,201
Net income
$21,677
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