Civic Intelligence

Katy Junior High PTA

990EZ • Fiscal year 2021 • EIN 04-3801036

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,084

Up $4,629 (+8.5%) from 2020

Net Assets

Up

$59,084

Up $4,629 (+8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,435

Down $3,347 (-20%) from 2020

Expenses

Down

$8,806

Down $6,571 (-43%) from 2020

Net Income

Up

$4,629

Up $3,224 (+229%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$59,084
Liabilities$0
Net Assets$59,084

Operations Trend

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

2021

Revenue$13,435
Expenses$8,806
Net Income$4,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$45,546
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.$5,456-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Flora RogersPresidentPT$0--
Brandi TraylorHistorianPT$0--
Amy KagayParliamentarianPT$0--
Brenda MartinVice PresidentPT$0--
Lyn SullivanVice PresidentPT$0--
Heather WhiteVice PresidentPT$0--
Sarah RodgersSister SchoolPT$0--
Katie KozelHospitalityPT$0--
Jackie HendersonTreasurerPT$0--
Christy BoydSecretaryPT$0--
Kristi SchipperVice PresidentPT$0--
Brandi TraylorVice PresidentPT$0--
Adria GarzaVice PresidentPT$0--
Dawn GoodwinVice PresidentPT$0--
Tabitha GarciaVice PresidentPT$0--
Darcy SowersVice PresidentPT$0--
Laura EvansVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Day Meals$12,356$12,356$10,626$1,730
Fun Food Friday$9,800$9,800$5,495$4,305
Total Events$31,816$31,816$20,275$11,541
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
Jackie Henderson
Title
Treasurer
Signed
2021-07-26
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 $4920

Other Expenses.2

School Enhancement $1155

Other Expenses.3

PTA Membership - Local $446

Other Expenses.4

Sister School Expense $439

Other Expenses.5

Literacy Library $402

Other Expenses.6

Sales Tax $190

Other Expenses.7

Founder's Day $159

Other Expenses.8

Council Dues KISD $125

Other Expenses.10

VIPS $30

Other Expenses.11

Bank Fees $20

Raw XML Appendix243 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/OfficerDirectorTrusteeEmplGrp/TitleTxt16Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $4920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Enhancement $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Membership - Local $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sister School Expense $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Literacy Library $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Founder's Day $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Council Dues KISD $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIPS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $20
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/ReturnTs02021-07-26T08:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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