Katy Junior High PTA

990EZ • Fiscal year 2014 • EIN 04-3801036

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile N/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.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,684

Down $6,052 (-29%) from 2013

Net Assets

Down

$14,684

Down $6,052 (-29%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

Down

$20,128

Down $726 (-3.5%) from 2013

Expenses

Down

$26,180

Down $6,008 (-19%) from 2013

Net Income

-$6,052

Up $5,282 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2014

Assets$14,684

Liabilities$0

Net Assets$14,684

Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2014

Revenue$20,128

Expenses$26,180

Net Income-$6,052

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 27, 2014
Return Version: 2013v3.1
Gross Receipts: $67,339

Mission and Program Overview

Mission

Provide additional support to Katy Junior High School

Program Services

Description	Grants	Expenses
Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.	$26,180	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karin Calland	President	PT	$0	-	-
Kristin Sarlls	Vice President	PT	$0	-	-
Lori Naegeli	Vice President	PT	$0	-	-
Brandi Hitt	Vips	PT	$0	-	-
Jennifer Stockstill	Treasurer	PT	$0	-	-
Dixie McCary	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$14,028	$14,028	$14,013	$15
Event 2	$10,636	$10,636	$4,034	$6,602
Total Events	$57,990	$57,990	$44,028	$13,962

Filing and Contact Details

Filer

EIN: 04-3801036
Phone: 2812376800

Signing Officer

Name: Jennifer Stockstill
Title: Treasurer
Signed: 2014-10-27
Discuss with paid preparer: Yes

Preparer

Preparer: Stephen W Sadler CPA
Phone: 2813925744

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“Smartboard $15395”

Other Expenses.2

“Teacher Appreciation $4165”

Other Expenses.3

“School Enhancement $2079”

Other Expenses.4

“PTA Membership - Local $1811”

Other Expenses.5

“Insurance $530”

Other Expenses.6

“Sales Tax $421”

Other Expenses.7

“Junior Achievement $350”

Other Expenses.8

“VIPS $268”

Other Expenses.9

“Keys Scholarship $250”

Other Expenses.10

“Kagan Lucas Memorial $150”

Other Expenses.11

“Council Dues KISD $125”

Other Expenses.12

“Membership $98”

Other Expenses.13

“Founder's Day $90”

Other Expenses.14

“Katy Star GC $90”

Other Expenses.15

“Bank Fees $24”

Raw XML Appendix201 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/InfoInScheduleOPartVInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Karin Calland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kristin Sarlls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Lori Naegeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Brandi Hitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jennifer Stockstill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Dixie McCary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	25930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide additional support to Katy Junior High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide additional support for the students and teachers of Katy Junior High School. The student body is approximately 1,212.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	26180
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	47211
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15492
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26180
IRS990EZ/TotalProgramServiceExpensesAmt	0	26180
IRS990EZ/TotalRevenueAmt	0	20128
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	70639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	79944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	44537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	298544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	317693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	67339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	76388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	85292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42110
IRS990ScheduleA/Total509Grp/TotalAmt	0	317693
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	76388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	42110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	317693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	44028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	33326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	33326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	57990
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Game Day Meals
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Fun Food Friday
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	13962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	25981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	44028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	14013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Smartboard $15395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Teacher Appreciation $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	School Enhancement $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PTA Membership - Local $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Sales Tax $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Junior Achievement $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	VIPS $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Keys Scholarship $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Kagan Lucas Memorial $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Council Dues KISD $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Membership $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Founder's Day $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Katy Star GC $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Bank Fees $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.15
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jennifer Stockstill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Katy Junior High PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	KATY
ReturnHeader/Filer/EIN	0	043801036
ReturnHeader/Filer/PhoneNum	0	2812376800
ReturnHeader/Filer/USAddress/AddressLine1	0	5350 Franz Road
ReturnHeader/Filer/USAddress/City	0	Katy
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KELLER & SADLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1260 PIN OAK RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77494
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2813925744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stephen W Sadler CPA
ReturnHeader/ReturnTs	0	2014-10-27T10:05:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,684
Liabilities: $0
Net assets: $14,684
Revenue: $20,128
Expenses: $26,180
Net income: -$6,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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