Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 30-0054412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$23,207
Down $5,786 (-20%) from 2011
Net Assets
Down$23,207
Down $5,786 (-20%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$72,492
Up $12,726 (+21%) from 2011
Expenses
Up$78,278
Up $28,860 (+58%) from 2011
Net Income
Down-$5,786
Down $16,134 (-156%) from 2011
Enrich education and welfare of the children at Katy Elementary
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26298 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20732 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4963 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5786 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 132546 |
| IRS990EZ/GrossReceipts | 0 | 137509 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28993 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28993 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23207 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23207 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5726 George Bush Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Katy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 77493 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Flora Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Amy Kagay |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Denise McClelland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mollie Lewis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Beth Hays |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Jenny Comiskey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Julie Dautrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2695 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2475 |
| IRS990EZ/OtherExpensesTotal | 0 | 75278 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Enrich education and welfare of the children at Katy Elementary |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide additional support for teachers and students in the form of materials and supplies. There are approximately 77 teachers and staff members and 635 students. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 78278 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 65017 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 67529 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5726 George Bush Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Katy |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77493 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Amy Kagay |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812376550 |
| IRS990EZ/TotalAssets/BOY | 0 | 28993 |
| IRS990EZ/TotalAssets/EOY | 0 | 23207 |
| IRS990EZ/TotalExpenses | 0 | 78278 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 78278 |
| IRS990EZ/TotalRevenue | 0 | 72492 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 37731 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 132546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 103258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 110386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 91408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 505110 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 542841 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 137509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 108155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 68797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 113252 |
| IRS990ScheduleA/Total509/Total | 0 | 542841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 137509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 108155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 68797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 113252 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 542841 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 62344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30853 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 65437 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 120088 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30853 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 65437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 120088 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | School Carnival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Catalog Sales - Fall |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 57744 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4771 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 47903 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 62344 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | School Store Inventory - Beginning $2695 School Store Inventory - Ending $2475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Open House $158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Teaching Supplies $3797 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Field Day / Trips $5157 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Teaching Aids $20231 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | School Enhancement $45935 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300054412 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Katy Elementary School Parent Teacher |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Organization |
| ReturnHeader/Filer/NameControl | 0 | KATY |
| ReturnHeader/Filer/Phone | 0 | 2812376550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5726 George Bush Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Katy |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77493 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-14 |
| ReturnHeader/Officer/Name | 0 | Amy Kagay |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KELLER & SADLER CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1260 PIN OAK RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KATY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774945600 |
| ReturnHeader/Preparer/Name | 0 | Stephen W Sadler CPA |
| ReturnHeader/Preparer/Phone | 0 | 2813925744 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-14T15:01:15-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.