Civic Intelligence

Katy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 30-0054412

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

5726 George Bush Drive77493
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,993Net Assets 2011: $28,9932011Assets 2012: $23,207Net Assets 2012: $23,2072012Assets 2013: $36,251Net Assets 2013: $36,2512013Assets 2014: $45,104Net Assets 2014: $45,1042014Assets 2015: $62,261Net Assets 2015: $62,2612015Assets 2016: $88,565Net Assets 2016: $88,5652016Assets 2017: $30,955Net Assets 2017: $30,9552017Assets 2018: $61,301Net Assets 2018: $61,3012018Assets 2019: $57,742Net Assets 2019: $57,7422019Assets 2020: $62,764Net Assets 2020: $62,7642020Assets 2022: $74,500Liabilities 2022: $363Net Assets 2022: $74,1372022Assets 2023: $92,010Net Assets 2023: $92,0102023Assets 2024: $104,229Net Assets 2024: $104,2292024

Highlighted filing

2012

Assets$23,207
Liabilities-
Net Assets$23,207

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,766Expenses 2011: $49,418Net Income 2011: $10,3482011Revenue 2012: $72,492Expenses 2012: $78,278Net Income 2012: -$5,7862012Revenue 2013: $64,185Expenses 2013: $51,141Net Income 2013: $13,0442013Revenue 2014: $55,305Expenses 2014: $46,452Net Income 2014: $8,8532014Revenue 2015: $73,406Expenses 2015: $56,249Net Income 2015: $17,1572015Revenue 2016: $77,093Expenses 2016: $50,789Net Income 2016: $26,3042016Revenue 2017: $54,698Expenses 2017: $112,308Net Income 2017: -$57,6102017Revenue 2018: $85,470Expenses 2018: $55,124Net Income 2018: $30,3462018Revenue 2019: $83,725Expenses 2019: $87,284Net Income 2019: -$3,5592019Revenue 2020: $61,882Expenses 2020: $56,860Net Income 2020: $5,0222020Revenue 2022: $71,146Expenses 2022: $49,611Net Income 2022: $21,5352022Revenue 2023: $99,342Expenses 2023: $81,469Net Income 2023: $17,8732023Revenue 2024: $84,105Expenses 2024: $71,886Net Income 2024: $12,2192024

Highlighted filing

2012

Revenue$72,492
Expenses$78,278
Net Income-$5,786
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Enrich education and welfare of the children at Katy Elementary

Filing and Contact Details

Filer

EIN
30-0054412
Raw XML Appendix223 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/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Flora Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Kagay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denise McClelland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mollie Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beth Hays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Comiskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie Dautrich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02695
IRS990EZ/OtherAssetsTotal/EOY02475
IRS990EZ/OtherExpensesTotal075278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich education and welfare of the children at Katy Elementary
IRS990EZ/PrintingPublicationsPostage03000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide 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/GrantsAndAllocations078278
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss067529
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105726 George Bush Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812376550
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IRS990EZ/TotalExpenses078278
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/NameOfEvent10School Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Catalog Sales - Fall
IRS990ScheduleG/EventsInformation/NetIncomeSummary057744
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IRS990ScheduleO/GeneralExplanation/Explanation0School Store Inventory - Beginning $2695 School Store Inventory - Ending $2475
IRS990ScheduleO/GeneralExplanation/Explanation1Open House $158
IRS990ScheduleO/GeneralExplanation/Explanation2Teaching Supplies $3797
IRS990ScheduleO/GeneralExplanation/Explanation3Field Day / Trips $5157
IRS990ScheduleO/GeneralExplanation/Explanation4Teaching Aids $20231
IRS990ScheduleO/GeneralExplanation/Explanation5School Enhancement $45935
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300054412
ReturnHeader/Filer/Name/BusinessNameLine10Katy Elementary School Parent Teacher
ReturnHeader/Filer/Name/BusinessNameLine20Organization
ReturnHeader/Filer/NameControl0KATY
ReturnHeader/Filer/Phone02812376550
ReturnHeader/Filer/USAddress/AddressLine105726 George Bush Drive
ReturnHeader/Filer/USAddress/City0Katy
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077493
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-14
ReturnHeader/Officer/Name0Amy Kagay
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/ZIPCode0774945600
ReturnHeader/Preparer/Name0Stephen W Sadler CPA
ReturnHeader/Preparer/Phone02813925744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:01:15-08:00

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Filings