Civic Intelligence

Katy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 30-0054412

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,251

Up $13,044 (+56%) from 2012

Net Assets

Up

$36,251

Up $13,044 (+56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$64,185

Down $8,307 (-11%) from 2012

Expenses

Down

$51,141

Down $27,137 (-35%) from 2012

Net Income

Up

$13,044

Up $18,830 (+325%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$36,251
Liabilities-
Net Assets$36,251
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$64,185
Expenses$51,141
Net Income$13,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
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 Appendix196 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Flora Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Kagay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Monica Oldham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mollie Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Beth Hays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Barrow
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/BOY02475
IRS990EZ/OtherAssetsTotal/EOY03159
IRS990EZ/OtherExpensesTotal050669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich education and welfare of the children at Katy Elementary
IRS990EZ/PrintingPublicationsPostage0222
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/GrantsAndAllocations051141
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059259
IRS990EZ/SpecialEventsNetIncomeLoss062121
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105726 George Bush Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Katy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077493
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Kagay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02812376550
IRS990EZ/TotalAssets/BOY023207
IRS990EZ/TotalAssets/EOY036251
IRS990EZ/TotalExpenses051141
IRS990EZ/TotalProgramServiceExpenses051141
IRS990EZ/TotalRevenue064185
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04742
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017951
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0110386
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0535082
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090553033
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123444
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068797
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115128
IRS990ScheduleA/Total509/Total0553033
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IRS990ScheduleA/TotalSupportTotal/Total0553033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057418
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022706
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents059253
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111857
IRS990ScheduleG/EventsInformation/NameOfEvent10School Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Catalog Sales - Fall
IRS990ScheduleG/EventsInformation/NetIncomeSummary054439
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents041872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057418
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0School Store Inventory - Beginning $2475 School Store Inventory - Ending $3159
IRS990ScheduleO/GeneralExplanation/Explanation1Field Day / Trips $5912
IRS990ScheduleO/GeneralExplanation/Explanation2Teaching Supplies $9780
IRS990ScheduleO/GeneralExplanation/Explanation3School Enhancement $15988
IRS990ScheduleO/GeneralExplanation/Explanation4Teaching Aids $18872
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $117
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-10
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/ZIPCode077494
ReturnHeader/Preparer/Name0Stephen W Sadler CPA
ReturnHeader/Preparer/Phone02813925744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T13:53:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,251
Liabilities
-
Net assets
$36,251
Revenue
$64,185
Expenses
$51,141
Net income
$13,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.84$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.99$0.81$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.71$0.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.84$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.85$0.55$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.55$1.12$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.77$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.55$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.64$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.72$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.60$0.49$0.10