Civic Intelligence

Katy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 30-0054412

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 13, 2015

5726 George Bush Drive77493

(281) 237-6550

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$45,104

Up $8,853 (+24%) from 2013

Net Assets

Up

$45,104

Up $8,853 (+24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,305

Down $8,880 (-14%) from 2013

Expenses

Down

$46,452

Down $4,689 (-9.2%) from 2013

Net Income

Down

$8,853

Down $4,191 (-32%) from 2013

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

2014

Assets$45,104
Liabilities-
Net Assets$45,104

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

2014

Revenue$55,305
Expenses$46,452
Net Income$8,853
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$116,359
Mission and Program Overview

Mission

Enrich education and welfare of the children at Katy Elementary

Program Services

DescriptionGrantsExpenses
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.$46,452-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysPresidentPT$0--
Mollie LewisVice PresidentPT$0--
Monica OldhamVice PresidentPT$0--
Nessa GutierrezVice PresidentPT$0--
Kristin SarllsSecretaryPT$0--
Kristi SchipperTreasurerPT$0--
Lyn SullivanParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,285$30,285$4,056$26,229
Event 2$23,881$23,881$19,602$4,279
Total Events$99,915$99,915$58,276$41,639
Filing and Contact Details

Filer

EIN
30-0054412
Phone
2812376550

Signing Officer

Name
Kristi Schipper
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Other Expenses.1

School Enhancement $22776

Other Expenses.2

Teaching Aids $15346

Other Expenses.3

Field Day / Trips $4553

Other Expenses.4

A-Z Reading License $3375

Other Expenses.5

Choir $152

Other Assets.1

School Store Inventory - Beginning $3159 School Store Inventory - Ending $7393

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A-Z Reading License $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Choir $152
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ReturnHeader/Filer/EIN0300054412
ReturnHeader/Filer/PhoneNum02812376550
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ReturnHeader/ReturnTs02015-02-13T04:00:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits