Civic Intelligence

Katy Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 30-0054412

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
5726 George Bush DriveKaty, TX 77493

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,565

Up $26,304 (+42%) from 2015

Net Assets

Up

$88,565

Up $26,304 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$77,093

Up $3,687 (+5.0%) from 2015

Expenses

Down

$50,789

Down $5,460 (-9.7%) from 2015

Net Income

Up

$26,304

Up $9,147 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$88,565
Liabilities-
Net Assets$88,565
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$77,093
Expenses$50,789
Net Income$26,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$143,819
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.$50,789-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica OldhamPresidentPT$0--
Stephanie RichterVice PresidentPT$0--
Carrie SingletaryVice PresidentPT$0--
Brandi TraylorVice PresidentPT$0--
Jenn GeimanSecretaryPT$0--
Jennifer BradleyTreasurerPT$0--
Nessa GutierrezParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Carnival$37,381$37,381$6,498$30,883
School Store$27,832$27,832$18,908$8,924
Total Events$134,254$134,254$65,597$68,657
Filing and Contact Details

Filer

Filer Name
Katy Elementary School Parent Teacher
EIN
30-0054412
Phone
2812376550
Address
5726 George Bush Drive, Katy, TX 77493

Signing Officer

Name
Jennifer Bradley
Title
Treasurer
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Sadler Cpas
Address
1260 PIN OAK RD SUITE 114, KATY, TX 77494
Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School Enhancement $41555”

Other Expenses.2

“AR Online $3407”

Other Expenses.3

“Class Expenses $1731”

Other Expenses.4

“Choir / Arts $1618”

Other Expenses.5

“A-Z Reading License $1609”

Other Expenses.6

“Box Tops $619”

Other Assets.1

“School Store Inventory - Beginning $7393 School Store Inventory - Ending $12434”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Oldham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nessa Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012434
IRS990EZ/OtherExpensesTotalAmt050539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enrich education and welfare of the children at Katy Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt066726
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IRS990EZ/TotalRevenueAmt077093
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05234
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Enhancement $41555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AR Online $3407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class Expenses $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Choir / Arts $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A-Z Reading License $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Box Tops $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Store Inventory - Beginning $7393 School Store Inventory - Ending $12434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katy Elementary School Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0KATY
ReturnHeader/Filer/EIN0300054412
ReturnHeader/Filer/PhoneNum02812376550
ReturnHeader/Filer/USAddress/AddressLine1Txt05726 George Bush Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & SADLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813925744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Sadler CPA
ReturnHeader/ReturnTs02016-10-31T12:00:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,565
Liabilities
-
Net assets
$88,565
Revenue
$77,093
Expenses
$50,789
Net income
$26,304
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