Civic Intelligence

South Keller Intermediate PTA

990EZ • Fiscal year 2013 • EIN 75-2942410

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
201 E Bursey Road76248-3167
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,454

Flat from 2013

Net Assets

$16,454

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$31,094

Flat from 2013

Expenses

Flat

$34,508

Flat from 2013

Net Income

Flat

-$3,414

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,346Liabilities 2011: $02011Assets 2012: $19,868Liabilities 2012: $02012Assets 2013: $16,454Net Assets 2013: $16,4542013Assets 2013: $16,454Liabilities 2013: $02013Assets 2014: $20,262Net Assets 2014: $20,2622014Assets 2015: $8,531Net Assets 2015: $8,5312015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$16,454
Liabilities-
Net Assets$16,454
Open 2013 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $11,826Expenses 2011: $13,215Net Income 2011: -$1,3892011Revenue 2012: $30,932Expenses 2012: $18,410Net Income 2012: $12,5222012Revenue 2013: $31,094Expenses 2013: $34,508Net Income 2013: -$3,4142013Revenue 2013: $31,094Expenses 2013: $34,508Net Income 2013: -$3,4142013Revenue 2014: $26,814Expenses 2014: $23,006Net Income 2014: $3,8082014Revenue 2015: $25,110Expenses 2015: $36,841Net Income 2015: -$11,7312015Revenue 2016: $22,071Expenses 2016: $23,006Net Income 2016: -$9352016

Highlighted filing

2013

Revenue$31,094
Expenses$34,508
Net Income-$3,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve Educational Environment for Students

Filing and Contact Details

Filer

EIN
75-2942410
Raw XML Appendix204 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/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kimi Golden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kyra Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marie Whitfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Freese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amy Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Trish Villarreal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012459
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve Educational Environment for Students
IRS990EZ/PrintingPublicationsPostage02105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Supplies - Provides students with pre-packed school supplies to assist parents with financial costs and time also provides that the proper supplies for teacher are purchased. Approximately 550 students benefitted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student and Faculty T-Shirts - PTA provided t-shirts for each student and faculty member. School shirts promote school spirit and pride, and also increase visability when on field trips.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Other services included classroom activities for students, programs directed at cultural arts, drug awareness, community service, and the promotion of teacher and staff appreciation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided newsletter and student/staff directory for students and parents.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07975
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112397
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041069
IRS990EZ/SpecialEventsNetIncomeLoss027516
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 E BURSEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KELLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076248
IRS990EZ/TheBooksAreInCareOf/NamePerson0SOUTH KELLER INTERMEDIATE PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08177444150
IRS990EZ/TotalAssets/BOY019868
IRS990EZ/TotalAssets/EOY016454
IRS990EZ/TotalExpenses034508
IRS990EZ/TotalProgramServiceExpenses039013
IRS990EZ/TotalRevenue031094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014037
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012455
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012207
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0159676
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0265
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05452
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years010237
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years037854
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total054308
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090228021
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IRS990ScheduleA/Total509/CurrentTaxYear088647
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027696
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053005
IRS990ScheduleA/TotalSupportTotal/Total0228021
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041069
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206459
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01514
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060612
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01514
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068585
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOD COOKIE SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary027516
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041069
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Provided newsletter and student/staff directory for students and parents. Grants and allocations 0, Program service expenses 1,409
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue DIRECTORY ADVERTISING 500
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 10, Grants Paid Activity DONATION, Grantee SOUTH KELLER INTERMEDIATE 201 E. BURSEY RD KELLER TX 76248, Cash Grant 15,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 60
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses EDUCATIONAL PROGRAMS 2,800
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses TEACHER STAFF APPRECIATION 2,470
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 555
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP 258
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 705
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses SIXTH GRADE GRADUATION 2,156
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses DUES 100
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses STUDENT ACTIVITIES 3,092
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752942410
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH KELLER INTERMEDIATE PTA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone08177444150
ReturnHeader/Filer/USAddress/AddressLine10201 E BURSEY ROAD
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0762483167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0LESLIE KALINA
ReturnHeader/Officer/Phone08179034158
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KELLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076248
ReturnHeader/Preparer/Name0KELLEY STIDD
ReturnHeader/Preparer/Phone08173374524
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:27:52-00:00

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
$16,454
Liabilities
-
Net assets
$16,454
Revenue
$31,094
Expenses
$34,508
Net income
-$3,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.1$23.0$0.94
2015Detailed filing. Detailed filing data is available for this year.$8.53$8.53$25.1$36.8$11.7
2014Detailed filing. Detailed filing data is available for this year.$20.3$20.3$26.8$23.0$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$31.1$34.5$3.41
2013Summary only. Only limited summary data is available for this year.$16.5$0.00$31.1$34.5$3.41
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$30.9$18.4$12.5
2011Summary only. Only limited summary data is available for this year.$7.35$0.00$11.8$13.2$1.39