Civic Intelligence

South Keller Intermediate PTA

990EZ • Fiscal year 2014 • EIN 75-2942410

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
201 E Bursey Road76248-3167

(817) 744-4150

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

70th percentile

14%

Higher net margin than 70% 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

74th percentile

23%

Faster asset growth than 74% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,262

Up $3,808 (+23%) from 2013

Net Assets

$20,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$26,814

Down $4,280 (-14%) from 2013

Expenses

Down

$23,006

Down $11,502 (-33%) from 2013

Net Income

Up

$3,808

Up $7,222 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $16,454Liabilities 2013: $02013Assets 2014: $20,262Net Assets 2014: $20,2622014Assets 2015: $8,531Net Assets 2015: $8,5312015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$20,262
Liabilities-
Net Assets$20,262
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2014

Revenue$26,814
Expenses$23,006
Net Income$3,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$66,159
Mission and Program Overview

Mission

Improve Educational Environment for Students

Program Services

DescriptionGrantsExpenses
Other services included classroom activities for students, programs directed at cultural arts, drug awareness, community service, and the promotion of teacher and staff appreciation.-$8,978
Campus Improvements - Purchased cafeteria roller shades, soccer goal, snacks for extended day students, art supplies and other various classroom supplies.-$5,935
Student 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.-$5,648
Provided newsletter and student/staff directory for students and parents.-$1,409
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PryorPresPT$0--
Jodi PearsonVP-$0--
Brittany PlatzVP-$0--
Debbie MacholdVP-$0--
Tara BeilmanVP-$0--
Leslia KalinaTreas-$0--
Allison MullSec-$0--
Heather FreeseParliam-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,134$43,134$22,182$20,952
Event 2$5,897$5,897$8,737$-2,840
Total Events$53,603$53,603$32,634$20,969
Filing and Contact Details

Filer

EIN
75-2942410
Phone
8177444150

Signing Officer

Name
Judy Bell
Title
Treasurer
Signed
2014-10-06
Discuss with paid preparer
No

Preparer

Preparer
Kelley Stidd
Phone
8173374524
Supplemental Narrative

Additional Explanations

Form 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”

Form 990-EZ, Part I, Line 8, Other Revenue

“Directory advertising 525”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Campus Improvements, Grantee South Keller Intermediate 201 E Bursey Rd Keller TX 76248, Relationship , Description of Property supplies, soccer goal, roller blinds, Purpose of Payment Support teachers admin., Book Value 5,935, Method Used to Determine BV New Purchases, Fair Market Value 5,935, Method Used to Determine FMV New purchases, Date Received 6/30/2014”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 679”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 58”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational programs 2,820”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher staff appreciation 2,939”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“SALES TAX 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sixth grade graduation 2,901”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT ACTIVITIES 2,991”

Raw XML Appendix224 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTH KELLER INTERMEDIATE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08177444150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 E BURSEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069
IRS990EZ/CostOfGoodsSoldAmt06711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020262
IRS990EZ/FundraisingGrossIncomeAmt053603
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03118
IRS990EZ/GrossReceiptsAmt066159
IRS990EZ/GrossSalesOfInventoryAmt09829
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Platz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Machold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Beilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslia Kalina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allison Mull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heather Freese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliam
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014912
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Educational Environment for Students
IRS990EZ/PrintingPublicationsPostageAmt01409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus Improvements - Purchased cafeteria roller shades, soccer goal, snacks for extended day students, art supplies and other various classroom supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other services included classroom activities for students, programs directed at cultural arts, drug awareness, community service, and the promotion of teacher and staff appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided newsletter and student/staff directory for students and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032634
IRS990EZ/SpecialEventsNetIncomeLossAmt020969
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023006
IRS990EZ/TotalProgramServiceExpensesAmt021970
IRS990EZ/TotalRevenueAmt026814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0241175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027696
IRS990ScheduleA/Total509Grp/TotalAmt0241175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241175
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053603
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Food Cookie Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided newsletter and student/staff directory for students and parents. Grants and allocations 0, Program service expenses 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORY ADVERTISING 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Campus Improvements, Grantee South Keller Intermediate 201 E Bursey Rd Keller TX 76248, Relationship , Description of Property supplies, soccer goal, roller blinds, Purpose of Payment Support teachers admin., Book Value 5,935, Method Used to Determine BV New Purchases, Fair Market Value 5,935, Method Used to Determine FMV New purchases, Date Received 6/30/2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 1,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL PROGRAMS 2,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER STAFF APPRECIATION 2,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIXTH GRADE GRADUATION 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT ACTIVITIES 2,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH KELLER INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752942410
ReturnHeader/Filer/PhoneNum08177444150
ReturnHeader/Filer/USAddress/AddressLine10201 E BURSEY ROAD
ReturnHeader/Filer/USAddress/City0KELLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0762483167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-06T03:46:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,262
Liabilities
-
Net assets
$20,262
Revenue
$26,814
Expenses
$23,006
Net income
$3,808
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
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