Civic Intelligence

South Keller Intermediate PTA

990EZ • Fiscal year 2015 • EIN 75-2942410

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
201 E Bursey RoadKeller, TX 76248-3167

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,531

Down $11,731 (-58%) from 2014

Net Assets

Down

$8,531

Down $11,731 (-58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$25,110

Down $1,704 (-6.4%) from 2014

Expenses

Up

$36,841

Up $13,835 (+60%) from 2014

Net Income

Down

-$11,731

Down $15,539 (-408%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$8,531
Liabilities-
Net Assets$8,531
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$25,110
Expenses$36,841
Net Income-$11,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$57,424
Mission and Program Overview

Mission

Improve Educational Environment for Students

Program Services

DescriptionGrantsExpenses
Campus Improvements - Purchased registration fees for leadership conference band and music supplies, nurses supplies, new microphones, Chrome books, and various classroom supplies-$17,199
Other services included classroom activities for students, programs directed at cultural arts, drug awareness, community service, and the promotion of teacher and staff appreciation.-$8,165
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.-$3,603
Provided newsletter and student/staff directory for students and parents.-$1,318
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeighAnn EnglishPresPT$0--
Carrie ClawsonVP-$0--
Nicole SimpsonVP-$0--
Kathi GlasscockVP-$0--
Tara GoldenVP-$0--
Judy BellTreas-$0--
Karen SimsSec-$0--
Andrea GirolamoParliam-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales$36,883$36,883$17,898$18,985
Spring Fling$5,919$5,919$7,905$-1,986
Total Events$47,736$47,736$28,444$19,292
Filing and Contact Details

Filer

Filer Name
South Keller Intermediate Pta
EIN
75-2942410
Phone
8177444150
Address
201 E BURSEY ROAD, KELLER, TX 76248-3167

Signing Officer

Name
Judy Bell
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
No

Preparer

Firm
Kelley M Stidd CPA
Address
105 FRANK LANE, KELLER, TX 76248
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 1,318”

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

“Directory advertising 275”

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

“Activity SCHOOL SUPPLIES, Grantee S. KELLER INTERMEDIATE SCHOOL 201 E. BURSEY RD KELLER TX 76248, Relationship , Description of Property SUPPLIES EQUIPMENT, Purpose of Payment SUPPORT TEACHERS STUDENTS, Book Value 18,084, Method Used to Determine BV NEW PURCHASES, Fair Market Value 18,084, Method Used to Determine FMV NEW PURCHASES, Date Received 5/1/2015”

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

“Conferences, conventions, and meetings 185”

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

“Supplies 1,526”

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

“BANK FEES 143”

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

“Educational programs 1,267”

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

“Teacher staff appreciation 3,025”

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

“INSURANCE 595”

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

“STUDENT ACTIVITIES 3,897”

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

“SALES TAX 261”

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

“Sixth grade graduation 4,226”

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

“DUES 1,565”

Raw XML Appendix226 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/AddressLine1Txt0201 E BURSEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0512
IRS990EZ/CostOfGoodsSoldAmt03870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt020262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08531
IRS990EZ/FundraisingGrossIncomeAmt047736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01971
IRS990EZ/GrossReceiptsAmt057424
IRS990EZ/GrossSalesOfInventoryAmt05841
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08531
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
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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/PersonNm0LeighAnn English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Clawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathi Glasscock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Girolamo
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/OtherExpensesTotalAmt016690
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Educational Environment for Students
IRS990EZ/PrintingPublicationsPostageAmt01317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Campus Improvements - Purchased registration fees for leadership conference band and music supplies, nurses supplies, new microphones, Chrome books, and 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/ProgramServiceExpensesAmt017199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028444
IRS990EZ/SpecialEventsNetIncomeLossAmt019292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036841
IRS990EZ/TotalProgramServiceExpensesAmt030285
IRS990EZ/TotalRevenueAmt025110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07017
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/PublicSupportTotal509Amt0270903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020643
IRS990ScheduleA/Total509Grp/TotalAmt0270903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019292
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided newsletter and student/staff directory for students and parents. Grants and allocations 0, Program service expenses 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORY ADVERTISING 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity SCHOOL SUPPLIES, Grantee S. KELLER INTERMEDIATE SCHOOL 201 E. BURSEY RD KELLER TX 76248, Relationship , Description of Property SUPPLIES EQUIPMENT, Purpose of Payment SUPPORT TEACHERS STUDENTS, Book Value 18,084, Method Used to Determine BV NEW PURCHASES, Fair Market Value 18,084, Method Used to Determine FMV NEW PURCHASES, Date Received 5/1/2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL PROGRAMS 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER STAFF APPRECIATION 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT ACTIVITIES 3,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SIXTH GRADE GRADUATION 4,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 1,565
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH KELLER INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752942410
ReturnHeader/Filer/PhoneNum08177444150
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E BURSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762483167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY M STIDD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FRANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08173374524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T10:02:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,531
Liabilities
-
Net assets
$8,531
Revenue
$25,110
Expenses
$36,841
Net income
-$11,731
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