Civic Intelligence

South Keller Intermediate PTA

990EZ • Fiscal year 2016 • EIN 75-2942410

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,531 (-100%) from 2015

Net Assets

Down

$0

Down $8,531 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$22,071

Down $3,039 (-12%) from 2015

Expenses

Down

$23,006

Down $13,835 (-38%) from 2015

Net Income

Up

-$935

Up $10,796 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$22,071
Expenses$23,006
Net Income-$935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$40,894
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.-$9,041
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.-$6,123
Provided newsletter and student/staff directory for students and parents.-$1,392
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeighAnn EnglishPresPT$0--
Carrie ClawsonVP-$0--
Nicole SimpsonVP-$0--
Tina HarrellVP-$0--
Tara GoldenVP-$0--
Judy BellTreas-$0--
Melissa NortonSec-$0--
Andrea GirolamoParliam-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$26,225$26,225$12,324$13,901
Basketball Tournament$3,107$3,107$1,133$1,974
Total Events$34,076$34,076$16,528$17,548
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
2016-07-21
Discuss with paid preparer
Yes

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 I, Line 8, Other Revenue

“Directory advertising 525”

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

“Conferences, conventions, and meetings 122”

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

“Supplies 1,644”

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

“BANK FEES 56”

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

“EDUCATIONAL PROGRAMS 865”

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

“Teacher staff appreciation 3,020”

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

“INSURANCE 595”

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

“STUDENT ACTIVITIES 3,500”

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

“SALES TAX 137”

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

“Sixth grade graduation 5,156”

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

“DUES 1,351”

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

“STUDENT T-SHIRTS 4,218”

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer to new pta upon dissolution of school -7,596”

Raw XML Appendix241 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/BOYAmt08531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0235
IRS990EZ/CostOfGoodsSoldAmt02295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt034076
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01137
IRS990EZ/GrossReceiptsAmt040894
IRS990EZ/GrossSalesOfInventoryAmt03432
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02626
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/PersonNm0LeighAnn English
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Clawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Judy Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melissa Norton
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7596
IRS990EZ/OtherExpensesTotalAmt020664
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Educational Environment for Students
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student 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/DescriptionProgramSrvcAccomTxt1Other 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/DescriptionProgramSrvcAccomTxt2Provided newsletter and student/staff directory for students and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016528
IRS990EZ/SpecialEventsNetIncomeLossAmt017548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023006
IRS990EZ/TotalProgramServiceExpensesAmt016556
IRS990EZ/TotalRevenueAmt022071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02090
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/PublicSupportTotal509Amt0291154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038030
IRS990ScheduleA/Total509Grp/TotalAmt0291154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291154
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKETBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0752940874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07596
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0INDIAN SPRINGS MS PTA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt005 BURSEY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KELLER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076248
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BECAUSE PTA OFFICER POSITIONS ARE FILLED BY PARENT VOLUNTEERS, IT IS LIKELY THAT OFFICERS OF THE CLOSING PTA WILL BE OFFICERS ON THE NEW PTA BOARD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORY ADVERTISING 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL PROGRAMS 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER STAFF APPRECIATION 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ACTIVITIES 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIXTH GRADE GRADUATION 5,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 1,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT T-SHIRTS 4,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSFER TO NEW PTA UPON DISSOLUTION OF SCHOOL -7,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY STIDD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-21T08:48:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$0
Liabilities
-
Net assets
$0
Revenue
$22,071
Expenses
$23,006
Net income
-$935
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