Civic Intelligence

Woodcreek Junior High PTA

990EZ • Fiscal year 2018 • EIN 26-2695841

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.wcjhpta.com
1801 Woodcreek Bend LaneKaty, TX 77494

(281) 234-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,153

Down $4,589 (-16%) from 2011

Net Assets

Down

$24,153

Down $4,589 (-16%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$35,087

Down $16,396 (-32%) from 2011

Expenses

Up

$35,676

Up $3,971 (+13%) from 2011

Net Income

Down

-$589

Down $20,367 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $28,742Net Assets 2011: $28,7422011Assets 2018: $24,153Liabilities 2018: $0Net Assets 2018: $24,1532018Assets 2021: $20,842Liabilities 2021: $156Net Assets 2021: $20,6862021Assets 2022: $11,816Liabilities 2022: $0Net Assets 2022: $11,8162022Assets 2023: $26,517Liabilities 2023: $0Net Assets 2023: $26,5172023Assets 2025: $27,449Liabilities 2025: $0Net Assets 2025: $27,4492025

Highlighted filing

2018

Assets$24,153
Liabilities$0
Net Assets$24,153
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $51,483Expenses 2011: $31,705Net Income 2011: $19,7782011Revenue 2018: $35,087Expenses 2018: $35,676Net Income 2018: -$5892018Revenue 2021: $13,303Expenses 2021: $22,922Net Income 2021: -$9,6192021Revenue 2022: $24,920Expenses 2022: $32,338Net Income 2022: -$7,4182022Revenue 2023: $67,646Expenses 2023: $54,731Net Income 2023: $12,9152023Revenue 2025: $109,077Expenses 2025: $109,184Net Income 2025: -$1072025

Highlighted filing

2018

Revenue$35,087
Expenses$35,676
Net Income-$589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.0
Gross Receipts
$72,902
Mission and Program Overview

Mission

The support of education programs.

Program Services

DescriptionGrantsExpenses
Technology Purchases For School$0$16,436
Staff Development$0$5,787
Program Support$0$5,421
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HaysPresidentPT$0--
Michelle VroomSecretaryPT$0--
Dannette DoolittleTreasurerPT$0--
Kathryn HermannParlimentarianPT$0--
Errin ArnoldProgramsPT$0--
Maira WaqarMembershipPT$0--
Marianne DebenidictisFund RaisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$20,746$20,746$11,808$8,938
Total Events$20,746$20,746$11,808$8,938
Filing and Contact Details

Filer

Filer Name
WoodCreek Junior High PTA
EIN
26-2695841
Address
1801 Woodcreek Bend Lane, Katy, TX 77494

Signing Officer

Name
Dannette Doolittle
Title
Treasurer
Phone
8327580449
Signed
2019-01-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Other Miscellaneous Income”

Form 990-EZ, Part I, Line 16

“Bonding/Insurance $450, Miscellaneous Expenses $3,453, Sales Tax, $1,275, School Programs $3,221, Science Olympiad $1,000, Staff Development $2,500, Teacher Appreciation $2,858, Technology $16,436, Texas State PTA Dues $2,155”

Raw XML Appendix231 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fund Raising
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033348
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The support of education programs.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Technology Purchases For School
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Program Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25421
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08938
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.wcjhpta.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02688
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102411
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raisers
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Miscellaneous Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonding/Insurance $450, Miscellaneous Expenses $3,453, Sales Tax, $1,275, School Programs $3,221, Science Olympiad $1,000, Staff Development $2,500, Teacher Appreciation $2,858, Technology $16,436, Texas State PTA Dues $2,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0As per Notice CP211A (dated Oct 1, 2018) an extension of time to file a return was approved.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dannette Doolittle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08327580449
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WoodCreek Junior High PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0262695841
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Woodcreek Bend Lane
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.32.32.79
ReturnHeader/ReturnTs02019-02-17T16:30:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,153
Liabilities
$0
Net assets
$24,153
Revenue
$35,087
Expenses
$35,676
Net income
-$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.55$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.13$0.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.51$0.32$0.20