Civic Intelligence

Bonnie Wilkinson Elementary PTA

990EZ • Fiscal year 2021 • EIN 27-0194755

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

2575 Ed Kharbat DrConroe, TX 77302

(936) 709-1500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$18,419

Up $1,734 (+10%) from 2020

Net Assets

Up

$18,419

Up $1,734 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,194

Down $15,941 (-63%) from 2020

Expenses

Down

$8,622

Down $28,091 (-77%) from 2020

Net Income

Up

$572

Up $12,150 (+105%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $20,867Liabilities 2014: $0Net Assets 2014: $20,8672014Assets 2015: $16,871Liabilities 2015: $0Net Assets 2015: $16,8712015Assets 2016: $8,717Liabilities 2016: $0Net Assets 2016: $8,7172016Assets 2017: $9,344Liabilities 2017: $0Net Assets 2017: $9,3442017Assets 2018: $18,219Liabilities 2018: $0Net Assets 2018: $18,2192018Assets 2019: $28,263Liabilities 2019: $0Net Assets 2019: $28,2632019Assets 2020: $16,685Net Assets 2020: $16,6852020Assets 2021: $18,419Net Assets 2021: $18,4192021Assets 2022: $37,271Net Assets 2022: $37,2712022Assets 2023: $46,222Net Assets 2023: $46,2222023Assets 2024: $63,026Net Assets 2024: $63,0262024Assets 2025: $79,447Net Assets 2025: $79,4472025

Highlighted filing

2021

Assets$18,419
Liabilities-
Net Assets$18,419

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $34,701Expenses 2014: $50,604Net Income 2014: -$15,9032014Revenue 2015: $31,240Expenses 2015: $35,236Net Income 2015: -$3,9962015Revenue 2016: $51,391Expenses 2016: $59,545Net Income 2016: -$8,1542016Revenue 2017: $48,589Expenses 2017: $47,962Net Income 2017: $6272017Revenue 2018: $52,774Expenses 2018: $43,899Net Income 2018: $8,8752018Revenue 2019: $34,822Expenses 2019: $24,778Net Income 2019: $10,0442019Revenue 2020: $25,135Expenses 2020: $36,713Net Income 2020: -$11,5782020Revenue 2021: $9,194Expenses 2021: $8,622Net Income 2021: $5722021Revenue 2022: $56,532Expenses 2022: $37,680Net Income 2022: $18,8522022Revenue 2023: $83,006Expenses 2023: $74,055Net Income 2023: $8,9512023Revenue 2024: $50,621Expenses 2024: $33,817Net Income 2024: $16,8042024Revenue 2025: $60,955Expenses 2025: $44,534Net Income 2025: $16,4212025

Highlighted filing

2021

Revenue$9,194
Expenses$8,622
Net Income$572
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$34,743
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Educational enhancements for students and teachers-$6,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice ArmstrongPresidentPT$0--
Stephanie FrenchVice-President-$0--
Kim HenschelSecretary-$0--
Jennifer LarkinTreasuter-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Patch$6,300$6,300$6,108$192
Candy Grams$2,533$2,533$849$1,684
Total Events$15,270$15,270$11,788$3,482
Filing and Contact Details

Filer

Filer Name
Bonnie Wilkinson Elementary PTA
EIN
27-0194755
Phone
9367091500
Address
2575 Ed Kharbat Dr, Conroe, TX 77302

Signing Officer

Name
Candice Armstrong
Title
President
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

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

Insurance 655

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

Sales Tax Expense 643

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

Training 600

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

Office Supplies 75

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

Program Expense - Staff Appreciation 2,594

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

Program Expense - Educational Enhancements 1,504

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

Program Expense - Teacher and Staff Support 1,970

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

Prior year adjustment to balance tax return and books bank account balance 1,162

Form 990-EZ, Part III, Line 1

PRIMARY EXEMPT PURPOSE - a Parent Teacher Association providing educational enhancements for students and teachers at Bonnie Wilkinson Elementary School in the Conroe Independent School District.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Expense 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense - Staff Appreciation 2,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense - Educational Enhancements 1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense - Teacher and Staff Support 1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior year adjustment to balance tax return and books bank account balance 1,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIMARY EXEMPT PURPOSE - a Parent Teacher Association providing educational enhancements for students and teachers at Bonnie Wilkinson Elementary School in the Conroe Independent School District.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Filings