Civic Intelligence

Bonnie Wilkinson Elementary PTA

990EZ • Fiscal year 2024 • EIN 27-0194755

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

Organization ProfileN/A
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,026

Up $16,804 (+36%) from 2023

Net Assets

Up

$63,026

Up $16,804 (+36%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$50,621

Down $32,385 (-39%) from 2023

Expenses

Down

$33,817

Down $40,238 (-54%) from 2023

Net Income

Up

$16,804

Up $7,853 (+88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2024

Assets$63,026
Liabilities-
Net Assets$63,026
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

2024

Revenue$50,621
Expenses$33,817
Net Income$16,804
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$73,531
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Educational enhancements for students and teachers, including playground equipment, field trips, and other student and teacher activities.-$30,602
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JeffusPresidentPT$0--
Meghan KeetonVice-President-$0--
Lindsey MaloneSecretary-$0--
Kymber RobertsTreasurer-$0--
Staci BergfeldPartliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Raffle$44,361$44,361$2,201$42,160
Canton in Conroe$9,480$9,480$260$9,220
Total Events$63,974$63,974$18,449$45,525
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
Kymber Roberts
Title
Treasurer
Phone
9367091500
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West 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 725”

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

“Accounting 54”

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

“Training 1,734”

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

“Other Administration Expenses 702”

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

“Program Expense - Educational Enhancements 12,607”

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

“Program Expense - Teacher and Staff Support 7,995”

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

“Program Expense - Field Trips 5,000”

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

“Program Expense - Scholarships 5,000”

Form 990-EZ, Part III, Line 1

“Provide educational enhancements for students and teachers at Bonnie Wilkinson Elementary School in the Conroe Independent School District.”

Raw XML Appendix185 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/CityNm0Conroe
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IRS990EZ/GrossSalesOfInventoryAmt05785
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Jeffus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghan Keeton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kymber Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Staci Bergfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Partliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational enhancements for students and teachers, including playground equipment, field trips, and other student and teacher activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018449
IRS990EZ/SpecialEventsNetIncomeLossAmt045525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033817
IRS990EZ/TotalProgramServiceExpensesAmt030602
IRS990EZ/TotalRevenueAmt050621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054360
IRS990ScheduleA/Total509Grp/TotalAmt0350345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350345
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction and Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Canton in Conroe
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045525
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training 1,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Administration Expenses 702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense - Educational Enhancements 12,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense - Teacher and Staff Support 7,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense - Field Trips 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense - Scholarships 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provide 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
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 III, Line 1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kymber Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bonnie Wilkinson Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BONN
ReturnHeader/Filer/EIN0270194755
ReturnHeader/Filer/PhoneNum09367091500
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 Ed Kharbat Dr
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 West Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-07T10:51:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,026
Liabilities
-
Net assets
$63,026
Revenue
$50,621
Expenses
$33,817
Net income
$16,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.4$79.4$61.0$44.5$16.4
2024Detailed filing. Detailed filing data is available for this year.$63.0$63.0$50.6$33.8$16.8
2023Detailed filing. Detailed filing data is available for this year.$46.2$46.2$83.0$74.1$8.95
2022Detailed filing. Detailed filing data is available for this year.$37.3$37.3$56.5$37.7$18.9
2021Detailed filing. Detailed filing data is available for this year.$18.4$18.4$9.19$8.62$0.57
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$25.1$36.7$11.6
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$34.8$24.8$10.0
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$52.8$43.9$8.88
2017Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$48.6$48.0$0.63
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$51.4$59.5$8.15
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$31.2$35.2$4.00
2014Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$34.7$50.6$15.9