Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2015 • EIN 45-4161208

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
3800 S Panther Creek DrThe Woodlands, TX 77381

(832) 592-5100

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

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,470

Down $481 (-1.5%) from 2014

Net Assets

Down

$31,470

Down $481 (-1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$83,395

Down $8,691 (-9.4%) from 2014

Expenses

Up

$83,876

Up $1,172 (+1.4%) from 2014

Net Income

Down

-$481

Down $9,863 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2013: $22,569Net Assets 2013: $22,5692013Assets 2014: $31,951Net Assets 2014: $31,9512014Assets 2015: $31,470Net Assets 2015: $31,4702015Assets 2016: $45,426Net Assets 2016: $45,4262016Assets 2017: $41,687Net Assets 2017: $41,6872017Assets 2018: $43,599Net Assets 2018: $43,5992018Assets 2019: $50,779Net Assets 2019: $50,7792019Assets 2020: $67,565Net Assets 2020: $67,5652020Assets 2021: $50,361Net Assets 2021: $50,3612021Assets 2022: $65,780Net Assets 2022: $65,7802022Assets 2023: $80,538Net Assets 2023: $80,5382023

Highlighted filing

2015

Assets$31,470
Liabilities-
Net Assets$31,470
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $105,204Expenses 2013: $105,072Net Income 2013: $1322013Revenue 2014: $92,086Expenses 2014: $82,704Net Income 2014: $9,3822014Revenue 2015: $83,395Expenses 2015: $83,876Net Income 2015: -$4812015Revenue 2016: $87,287Expenses 2016: $73,331Net Income 2016: $13,9562016Revenue 2017: $40,550Expenses 2017: $44,289Net Income 2017: -$3,7392017Revenue 2018: $51,832Expenses 2018: $49,918Net Income 2018: $1,9142018Revenue 2019: $55,266Expenses 2019: $48,086Net Income 2019: $7,1802019Revenue 2020: $53,157Expenses 2020: $36,371Net Income 2020: $16,7862020Revenue 2021: $33,678Expenses 2021: $50,882Net Income 2021: -$17,2042021Revenue 2022: $53,900Expenses 2022: $38,482Net Income 2022: $15,4182022Revenue 2023: $51,259Expenses 2023: $37,396Net Income 2023: $13,8632023

Highlighted filing

2015

Revenue$83,395
Expenses$83,876
Net Income-$481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$83,395
Mission and Program Overview

Mission

Provide student and teacher support for enhanced educational experience

RAISE FUNDS FOR SCHOOL

Program Services

DescriptionGrantsExpenses
HELD PLEDGE DRIVE TO FUND CAMPUS ENHANCEMENT PROGRAM WHICH PROVIDES BOOKS, CLASSROOM SUPPLIES, POSTER PRINTER, MATH SUPPLEMENTS-$26,182
HELD PARENT/TEACHER MEMBERSHIP DRVIE WHICH HELPED FUND CAMPUS ENHANCEMENT PROGRAM-$15
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DURKEEPresident-$0--
KRISTI DURANTVice Pres. Of Membership-$0--
CHRISTI WETZELSecretary-$0--
AMY SWARTZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccullough Junior High School Pto
EIN
45-4161208
Phone
8325925100
Address
3800 S PANTHER CREEK DR, THE WOODLANDS, TX 77381

Signing Officer

Name
Kelly Sharer
Title
Treasurer
Phone
8325925100
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Dava L Willis CPA
Address
PO BOX 3022, CONROE, TX 77305-3022
Preparer
Dava L Willis
Phone
9365395596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 2043. Awards 764. Campus enhancement 26182. Community donations 1000. Constant contact 425. Decor 184. Directory 3374. Hospitality 340. Insurance 475. Membership 15. Planner 11029. Sales tax 1871. School occasions 3884. School projects 87. School socials 3013. School supplies 5357. Spirit wear 18252. Staff appreciation 5240. Technology support 341.”

Raw XML Appendix133 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/PhoneNum02812982716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 SOUTH PANTHER CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773812732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031951
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IRS990EZ/ContributionsGiftsGrantsEtcAmt069691
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-481
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013704
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTI WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES. OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD PLEDGE DRIVE TO FUND CAMPUS ENHANCEMENT PROGRAM WHICH PROVIDES BOOKS, CLASSROOM SUPPLIES, POSTER PRINTER, MATH SUPPLEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD PARENT/TEACHER MEMBERSHIP DRVIE WHICH HELPED FUND CAMPUS ENHANCEMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083876
IRS990EZ/TotalProgramServiceExpensesAmt026197
IRS990EZ/TotalRevenueAmt083395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105204
IRS990ScheduleA/Total509Grp/TotalAmt0280685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 2043. AWARDS 764. CAMPUS ENHANCEMENT 26182. COMMUNITY DONATIONS 1000. CONSTANT CONTACT 425. DECOR 184. DIRECTORY 3374. HOSPITALITY 340. INSURANCE 475. MEMBERSHIP 15. PLANNER 11029. SALES TAX 1871. SCHOOL OCCASIONS 3884. SCHOOL PROJECTS 87. SCHOOL SOCIALS 3013. SCHOOL SUPPLIES 5357. SPIRIT WEAR 18252. STAFF APPRECIATION 5240. TECHNOLOGY SUPPORT 341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOUGH JUNIOR HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0454161208
ReturnHeader/Filer/PhoneNum08325925100
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 S PANTHER CREEK DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVA L WILLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773053022
ReturnHeader/PreparerPersonGrp/PhoneNum09365395596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVA L WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T12:02:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
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
$31,470
Liabilities
-
Net assets
$31,470
Revenue
$83,395
Expenses
$83,876
Net income
-$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.51$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.54$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.34$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.53$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.41$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.83$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.92$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.05$1.05$0.00