Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2018 • EIN 45-4161208

Jun 01, 2017 to May 31, 2018 • Filed on Sep 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,599

Up $1,912 (+4.6%) from 2017

Net Assets

Up

$43,599

Up $1,912 (+4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$51,832

Up $11,282 (+28%) from 2017

Expenses

Up

$49,918

Up $5,629 (+13%) from 2017

Net Income

Up

$1,914

Up $5,653 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$43,599
Liabilities-
Net Assets$43,599
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$51,832
Expenses$49,918
Net Income$1,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$69,639
Mission and Program Overview

Mission

Provide student and teacher support for enhanced educational experience

Program Services

DescriptionGrantsExpenses
CAMPUS ENHANCEMENT PROGRAM TO PROVIDE BOOKS, CLASSROOM SUPPLIES AND SUPPLEMENTS FOR TEACHERS AND STUDENTS-$46,761
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY LENNOXPresidentPT$0--
JENNIFER GOINVP, MembershPT$0--
CARLA LOVELLSecretaryPT$0--
CARRIE WORAVKATreasurerPT$0--
CHRISTINE WETZELParlimentariPT$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
Carrie Woravka
Title
Treasurer
Phone
8325925100
Signed
2018-09-24

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson CPA
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Planner sales cost of goods sold 10,272 school supplies cost of goods sold 8,642 expenses website 300 insurance 475 campus enhancements 21,000 sales tax 895 staff appreciation 4,946 staff appreciation decor 880 veterans day 163 admin fees/bank chg 1,413 membership 74 highlighted highlanders 858 total 49,918”

Raw XML Appendix148 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/PersonNm0CARRIE WORAVKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08325925100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 S PANTHER CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022266
IRS990EZ/CostOfGoodsSoldAmt013832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043599
IRS990EZ/FundraisingGrossIncomeAmt06790
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011444
IRS990EZ/GrossReceiptsAmt069639
IRS990EZ/GrossSalesOfInventoryAmt025276
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCY LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER GOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE WORAVKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT AND TEACHER SUPPORT FOR ENHANCED EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt015307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS ENHANCEMENT PROGRAM TO PROVIDE BOOKS, CLASSROOM SUPPLIES AND SUPPLEMENTS FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03975
IRS990EZ/SpecialEventsNetIncomeLossAmt02815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049918
IRS990EZ/TotalProgramServiceExpensesAmt046761
IRS990EZ/TotalRevenueAmt051832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244663
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092086
IRS990ScheduleA/Total509Grp/TotalAmt0402360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNER SALES COST OF GOODS SOLD 10,272 SCHOOL SUPPLIES COST OF GOODS SOLD 8,642 EXPENSES WEBSITE 300 INSURANCE 475 CAMPUS ENHANCEMENTS 21,000 SALES TAX 895 STAFF APPRECIATION 4,946 STAFF APPRECIATION DECOR 880 VETERANS DAY 163 ADMIN FEES/BANK CHG 1,413 MEMBERSHIP 74 HIGHLIGHTED HIGHLANDERS 858 TOTAL 49,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE WORAVKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06076D802A3ED67A8CA6D2763DB24EE1F8BBA2506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089766605D6AEEEF4DDAA3AF5E7C93E563E5A25DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.113.1
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02018-10-01T21:21:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$43,599
Liabilities
-
Net assets
$43,599
Revenue
$51,832
Expenses
$49,918
Net income
$1,914
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