Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2021 • EIN 45-4161208

Jun 01, 2020 to May 31, 2021 • Filed on Oct 10, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,361

Down $17,204 (-25%) from 2020

Net Assets

Down

$50,361

Down $17,204 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$33,678

Down $19,479 (-37%) from 2020

Expenses

Up

$50,882

Up $14,511 (+40%) from 2020

Net Income

Down

-$17,204

Down $33,990 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$50,361
Liabilities-
Net Assets$50,361
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$33,678
Expenses$50,882
Net Income-$17,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$45,241
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$31,903$48,621
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL GORDLEYPresidentPT$0--
JAMIE CALHOUNVP, MembershPT$0--
JENIFER FISHERSecretaryPT$0--
DONALD PAULLTreasurerPT$0--
TERA TURNBULLParlimentariPT$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
Donald Paull
Title
Treasurer
Phone
8325925100
Signed
2021-10-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mccullough junior high school address: 3800 s panther creek dr the woodlands, tx 77381 cash contribution: 31,903”

Form 990-ez, Part I, Line 16

“School supplies cost of goods sold 6,670 expenses website 487 sales tax 548 staff appreciation 9,915 admin fees/bank chg 1,226 highlighted highlanders 133 total 18,979”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL GORDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENIFER FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONALD PAULL
CompensationExplanation/CompensationExplanationGrp/PersonNm4TERA TURNBULL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD PAULL
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/BOYAmt067565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021786
IRS990EZ/CostOfGoodsSoldAmt07523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050361
IRS990EZ/FundraisingGrossIncomeAmt05721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031903
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01337
IRS990EZ/GrossReceiptsAmt045241
IRS990EZ/GrossSalesOfInventoryAmt08860
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL GORDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENIFER FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD PAULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERA TURNBULL
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/OtherExpensesTotalAmt018979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT AND TEACHER SUPPORT FOR ENHANCED EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt08874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS ENHANCEMENT PROGRAM TO PROVIDE BOOKS, CLASSROOM SUPPLIES AND SUPPLEMENTS FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04040
IRS990EZ/SpecialEventsNetIncomeLossAmt01681
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050882
IRS990EZ/TotalProgramServiceExpensesAmt048621
IRS990EZ/TotalRevenueAmt033678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069953
IRS990ScheduleA/Total509Grp/TotalAmt0336812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MCCULLOUGH JUNIOR HIGH SCHOOL ADDRESS: 3800 S PANTHER CREEK DR THE WOODLANDS, TX 77381 CASH CONTRIBUTION: 31,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES COST OF GOODS SOLD 6,670 EXPENSES WEBSITE 487 SALES TAX 548 STAFF APPRECIATION 9,915 ADMIN FEES/BANK CHG 1,226 HIGHLIGHTED HIGHLANDERS 133 TOTAL 18,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PAULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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/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/PreparationDt02021-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02021-10-11T08:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULL
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,361
Liabilities
-
Net assets
$50,361
Revenue
$33,678
Expenses
$50,882
Net income
-$17,204
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