Civic Intelligence

Mccullough Jr High School PTO

EIN 45-4161208 • 501(c)3 • The Woodlands, TX

Profile

Provide student and teacher support for enhanced educational experience

3800 S Panther Creek DrThe Woodlands, TX 77381

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$80,538

Up $14,758 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$80,538

Up $14,758 (+22%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$51,259

Down $2,641 (-4.9%) from 2022

Expenses

Down

$37,396

Down $1,086 (-2.8%) from 2022

Net Income

Down

$13,863

Down $1,555 (-10%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$80,538
Liabilities-
Net Assets$80,538
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$51,259
Expenses$37,396
Net Income$13,863
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,538
Liabilities
-
Net assets
$80,538
Revenue
$51,259
Expenses
$37,396
Net income
$13,863
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$73,857
Mission and Program Overview

Mission

Provide student and teacher support for enhanced educational experience

Program Services

DescriptionGrantsExpenses
CAMPUS ENHANCE PROGRAM TO PROVIDE BOOKS, CLASSROOM SUPPLIES, EQUIPMENT, TECHNOLOGY AND SUPPLEMENTS FOR TEACHERS AND STUDENTS$19,335$54,060
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BESUEGLITreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Besuegli
Title
Treasurer
Phone
8325925100
Signed
2023-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Sb Accounting and Business Services Pllc
Address
8350 ASHLANE WAY STE 104, THE WOODLANDS, TX 77382
Preparer
Sarah Besuegli CPA
Phone
8326715131
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Amended return to update schedule a for missing historical columns. Corrected balance on schedule a part iii section a line 2 for current year.”

Form 990-ez, Part I, Line 16

“Expenses campus enhancement 19,335 administration 1,896 highlighted highlanders 1,143 orientation 171 sales tax 993 school supplies 2,029 staff appreciation 11,054 website 300 insurance 475 total 37,396”

Raw XML Appendix132 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BESUEGLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08325925100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 E SLATESTONE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023567
IRS990EZ/CostOfGoodsSoldAmt017652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080538
IRS990EZ/FundraisingGrossIncomeAmt07168
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023424
IRS990EZ/GrossReceiptsAmt073857
IRS990EZ/GrossSalesOfInventoryAmt041076
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BESUEGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENT AND TEACHER SUPPORT FOR ENHANCED EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramServiceRevenueAmt02046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS ENHANCE PROGRAM TO PROVIDE BOOKS, CLASSROOM SUPPLIES, EQUIPMENT, TECHNOLOGY AND SUPPLEMENTS FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04946
IRS990EZ/SpecialEventsNetIncomeLossAmt02222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037396
IRS990EZ/TotalProgramServiceExpensesAmt054060
IRS990EZ/TotalRevenueAmt051259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078471
IRS990ScheduleA/Total509Grp/TotalAmt0341980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO UPDATE SCHEDULE A FOR MISSING HISTORICAL COLUMNS. CORRECTED BALANCE ON SCHEDULE A PART III SECTION A LINE 2 FOR CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAMPUS ENHANCEMENT 19,335 ADMINISTRATION 1,896 HIGHLIGHTED HIGHLANDERS 1,143 ORIENTATION 171 SALES TAX 993 SCHOOL SUPPLIES 2,029 STAFF APPRECIATION 11,054 WEBSITE 300 INSURANCE 475 TOTAL 37,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BESUEGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCULLOUGH JR 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611708156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB ACCOUNTING AND BUSINESS SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 ASHLANE WAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077382
ReturnHeader/PreparerPersonGrp/PhoneNum08326715131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BESUEGLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-06T21:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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