Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2014 • EIN 45-4161208

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
3800 S Panther Creek Dr77381

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,951

Up $9,382 (+42%) from 2013

Net Assets

Up

$31,951

Up $9,382 (+42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$92,086

Down $13,118 (-12%) from 2013

Expenses

Down

$82,704

Down $22,368 (-21%) from 2013

Net Income

Up

$9,382

Up $9,250 (+7008%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$31,951
Liabilities-
Net Assets$31,951
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$92,086
Expenses$82,704
Net Income$9,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$92,086
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-$21,190
HELD PARENT/TEACHER MEMBERSHIP DRVIE WHICH HELPED FUND CAMPUS ENHANCEMENT PROGRAM-$105
Compensation and Service Providers
Top Officer Pay74th 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

EIN
45-4161208
Phone
8325925100

Signing Officer

Name
Amy Swartz
Title
Treasurer
Phone
8325925100
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dava L Willis
Phone
9365395596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration 1824. Awards 756. Campus enhancement 21190. Community donations 500. Constant contact 385. Directory 2922. Hospitality 366. Insurance 475. Landscaping 146. Membership 105. Planner 11219. Sales tax 2653. School socials 3341. School supplies 5704. School support 203. School occasions 3381. School projects 148. Spirit wear 21697. Staff appreciation 5689.”

Raw XML Appendix130 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/PersonNm0AMY SWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02812982716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103800 SOUTH PANTHER CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0773812732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07883
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022569
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt082704
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/ProgramServiceExpensesAmt021190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082704
IRS990EZ/TotalProgramServiceExpensesAmt021295
IRS990EZ/TotalRevenueAmt092086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105204
IRS990ScheduleA/Total509Grp/TotalAmt0197290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 1824. AWARDS 756. CAMPUS ENHANCEMENT 21190. COMMUNITY DONATIONS 500. CONSTANT CONTACT 385. DIRECTORY 2922. HOSPITALITY 366. INSURANCE 475. LANDSCAPING 146. MEMBERSHIP 105. PLANNER 11219. SALES TAX 2653. SCHOOL SOCIALS 3341. SCHOOL SUPPLIES 5704. SCHOOL SUPPORT 203. SCHOOL OCCASIONS 3381. SCHOOL PROJECTS 148. SPIRIT WEAR 21697. STAFF APPRECIATION 5689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCULLOUGH JUNIOR HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0454161208
ReturnHeader/Filer/PhoneNum08325925100
ReturnHeader/Filer/USAddress/AddressLine103800 S PANTHER CREEK DR
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVA L WILLIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773053022
ReturnHeader/PreparerPersonGrp/PhoneNum09365395596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVA L WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-13T18:54:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,951
Liabilities
-
Net assets
$31,951
Revenue
$92,086
Expenses
$82,704
Net income
$9,382
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