Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2016 • EIN 45-4161208

Jun 01, 2015 to May 31, 2016 • Filed on Oct 06, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,426

Up $13,956 (+44%) from 2015

Net Assets

Up

$45,426

Up $13,956 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,287

Up $3,892 (+4.7%) from 2015

Expenses

Down

$73,331

Down $10,545 (-13%) from 2015

Net Income

Up

$13,956

Up $14,437 (+3001%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$45,426
Liabilities-
Net Assets$45,426

Operations Trend

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

2016

Revenue$87,287
Expenses$73,331
Net Income$13,956
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$87,287
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-$13,611
HELD PARENT/TEACHER MEMBERSHIP DRIVE WHICH HELPED FUND CAMPUS ENHANCEMENT PROGRAM-$210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA WAGAMANPresident-$0--
INGER BERGERVice Pres. Of Membership-$0--
CHRISTINE WETZELSecretary-$0--
KELLY SHARERTreasurer-$0--
LISA DOORNIKParlimentarian-$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
2016-10-06
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 2072.

Form 990EZ, Part I, Line 16

AWARDS 1089.

Form 990EZ, Part I, Line 16

Campus enhancement 13611.

Form 990EZ, Part I, Line 16

COMMUNITY DONATIONS 500.

Form 990EZ, Part I, Line 16

CONSTANT CONTACT 275.

Form 990EZ, Part I, Line 16

DECOR 190.

Form 990EZ, Part I, Line 16

DIRECTORY 3215.

Form 990EZ, Part I, Line 16

HOSPITALITY 254.

Form 990EZ, Part I, Line 16

INSURANCE 475.

Form 990EZ, Part I, Line 16

LANDSCAPING 34.

Form 990EZ, Part I, Line 16

MEMBERSHIP 210.

Form 990EZ, Part I, Line 16

PLANNER 12180.

Form 990EZ, Part I, Line 16

SALES TAX 1668.

Form 990EZ, Part I, Line 16

SCHOOL OCCASIONS 2885.

Form 990EZ, Part I, Line 16

SCHOOL SOCIALS 3337.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 8124.

Form 990EZ, Part I, Line 16

SPIRIT WEAR 18456.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 4756.

Raw XML Appendix175 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/PersonNm0KELLY SHARER
IRS990EZ/BooksInCareOfDetail/PhoneNum02815434777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 SOUTH PANTHER CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773812732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014334
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA WAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGER BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SHARER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DOORNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES. OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073331
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 DRIVE WHICH HELPED FUND CAMPUS ENHANCEMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073331
IRS990EZ/TotalProgramServiceExpensesAmt013821
IRS990EZ/TotalRevenueAmt087287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0367972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105204
IRS990ScheduleA/Total509Grp/TotalAmt0367972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPUS ENHANCEMENT 13611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY DONATIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTANT CONTACT 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECOR 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORY 3215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LANDSCAPING 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLANNER 12180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX 1668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL OCCASIONS 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL SOCIALS 3337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL SUPPLIES 8124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPIRIT WEAR 18456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF APPRECIATION 4756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
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/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVA L WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T14:54:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings