Civic Intelligence

Mccullough Junior High School PTO

990EZ • Fiscal year 2023 • EIN 45-4161208

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2023

Organization ProfileN/A
3800 S Panther Creek DrThe Woodlands, TX 77381

(832) 592-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,538

Flat from 2023

Net Assets

Flat

$80,538

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$51,259

Flat from 2023

Expenses

Flat

$37,396

Flat from 2023

Net Income

Flat

$13,863

Flat from 2023

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: $80,5382023Assets 2023: $80,538Net Assets 2023: $80,5382023

Highlighted filing

2023

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

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: $13,8632023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 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

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
2023-04-15
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, 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 Appendix114 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/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/TotalAmt023567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025613
IRS990ScheduleA/Total509Grp/TotalAmt025613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BESUEGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325925100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BESUEGLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-16T00:31:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESUEGLI
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
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