Civic Intelligence

The Woodlands High School PTO

990EZ • Fiscal year 2014 • EIN 45-4219344

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
6101 Research Forest Dr77381

(936) 709-1200

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

63rd percentile

9.6%

Higher net margin than 63% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,457

Up $12,285 (+21%) from 2013

Net Assets

Up

$70,457

Up $12,285 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$127,918

Up $31,527 (+33%) from 2013

Expenses

Up

$115,633

Up $62,513 (+118%) from 2013

Net Income

Down

$12,285

Down $30,986 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $58,172Net Assets 2013: $58,1722013Assets 2014: $70,457Net Assets 2014: $70,4572014Assets 2015: $70,213Net Assets 2015: $70,2132015Assets 2016: $13,676Liabilities 2016: $0Net Assets 2016: $13,6762016Assets 2017: $50,204Net Assets 2017: $50,2042017Assets 2018: $64,132Net Assets 2018: $64,1322018Assets 2019: $51,587Net Assets 2019: $51,5872019Assets 2020: $38,867Net Assets 2020: $38,8672020Assets 2021: $42,789Net Assets 2021: $42,7892021Assets 2022: $44,300Net Assets 2022: $44,3002022Assets 2023: $51,182Net Assets 2023: $51,1822023Assets 2024: $57,204Net Assets 2024: $57,2042024Assets 2025: $52,051Net Assets 2025: $52,0512025

Highlighted filing

2014

Assets$70,457
Liabilities-
Net Assets$70,457
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $96,391Expenses 2013: $53,120Net Income 2013: $43,2712013Revenue 2014: $127,918Expenses 2014: $115,633Net Income 2014: $12,2852014Revenue 2015: $37,822Expenses 2015: $38,066Net Income 2015: -$2442015Revenue 2016: -$2,035Expenses 2016: $54,502Net Income 2016: -$56,5372016Revenue 2017: $61,905Expenses 2017: $25,377Net Income 2017: $36,5282017Revenue 2018: $41,823Expenses 2018: $27,895Net Income 2018: $13,9282018Revenue 2019: $47,522Expenses 2019: $60,067Net Income 2019: -$12,5452019Revenue 2020: $22,377Expenses 2020: $35,097Net Income 2020: -$12,7202020Revenue 2021: $24,108Expenses 2021: $20,186Net Income 2021: $3,9222021Revenue 2022: $31,664Expenses 2022: $30,153Net Income 2022: $1,5112022Revenue 2023: $75,090Expenses 2023: $68,208Net Income 2023: $6,8822023Revenue 2024: $88,743Expenses 2024: $82,626Net Income 2024: $6,1172024Revenue 2025: $70,656Expenses 2025: $75,809Net Income 2025: -$5,1532025

Highlighted filing

2014

Revenue$127,918
Expenses$115,633
Net Income$12,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$127,918
Mission and Program Overview

Mission

To provide financial support and volunteer support to improve the quality of education for all students at woodlands high school

To provide quality education for all students

Program Services

DescriptionGrantsExpenses
WORK WITH THE WOODLANDS HIGH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN-$105,691
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COSCULLUELAPresidentPT$0--
MELINDA BESERRAVice President-$0--
BARB CARDINALTreasurer-$0--
LAURA KAPLANSecretary-$0--
Filing and Contact Details

Filer

EIN
45-4219344
Phone
9367091200

Signing Officer

Name
Barb Cardinal
Title
Treasurer
Phone
9367091200
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dava L Willis
Phone
9365395596
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE 300.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt0105691
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB CARDINAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09367091200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106101 RESEARCH FOREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070457
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN COSCULLUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA BESERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY EDUCATION FOR ALL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt09642
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH THE WOODLANDS HIGH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115633
IRS990EZ/TotalProgramServiceExpensesAmt0105691
IRS990EZ/TotalRevenueAmt0127918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224309
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096391
IRS990ScheduleA/Total509Grp/TotalAmt0224309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB CARDINAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367091200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WOODLANDS HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454219344
ReturnHeader/Filer/PhoneNum09367091200
ReturnHeader/Filer/USAddress/AddressLine106101 RESEARCH FOREST 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/ReturnTs02014-10-14T16:42:00-07:00
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
$70,457
Liabilities
-
Net assets
$70,457
Revenue
$127,918
Expenses
$115,633
Net income
$12,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.71$0.76$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.89$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.75$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.32$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.22$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.48$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.42$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.62$0.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.28$1.16$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.96$0.53$0.43