Civic Intelligence

The Woodlands High School PTO

EIN 45-4219344 • 501(c)3 • The Woodlands, TX

Profile

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

6101 Research Forest DrThe Woodlands, TX 77381

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,051

Down $5,153 (-9.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$52,051

Down $5,153 (-9.0%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$70,656

Down $18,087 (-20%) from 2024

Expenses

Down

$75,809

Down $6,817 (-8.3%) from 2024

Net Income

Down

-$5,153

Down $11,270 (-184%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2025

Assets$52,051
Liabilities-
Net Assets$52,051
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

2025

Revenue$70,656
Expenses$75,809
Net Income-$5,153
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,051
Liabilities
-
Net assets
$52,051
Revenue
$70,656
Expenses
$75,809
Net income
-$5,153
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$93,025
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

Program Services

DescriptionGrantsExpenses
PURCHASED EQUIPMENT AND DONATED FUNDS TO SUPPORTTHE EDUCATIONAL PROCESS FOR ALL HIGH SCHOOL STUDENTS$0$71,897
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA RETTERERPresidentPT$0--
BRITTANY STOLERVP MembershipPT$0--
JOANNA ALTIMASSecretaryPT$0--
SARAH BESUEGLITreasurerPT$0--
SARRA DARCE'ParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
The Woodlands High School Pto
EIN
45-4219344
Phone
2817878529
Address
6101 RESEARCH FOREST DR, THE WOODLANDS, TX 77381

Signing Officer

Name
Robin Deferrari
Title
Treasurer
Phone
2817878529
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable; charity; the woodlands high school: 6101 research forest dr, the woodlands, tx, 77391; none, 71897.”

Form 990EZ, Part I, Line 16

“WEBSITE 780.”

Form 990EZ, Part I, Line 16

“INSURANCE 475.”

Form 990EZ, Part I, Line 16

“PAYPAL FEES 2272.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA RETTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY STOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNA ALTIMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BESUEGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARRA DARCE'
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT AND VOLUNTEER SUPPORT TO IMPROVE THE QUALITY OF EDUCATION FOR ALL STUDENTS AT WOODLANDS HIGH SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt075809
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE; CHARITY; THE WOODLANDS HIGH SCHOOL: 6101 RESEARCH FOREST DR, THE WOODLANDS, TX, 77391; NONE, 71897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYPAL FEES 2272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817878529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/Filer/EIN0454219344
ReturnHeader/Filer/PhoneNum02817878529
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ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889555
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON PETERSON CPA
ReturnHeader/ReturnTs02025-11-10T06:28:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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