Civic Intelligence

5392 Wilchester Elementary PTA Congress

990 • Fiscal year 2021 • EIN 74-6086293

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.WILCHESTERPTA.COM
13618 St Marys LaneHouston, TX 77079-3440

(713) 251-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

144%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$471,480

Up $223,118 (+90%) from 2020

Net Assets

Up

$471,480

Up $223,118 (+90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$404,482

Up $238,853 (+144%) from 2020

Expenses

Down

$183,112

Down $90,957 (-33%) from 2020

Net Income

Up

$221,370

Up $329,810 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $246,439Liabilities 2011: $0Net Assets 2011: $246,4392011Assets 2012: $165,287Liabilities 2012: $0Net Assets 2012: $165,2872012Assets 2013: $258,395Liabilities 2013: $0Net Assets 2013: $258,3952013Assets 2014: $195,129Liabilities 2014: $0Net Assets 2014: $195,1292014Assets 2015: $350,988Liabilities 2015: $0Net Assets 2015: $350,9882015Assets 2016: $255,508Liabilities 2016: $0Net Assets 2016: $255,5082016Assets 2017: $411,716Liabilities 2017: $0Net Assets 2017: $411,7162017Assets 2018: $315,668Liabilities 2018: $0Net Assets 2018: $315,6682018Assets 2019: $351,815Liabilities 2019: $0Net Assets 2019: $351,8152019Assets 2020: $248,362Liabilities 2020: $0Net Assets 2020: $248,3622020Assets 2021: $471,480Liabilities 2021: $0Net Assets 2021: $471,4802021Assets 2022: $375,830Liabilities 2022: $0Net Assets 2022: $375,8302022Assets 2023: $800,712Liabilities 2023: $9,173Net Assets 2023: $791,5392023Assets 2024: $594,255Liabilities 2024: $3,776Net Assets 2024: $590,4792024Assets 2025: $946,015Liabilities 2025: $2,819Net Assets 2025: $943,1962025

Highlighted filing

2021

Assets$471,480
Liabilities$0
Net Assets$471,480
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,767Expenses 2011: $151,870Net Income 2011: $116,8972011Revenue 2012: $135,556Expenses 2012: $216,708Net Income 2012: -$81,1522012Expenses 2013: $280,1382013Revenue 2014: $180,578Expenses 2014: $243,844Net Income 2014: -$63,2662014Revenue 2015: $396,624Expenses 2015: $240,765Net Income 2015: $155,8592015Revenue 2016: $197,186Expenses 2016: $292,666Net Income 2016: -$95,4802016Revenue 2017: $436,990Expenses 2017: $280,782Net Income 2017: $156,2082017Revenue 2018: $162,432Expenses 2018: $259,399Net Income 2018: -$96,9672018Revenue 2019: $372,365Expenses 2019: $336,218Net Income 2019: $36,1472019Revenue 2020: $165,629Expenses 2020: $274,069Net Income 2020: -$108,4402020Revenue 2021: $404,482Expenses 2021: $183,112Net Income 2021: $221,3702021Revenue 2022: $188,002Expenses 2022: $283,652Net Income 2022: -$95,6502022Revenue 2023: $707,740Expenses 2023: $289,762Net Income 2023: $417,9782023Revenue 2024: $184,099Expenses 2024: $385,159Net Income 2024: -$201,0602024Revenue 2025: $793,666Expenses 2025: $440,949Net Income 2025: $352,7172025

Highlighted filing

2021

Revenue$404,482
Expenses$183,112
Net Income$221,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$508,516
Mission and Program Overview

Mission

The wilchester pta exists to promote the welfare of children at home, at school, and in the community through various activities and enrichment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,353$380,451▲ $323,098
Savings and Temporary Cash Investments$191,009$91,029▼ $99,980
Total Assets$248,362$471,480▲ $223,118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,362$471,480▲ $223,118
Total Net Assets Fund Balance$248,362$471,480▲ $223,118
Total Liabilities and Net Assets / Fund Balance$248,362$471,480▲ $223,118
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lisa BownPresident
Courtney RobertsonParliamentarian
Wendy SwantkowskiSecretary
Ashley KerrTreasurer
Courtney SquillanteVP Communication
Melissa TreadwayVP of Programs
Sara SkeltonVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$114,462
Program Service Revenue
$5,902
Investment Income
$21
Other Revenue
$284,097
All Other Contributions
$114,460
Change in Net Assets
$221,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,329
Other Expenses$20,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,329--$162,329
Office Expenses-$2,899-$2,899
Fees for Services Accounting-$750-$750
Insurance-$425-$425
Other Expenses$16,313$50-$50
Total Functional Expenses$178,642$4,470$0$183,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilchester ElementaryHouston, TX-Classroom Support, Enrichment Programs, Staff Development, School Equipment, Yearbooks, Directories, Etc.$162,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,612
Fundraising Direct Expenses$82,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$305,966$305,966$56,670$249,296
Brick Campaign$14,072$14,072$5,812$8,260
Total Events$351,612$351,612$82,139$269,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers of the wilchester pta will review the form 990 after the paid preparer completes the initial draft of the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
5392 Wilchester Elementary Pta Congress
EIN
74-6086293
Phone
7132517700
Address
13618 ST MARYS LANE, HOUSTON, TX 77079-3440

Signing Officer

Name
Kimmer Chao
Title
Pta Treasurer
Phone
7135012936
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmer Chao
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
Gilbert Gonzalez
Phone
7132785100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of program expenses from prior period 1,748.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt02099686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618126
IRS990ScheduleA/Total509Grp/TotalAmt02160556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161159
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRICK CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0305966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0351612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0269473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/IndividualWithBooksNm0PART OF PTA TREASURERS BOOKS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013618 ST MARYS LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0162329
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM SUPPORT, ENRICHMENT PROGRAMS, STAFF DEVELOPMENT, SCHOOL EQUIPMENT, YEARBOOKS, DIRECTORIES, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILCHESTER ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientEIN0746001379
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013618 ST MARYS LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077079
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL PROCEEDS DERIVED ARE FOR THE PURPOSE OF ENHANCING THE STUDENTS LEARNING EXPERIENCE AT WILCHESTER ELEMENTARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE WILCHESTER PTA WILL REVIEW THE FORM 990 AFTER THE PAID PREPARER COMPLETES THE INITIAL DRAFT OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVERSAL OF PROGRAM EXPENSES FROM PRIOR PERIOD 1,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248362
IRS990/TotalAssetsEOYAmt0471480
IRS990/TotalAssetsGrp/BOYAmt0248362
IRS990/TotalAssetsGrp/EOYAmt0471480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037620
IRS990/TotalOtherProgSrvcGrantAmt021307
IRS990/TotalOtherProgSrvcRevenueAmt020526
IRS990/TotalProgramServiceExpensesAmt0178642
IRS990/TotalProgramServiceRevenueAmt05902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0269494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013618 ST MARYS LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILCHESTERPTA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMMER CHAO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,480
Liabilities
$0
Net assets
$471,480
Revenue
$404,482
Expenses
$183,112
Net income
$221,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.03$9.43$7.94$4.41$3.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.04$5.90$1.84$3.85$2.01
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.09$7.92$7.08$2.90$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$1.88$2.84$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$4.04$1.83$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.66$2.74$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$3.72$3.36$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$1.62$2.59$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$4.37$2.81$1.56
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.97$2.93$0.95
2015Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$3.97$2.41$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.81$2.44$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.36$2.17$0.81
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$2.69$1.52$1.17