Civic Intelligence

5392 Wilchester Elementary PTA Congress

990 • Fiscal year 2022 • EIN 74-6086293

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$375,830

Down $95,650 (-20%) from 2021

Net Assets

Down

$375,830

Down $95,650 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$188,002

Down $216,480 (-54%) from 2021

Expenses

Up

$283,652

Up $100,540 (+55%) from 2021

Net Income

Down

-$95,650

Down $317,020 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$375,830
Liabilities$0
Net Assets$375,830
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$188,002
Expenses$283,652
Net Income-$95,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$269,219
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$380,451$284,783▼ $95,668
Savings and Temporary Cash Investments$91,029$91,047▲ $18
Total Assets$471,480$375,830▼ $95,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,480$375,830▼ $95,650
Total Net Assets Fund Balance$471,480$375,830▼ $95,650
Total Liabilities and Net Assets / Fund Balance$471,480$375,830▼ $95,650
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Melissa TreadwayPresident
Lisa BrownParliamentarian
Taryn PeineSecretary
Kimmer ChaoTreasurer
Challie SherrillVP Communications
Courtney SquillanteVP of Programs
Erin NamanVP Ways and Means
Revenue and Support

Revenue Composition

Contributions and Grants
$103,960
Program Service Revenue
$200
Investment Income
$18
Other Revenue
$83,824
All Other Contributions
$102,875
Change in Net Assets
$-95,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,695
Other Expenses$71,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,695--$211,695
Fees for Services Accounting-$825-$825
Insurance-$425-$425
Other Expenses$66,035$220-$220
Total Functional Expenses$277,730$5,922$0$283,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wilchester ElementaryHouston, TX-Classroom Support, Enrichment Programs, Staff Development, School Equipment, Yearbooks, Directories, Etc.$211,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,776
Fundraising Direct Expenses$56,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$94,486$94,486$31,892$62,594
Auction$9,213$9,213$22,666$-13,453
Total Events$124,776$124,776$56,716$68,060
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
2022-11-02
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
400

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
Gilbert Gonzalez
Phone
7132785100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262994
IRS990ScheduleA/Total509Grp/TotalAmt01811630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812099
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/DirectExpenseSummaryEventsAmt056716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022666
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/CashGrantAmt0211695
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0375830
IRS990/TotalAssetsGrp/BOYAmt0471480
IRS990/TotalAssetsGrp/EOYAmt0375830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079076
IRS990/TotalOtherProgSrvcGrantAmt013041
IRS990/TotalOtherProgSrvcRevenueAmt015964
IRS990/TotalProgramServiceExpensesAmt0277730
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013618 ST MARYS LANE
IRS990/USAddress/CityNm0HOUSTON
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IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILCHESTERPTA.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05392 WILCHESTER ELEMENTARY PTA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt05392
ReturnHeader/Filer/EIN0746086293
ReturnHeader/Filer/PhoneNum07132517700
ReturnHeader/Filer/USAddress/AddressLine1Txt013618 ST MARYS LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770793440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,830
Liabilities
$0
Net assets
$375,830
Revenue
$188,002
Expenses
$283,652
Net income
-$95,650
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
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.88$2.84$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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