Civic Intelligence

Joel Deretchin PTO

990 • Fiscal year 2025 • EIN 75-3192931

Jun 01, 2024 to May 31, 2025 • Filed on Aug 22, 2025

Organization ProfileWWW.Deretchinpto.org
11000 Merit Oaks DriveThe Woodlands, TX 77382

(832) 592-8700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$66,240

Down $44,784 (-40%) from 2024

Net Assets

Down

$66,240

Down $44,784 (-40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Up

$146,699

Up $2,661 (+1.8%) from 2024

Expenses

Up

$191,483

Up $72,270 (+61%) from 2024

Net Income

Down

-$44,784

Down $69,609 (-280%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $31,797Liabilities 2012: $02012Assets 2013: $41,453Liabilities 2013: $0Net Assets 2013: $41,4532013Assets 2014: $37,057Liabilities 2014: $0Net Assets 2014: $37,0572014Assets 2015: $44,687Liabilities 2015: $0Net Assets 2015: $44,6872015Assets 2016: $43,663Liabilities 2016: $0Net Assets 2016: $43,6632016Assets 2017: $52,134Liabilities 2017: $0Net Assets 2017: $52,1342017Assets 2018: $43,190Liabilities 2018: $0Net Assets 2018: $43,1902018Assets 2019: $54,109Liabilities 2019: $0Net Assets 2019: $54,1092019Assets 2020: $80,993Liabilities 2020: $0Net Assets 2020: $80,9932020Assets 2021: $72,231Liabilities 2021: $0Net Assets 2021: $72,2312021Assets 2022: $141,823Liabilities 2022: $0Net Assets 2022: $141,8232022Assets 2023: $86,199Liabilities 2023: $0Net Assets 2023: $86,1992023Assets 2024: $111,024Liabilities 2024: $0Net Assets 2024: $111,0242024Assets 2025: $66,240Liabilities 2025: $0Net Assets 2025: $66,2402025

Highlighted filing

2025

Assets$66,240
Liabilities$0
Net Assets$66,240
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $142,546Expenses 2011: $136,943Net Income 2011: $5,6032011Revenue 2012: $133,317Expenses 2012: $128,126Net Income 2012: $5,1912012Expenses 2013: $151,5222013Revenue 2014: $151,432Expenses 2014: $155,828Net Income 2014: -$4,3962014Revenue 2015: $181,979Expenses 2015: $174,349Net Income 2015: $7,6302015Revenue 2016: $166,789Expenses 2016: $173,294Net Income 2016: -$6,5052016Revenue 2017: $185,829Expenses 2017: $177,361Net Income 2017: $8,4682017Revenue 2018: $151,802Expenses 2018: $160,745Net Income 2018: -$8,9432018Revenue 2019: $146,978Expenses 2019: $136,062Net Income 2019: $10,9162019Revenue 2020: $119,359Expenses 2020: $92,475Net Income 2020: $26,8842020Revenue 2021: $82,046Expenses 2021: $90,808Net Income 2021: -$8,7622021Revenue 2022: $139,430Expenses 2022: $69,838Net Income 2022: $69,5922022Revenue 2023: $139,646Expenses 2023: $195,270Net Income 2023: -$55,6242023Revenue 2024: $144,038Expenses 2024: $119,213Net Income 2024: $24,8252024Revenue 2025: $146,699Expenses 2025: $191,483Net Income 2025: -$44,7842025

Highlighted filing

2025

Revenue$146,699
Expenses$191,483
Net Income-$44,784
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$197,939
Mission and Program Overview

Mission

To provide financial support for educational enhancements to Joel Deretchin Elementary School in the Conore Independent School District.

To provide financial support for educational enhancements at Joel Deretchin Elementary School in the Conroe Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,024$66,240▼ $44,784
Total Assets$111,024$66,240▼ $44,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,024$66,240▼ $44,784
Total Net Assets Fund Balance$111,024$66,240▼ $44,784
Total Liabilities and Net Assets / Fund Balance$111,024$66,240▼ $44,784
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Michele NicolPresident
Christie ConleyParliamentarian
Susan CaldwellSecretary
Monica PatelTreasurer
Narcisa RinconVP - Fundraising
Susan SternVP - Fundraising
Leonor SanchezVP - Membership
Allison Van HoutenVP - Programs
Audriane BakanauskasVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$22,377
Program Service Revenue
$7,587
Investment Income
$0
Other Revenue
$116,735
All Other Contributions
$22,250
Change in Net Assets
$-44,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$3,853-$3,853
Advertising-$1,350-$1,350
Occupancy-$801-$801
Fees for Services Accounting-$475-$475
Insurance-$456-$456
Other Expenses$112,297$425-$425
Total Functional Expenses$184,123$7,360$0$191,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,389
Fundraising Direct Expenses$33,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dollars for Dragons$67,950$67,950$4,046$63,904
Rodeo Income$32,189$32,189$15,568$16,621
Total Events$143,389$143,389$33,305$110,084
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
Backup withholding compliance
Yes
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 PTO Board reviewed Form 990 before authorizing its filing”

Form 990, Part VI, Section C, Line 18

“Deretchin PTO makes its Form 990 available upon request and through another website.”

Form 990, Part VI, Section C, Line 19

“Deretchin PTO makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joel Deretchin PTO
EIN
75-3192931
Phone
8325928700
Address
11000 Merit Oaks Drive, The Woodlands, TX 77382

Signing Officer

Name
Meagan Anthony
Title
Treasurer
Phone
8325928700
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Anthony
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059927
IRS990ScheduleA/Total509Grp/TotalAmt0748260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197939
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dollars for Dragons
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rodeo Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTO Board reviewed Form 990 before authorizing its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Deretchin PTO makes its Form 990 available upon request and through another website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deretchin PTO makes its governing documents 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt066240
IRS990/TotalAssetsGrp/BOYAmt0111024
IRS990/TotalAssetsGrp/EOYAmt066240
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0184123
IRS990/TotalProgramServiceRevenueAmt07587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146699
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066240
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 Merit Oaks Drive
IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077382
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.Deretchinpto.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meagan Anthony
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08325928700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joel Deretchin PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0753192931
ReturnHeader/Filer/PhoneNum08325928700
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 Merit Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 West Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,240
Liabilities
$0
Net assets
$66,240
Revenue
$146,699
Expenses
$191,483
Net income
-$44,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.47$1.91$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.44$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.40$1.95$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.39$0.70$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.82$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.19$0.92$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.47$1.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.52$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.86$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.67$1.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.82$1.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.51$1.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.52
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.37$0.06