Civic Intelligence

Joel Deretchin PTO

990 • Fiscal year 2014 • EIN 75-3192931

Jun 01, 2013 to May 31, 2014 • Filed on Aug 19, 2014

Organization ProfileWWW.DERETCHINPTO.ORG
11000 Merit Oaks Drive77382

(832) 592-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,057

Down $4,396 (-11%) from 2013

Net Assets

Down

$37,057

Down $4,396 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

$151,432

No earlier filing loaded for comparison.

Expenses

Up

$155,828

Up $4,306 (+2.8%) from 2013

Net Income

-$4,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$37,057
Liabilities$0
Net Assets$37,057
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$151,432
Expenses$155,828
Net Income-$4,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.0
Gross Receipts
$254,237
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 to joel deretchin elementary school in the conroe independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,453$37,057▼ $4,396
Total Assets$41,453$37,057▼ $4,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,453$37,057▼ $4,396
Total Net Assets Fund Balance$41,453$37,057▼ $4,396
Total Liabilities and Net Assets / Fund Balance$41,453$37,057▼ $4,396
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sara KrachPresident
Allison HenschelParliamentarian
Jennifer BulovasSecretary
Becky BlissTreasurer
Charlotte AcuffVP - Fundraising
Nicole MillerVP - Fundraising
Christy MillerVP - Membership
Alison RietzeVP - Programs
Elizabeth WhiteheadVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$30,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,692
All Other Contributions
$24,315
Change in Net Assets
$-4,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,828
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-$5,152-$5,152
Other Expenses$141,621$1,452-$1,452
All Other Expenses-$1,386-$1,386
Fees for Services Accounting-$700-$700
Total Functional Expenses$141,621$14,207$0$155,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,102
Fundraising Direct Expenses$87,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,383$72,383$34,744$37,639
Event 2$46,338$46,338$9,269$37,069
Total Events$203,102$203,102$87,428$115,674
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 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 11

“The pto board reviewed the 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's 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

EIN
75-3192931
Phone
8325928700

Signing Officer

Name
Becky Bliss
Title
Treasurer
Phone
8325928700
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Bliss
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Leland Dushkin
Phone
9367568127
Raw XML Appendix396 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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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt072383
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037639
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10BOOSTERTHON FUN RUN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034744
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101000 MANSEL EXCHANGE WEST STE 35
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0ALPARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode030022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203102
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt072383
IRS990ScheduleG/TotalNetToOrganizationAmt037639
IRS990ScheduleG/TotalRetainedByContractorsAmt034744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTO BOARD REVIEWED THE FORM 990 BEFORE AUTHORIZING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERETCHIN PTO MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND THROUGH ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DERETCHIN PTO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041453
IRS990/TotalAssetsEOYAmt037057
IRS990/TotalAssetsGrp/BOYAmt041453
IRS990/TotalAssetsGrp/EOYAmt037057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011000 MERIT OAKS DRIVE
IRS990/USAddress/City0THE WOODLANDS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077382
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DERETCHINPTO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08325928700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOEL DERETCHIN PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0753192931
ReturnHeader/Filer/PhoneNum08325928700
ReturnHeader/Filer/USAddress/AddressLine1011000 MERIT OAKS DRIVE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760286393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02014-08-19T14:59:30-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,057
Liabilities
$0
Net assets
$37,057
Revenue
$151,432
Expenses
$155,828
Net income
-$4,396
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