Civic Intelligence

Joel Deretchin PTO

990 • Fiscal year 2022 • EIN 75-3192931

Jun 01, 2021 to May 31, 2022 • Filed on Aug 03, 2022

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

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

89th percentile

50%

Higher net margin than 89% 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

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,823

Up $69,592 (+96%) from 2021

Net Assets

Up

$141,823

Up $69,592 (+96%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$139,430

Up $57,384 (+70%) from 2021

Expenses

Down

$69,838

Down $20,970 (-23%) from 2021

Net Income

Up

$69,592

Up $78,354 (+894%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$141,823
Liabilities$0
Net Assets$141,823
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$139,430
Expenses$69,838
Net Income$69,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$164,902
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,231$141,823▲ $69,592
Total Assets$72,231$141,823▲ $69,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,231$141,823▲ $69,592
Total Net Assets Fund Balance$72,231$141,823▲ $69,592
Total Liabilities and Net Assets / Fund Balance$72,231$141,823▲ $69,592
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shari JahnkePresident
Bryana HallParliamentarian
Rebecca OstlandSecretary
Amy SmithTreasurer
Ashley PerkinsVP - Fundraising
Christie ConleyVP - Fundraising
Kristen RubinVP - Membership
Kim JohnivanVP - Programs
Lezlie HermVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$63,337
Program Service Revenue
$16,515
Investment Income
$0
Other Revenue
$59,578
All Other Contributions
$61,252
Change in Net Assets
$69,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,838
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-$6,132-$6,132
Other Expenses$60,416$2,790-$2,790
Fees for Services Accounting-$500-$500
Total Functional Expenses$60,416$9,422$0$69,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,987
Fundraising Direct Expenses$17,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$36,977$36,977$10,651$26,326
Business Partnerships$16,669$16,669-$16,669
Total Events$69,987$69,987$17,089$52,898
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 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
Amy Smith
Title
Treasurer
Phone
8325928700
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smith
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 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0109350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114735
IRS990ScheduleA/Total509Grp/TotalAmt0468070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Business Partnerships
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072231
IRS990/TotalAssetsEOYAmt0141823
IRS990/TotalAssetsGrp/BOYAmt072231
IRS990/TotalAssetsGrp/EOYAmt0141823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060416
IRS990/TotalFunctionalExpensesGrp/TotalAmt069838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141823
IRS990/TotalProgramServiceExpensesAmt060416
IRS990/TotalProgramServiceRevenueAmt016515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139430
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141823
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08325928700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
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/PreparerFirmGrp/PreparerFirmEIN0845138529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T12:58:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,823
Liabilities
$0
Net assets
$141,823
Revenue
$139,430
Expenses
$69,838
Net income
$69,592
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