Civic Intelligence

The Woodlands High School PTA

EIN 76-0291098 • 501(c)3 • The Woodlands, TX

990-N Coverage
6101 Research Forest DriveThe Woodlands, TX 77381-6028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-3.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,004 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$53,183

Down $2,062 (-3.7%) from 2011

Expenses

Up

$80,187

Up $46,009 (+135%) from 2011

Net Income

Down

-$27,004

Down $48,071 (-228%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,004Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,245Expenses 2011: $34,178Net Income 2011: $21,0672011Revenue 2012: $53,183Expenses 2012: $80,187Net Income 2012: -$27,0042012

Highlighted filing

2012

Revenue$53,183
Expenses$80,187
Net Income-$27,004
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$53,183
Expenses
$80,187
Net income
-$27,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$53.2$80.2$27.0
2011Summary only. Only limited summary data is available for this year.$27.0$0.00$55.2$34.2$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0291098
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers072504
IRS990EZ/CashSavingsAndInvestments/BOY027004
IRS990EZ/ContributionsGiftsGrantsEtc041338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27004
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011845
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027004
IRS990EZ/NetAssetsOrFundBalancesBOY027004
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049 WATERFORD LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 E BRACEBRIDGE CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234 JUNIPER GROVE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 STONECROFT PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 CHAMBERLAIN CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1587 STARDUEST PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN COSCULLUELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ GOLZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS GAYNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN
IRS990EZ/PrintingPublicationsPostage07483
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORK WITH THE WOODLANDS HIGH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072504
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 CHAMBERLAIN CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02817198861
IRS990EZ/TotalAssets/BOY027004
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses080187
IRS990EZ/TotalProgramServiceExpenses072504
IRS990EZ/TotalRevenue053183
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223025
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090223025
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029831
IRS990ScheduleA/Total509/Total0223025
IRS990ScheduleA/TotalSupportTotal/Total0223025
IRS990ScheduleN/DirectorOfSuccessor20true
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine106101 RESEARCH
IRS990ScheduleN/DispositionTable/AddressUS/City0THE WOODLANDS
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode077381
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-04-26
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/EIN0454219344
IRS990ScheduleN/DispositionTable/FMVOfAsset016261
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0ACTUAL VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10WOODLANDS HS PTO
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL OFFICERS OF PTA BECAME OFFICERS OF THE PTO
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Part II, Line 2e
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE EXPENSE 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760291098
ReturnHeader/Filer/Name/BusinessNameLine10THE WOODLANDS HIGH SCHOOL PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09367091200
ReturnHeader/Filer/USAddress/AddressLine106101 RESEARCH FOREST DRIVE
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773816028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0KIM LANE
ReturnHeader/Officer/Phone09367091200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVA L WILLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773053022
ReturnHeader/Preparer/Name0DAVA L WILLIS
ReturnHeader/Preparer/Phone09365395596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T11:15:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.