Civic Intelligence

The Woodlands High School PTA

990EZ • Fiscal year 2012 • EIN 76-0291098

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization Profile
6101 Research Forest Drive77381-6028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth42nd percentile

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

Filings

Displayed 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