Civic Intelligence

Wilkerson Intermediate School Parent Teacher Organization

EIN 76-0404447 • 501(c)3 • The Woodlands, TX

Pub. 78 Eligible990-N Coverage

Profile

Charitable and educational.

12312 Sawmill RdThe Woodlands, TX 77380

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,247

Down $937 (-6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$14,247

Down $937 (-6.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$19,449

Up $3,140 (+19%) from 2018

Expenses

Up

$20,387

Up $8,520 (+72%) from 2018

Net Income

Down

-$938

Down $5,380 (-121%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2012: $9,705Liabilities 2012: $02012Assets 2013: $10,640Liabilities 2013: $02013Assets 2014: $26,088Liabilities 2014: $02014Assets 2016: $12,802Liabilities 2016: $02016Assets 2017: $10,742Liabilities 2017: $02017Assets 2018: $15,184Liabilities 2018: $0Net Assets 2018: $15,1842018Assets 2019: $14,247Liabilities 2019: $0Net Assets 2019: $14,2472019

Highlighted filing

2019

Assets$14,247
Liabilities$0
Net Assets$14,247
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2012: $80,165Expenses 2012: $79,912Net Income 2012: $2532012Revenue 2013: $36,670Expenses 2013: $35,735Net Income 2013: $9352013Revenue 2014: $40,657Expenses 2014: $25,209Net Income 2014: $15,4482014Revenue 2016: $38,545Expenses 2016: $43,835Net Income 2016: -$5,2902016Revenue 2017: $24,829Expenses 2017: $26,889Net Income 2017: -$2,0602017Revenue 2018: $16,309Expenses 2018: $11,867Net Income 2018: $4,4422018Revenue 2019: $19,449Expenses 2019: $20,387Net Income 2019: -$9382019

Highlighted filing

2019

Revenue$19,449
Expenses$20,387
Net Income-$938
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,247
Liabilities
$0
Net assets
$14,247
Revenue
$19,449
Expenses
$20,387
Net income
-$938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$19.4$20.4$0.94
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$16.3$11.9$4.44
2017Summary only. Only limited summary data is available for this year.$10.7$0.00$24.8$26.9$2.06
2016Summary only. Only limited summary data is available for this year.$12.8$0.00$38.5$43.8$5.29
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$40.7$25.2$15.4
2013Summary only. Only limited summary data is available for this year.$10.6$0.00$36.7$35.7$0.94
2012Summary only. Only limited summary data is available for this year.$9.71$0.00$80.2$79.9$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$23,629
Mission and Program Overview

Mission

Charitable and educational.

Program Services

DescriptionGrantsExpenses
TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF WILKERSON INTERMEDIATE SCHOOL IN THE WOODLANDS, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.-$1,867
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ZEPEDAPresidentPT$0--
TONI BROUGHTONTreasurerPT$0--
BECKY FRALIXSecretary-$0--
LOAN NGUYEN1st VPPT$0--
MELANIE DOWNING2nd VP-$0--
MANDY CASTANEDA-BURRILL3rd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$14,553$14,553$1,867$12,686
Total Events$14,553$14,553$1,867$12,686
Filing and Contact Details

Filer

Filer Name
Wilkerson Intermediate School Pto
EIN
76-0404447
Phone
8325928900
Address
12312 SAWMILL RD, THE WOODLANDS, TX 77380

Signing Officer

Name
Stephanie Zepeda
Title
President
Phone
8325928900
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
T J Hayes & Co Pllc
Address
25025 INTERSTATE 45 N STE 470, THE WOODLANDS, TX 77380-3025
Preparer
Thomas J Hayes CPA
Phone
2815832525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating expense 1,157 money to teachers / princ 12,312 programs for students 6,918 total 20,387”

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0STEPHANIE ZEPEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08322965660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014247
IRS990EZ/FundraisingGrossIncomeAmt019551
IRS990EZ/GrossReceiptsAmt023629
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY FRALIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOAN NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANDY CASTANEDA-BURRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53RD VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF WILKERSON INTERMEDIATE SCHOOL IN THE WOODLANDS, TX AND THE SCHOOL'S STUDENTS, FACULTY AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04180
IRS990EZ/SpecialEventsNetIncomeLossAmt015371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020387
IRS990EZ/TotalProgramServiceExpensesAmt01867
IRS990EZ/TotalRevenueAmt019449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029275
IRS990ScheduleA/Total509Grp/TotalAmt052904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 1,157 MONEY TO TEACHERS / PRINC 12,312 PROGRAMS FOR STUDENTS 6,918 TOTAL 20,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ZEPEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325928900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKERSON INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0760404447
ReturnHeader/Filer/PhoneNum08325928900
ReturnHeader/Filer/USAddress/AddressLine1Txt012312 SAWMILL RD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
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ReturnHeader/Filer/USAddress/ZIPCd077380
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.154.138
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760586254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T J HAYES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025025 INTERSTATE 45 N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803025
ReturnHeader/PreparerPersonGrp/PhoneNum02815832525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02019-08-26T16:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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