Civic Intelligence

Wilkerson Intermediate School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 76-0404447

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileN/A
12312 Sawmill RdThe Woodlands, TX 77380

(832) 592-8900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,184

Up $4,442 (+41%) from 2017

Net Assets

$15,184

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$16,309

Down $8,520 (-34%) from 2017

Expenses

Down

$11,867

Down $15,022 (-56%) from 2017

Net Income

Up

$4,442

Up $6,502 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2018

Assets$15,184
Liabilities$0
Net Assets$15,184
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$16,309
Expenses$11,867
Net Income$4,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$29,275
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.-$11,867
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE ZEPEDAPresident-$0--
TAMMY RUDETreasurer-$0--
TONI BROUGHTON1st VP-$0--
LOAN NGUYEN2nd VP-$0--
MELANIE DOWNING3rd VP-$0--
BECKY FRALIXSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$15,278$15,278$6,056$9,222
Fall & Spring S$11,100$11,100$4,012$7,088
Total Events$26,378$26,378$10,068$16,310
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
2018-08-16
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 826 money to teachers / princ 6,333 programs for students 4,708 total 11,867”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY RUDE
IRS990EZ/BooksInCareOfDetail/PhoneNum08325928900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 MANY PINES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010742
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IRS990EZ/FundraisingGrossIncomeAmt026378
IRS990EZ/GrossReceiptsAmt029275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE ZEPEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY RUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOAN NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY FRALIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011867
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/ProgramServiceExpensesAmt011867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012966
IRS990EZ/SpecialEventsNetIncomeLossAmt013412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011867
IRS990EZ/TotalProgramServiceExpensesAmt011867
IRS990EZ/TotalRevenueAmt016309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029275
IRS990ScheduleA/Total509Grp/TotalAmt029275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL & SPRING S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSE 826 MONEY TO TEACHERS / PRINC 6,333 PROGRAMS FOR STUDENTS 4,708 TOTAL 11,867
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ZEPEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325928900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D7DB60A8D1924ACAF92C26A6D05F539C79EE21F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.60.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:55
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HAYES CPA
ReturnHeader/ReturnTs02018-08-17T15:03:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,184
Liabilities
$0
Net assets
$15,184
Revenue
$16,309
Expenses
$11,867
Net income
$4,442
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