Civic Intelligence

Woodlands Methodist Schoolparent Enrichment Organizati

990EZ • Fiscal year 2018 • EIN 82-1875556

Jun 01, 2017 to May 31, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
2200 Lake Woodlands DrSpring, TX 77380-1119

(936) 230-9668

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$77,615

No earlier filing loaded for comparison.

Net Assets

$11,845

No earlier filing loaded for comparison.

Liabilities

$65,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

$88,656

No earlier filing loaded for comparison.

Expenses

$89,201

No earlier filing loaded for comparison.

Net Income

-$545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $77,615Liabilities 2018: $65,770Net Assets 2018: $11,8452018Assets 2021: $88,773Liabilities 2021: $2,092Net Assets 2021: $86,6812021

Highlighted filing

2018

Assets$77,615
Liabilities$65,770
Net Assets$11,845
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $88,656Expenses 2018: $89,201Net Income 2018: -$5452018Revenue 2021: $2,951Expenses 2021: $12,326Net Income 2021: -$9,3752021

Highlighted filing

2018

Revenue$88,656
Expenses$89,201
Net Income-$545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$137,432
Mission and Program Overview

Mission

The goals of the PEO are to enrich the learning experiences of our students by coordinating special events with school staff and to provide opportunities for parents to expand their knowledge through informational programs and fellowship

The goals of the P.E.O. are to enrich the learning experiences of our students by coordinating special events with school staff and to provide opportunities for parents to expand their knowledge through informational programs and fellowship.

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT AND IMPROVEMENTS-$36,684
PURCHASED CROME BOOKS TO BE USED IN CLASSROOMS IN GRADES 3 AND GRADE 4-$21,615
PURCHASE CLASS ROOM EQUIPMENT AND SUPPLIES INCLUDING LIBRARY BOOKS, LOCKERS, ROBOTS AND SCIENCE PROJECTS.-$13,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SCHNEIDERPresidentPT$0--
RENAY COHENVice PresidentPT$0--
SALLEY CHUNGTreasurerPT$0--
JERRI THOMASSecretaryPT$0--
CARRIE COLEFundraising CoordinatorPT$0--
MELINDA BREIGERSocial Chairperson -PlannerPT$0--
COURTNEY CLARKHospitality/Teacher AppreciationPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$106,365$106,365$10,099$96,266
Total Events$106,365$106,365$24,026$82,339
Filing and Contact Details

Filer

Filer Name
The Woodlands Methodist School PEO
EIN
82-1875556
Phone
9362309668
Address
2200 Lake Woodlands Dr, Spring, TX 77380-1119

Signing Officer

Name
Salley Chung
Title
Treasurer
Phone
9362309668
Signed
2018-10-17

Preparer

Firm
Kenneth L Thomet CPA
Address
16955 WALDEN RD STE 118, MONTGOMERY, TX 77356-3228
Preparer
Kenneth Thomet
Phone
9365821550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“office supplies 34.”

Form 990EZ, Part I, Line 16

“Registration fees 600.”

Form 990EZ, Part I, Line 16

“Website Fees 480.”

Form 990EZ, Part I, Line 16

“National Association Fees 10000.”

Form 990EZ, Part I, Line 16

“Improvement Projects 74412.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation Supplies 3675.”

Raw XML Appendix191 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/PersonNm0SALLEY CHUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09362309668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Lake Woodlands Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077615
IRS990EZ/FundraisingGrossIncomeAmt0137432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENAY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLEY CHUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRI THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA BREIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Social Chairperson -Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality/Teacher Appreciation
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The goals of the P.E.O. are to enrich the learning experiences of our students by coordinating special events with school staff and to provide opportunities for parents to expand their knowledge through informational programs and fellowship.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND EQUIPMENT AND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED CROME BOOKS TO BE USED IN CLASSROOMS IN GRADES 3 AND GRADE 4
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE CLASS ROOM EQUIPMENT AND SUPPLIES INCLUDING LIBRARY BOOKS, LOCKERS, ROBOTS AND SCIENCE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048776
IRS990EZ/SpecialEventsNetIncomeLossAmt088656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065770
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089201
IRS990EZ/TotalProgramServiceExpensesAmt071725
IRS990EZ/TotalRevenueAmt088656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS A WEBSITE STATING ALL ARE WELCOME TO JOIN AND COME TO THE MONTHLY HELD MEETINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boots & Bling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082339
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fees 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Association Fees 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Improvement Projects 74412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation Supplies 3675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLEY CHUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362309668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woodlands Methodist School PEO
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0821875556
ReturnHeader/Filer/PhoneNum09362309668
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Lake Woodlands Dr
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773801119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBC2267FA099D9A7315E50980243D16DA5D1F076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C55C99BA3816BC10EBC1CDFD0FBE58F514786B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.26.5.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L THOMET CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016955 WALDEN RD STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773563228
ReturnHeader/PreparerPersonGrp/PhoneNum09365821550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH THOMET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T06:18:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$77,615
Liabilities
$65,770
Net assets
$11,845
Revenue
$88,656
Expenses
$89,201
Net income
-$545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$2.09$86.7$2.95$12.3$9.38
2018Detailed filing. Detailed filing data is available for this year.$77.6$65.8$11.8$88.7$89.2$0.55