Civic Intelligence

The Woodlands High School Art Trust

EIN 90-0674637 • 501(c)3 • Shenandoah, TX

Profile

Curation and donation of artwork for students and school

2 Broadwater CTShenandoah, TX 77381

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,075

Up $3,411 (+60%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,075

Up $3,411 (+60%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$13,123

Up $3,294 (+34%) from 2023

Expenses

Up

$9,712

Up $270 (+2.9%) from 2023

Net Income

Up

$3,411

Up $3,024 (+781%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10K$5.0K$0Assets 2011: $8,169Liabilities 2011: $02011Assets 2012: $5,612Net Assets 2012: $5,6122012Assets 2013: $3,516Net Assets 2013: $3,5162013Assets 2014: $1,424Net Assets 2014: $1,4242014Assets 2015: $3,830Net Assets 2015: $3,8302015Assets 2016: $2,270Net Assets 2016: $2,2702016Assets 2017: $4,233Net Assets 2017: $4,2332017Assets 2018: $683Net Assets 2018: $6832018Assets 2019: $855Net Assets 2019: $8552019Assets 2020: $2,402Net Assets 2020: $2,4022020Assets 2021: $7,296Net Assets 2021: $7,2962021Assets 2022: $5,277Net Assets 2022: $5,2772022Assets 2023: $5,664Net Assets 2023: $5,6642023Assets 2024: $9,075Net Assets 2024: $9,0752024

Highlighted filing

2024

Assets$9,075
Liabilities-
Net Assets$9,075
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$10K$0-$10KRevenue 2011: $16,660Expenses 2011: $8,491Net Income 2011: $8,1692011Revenue 2012: $10,993Expenses 2012: $13,550Net Income 2012: -$2,5572012Revenue 2013: $8,484Expenses 2013: $10,580Net Income 2013: -$2,0962013Revenue 2014: $8,359Expenses 2014: $10,451Net Income 2014: -$2,0922014Revenue 2015: $11,938Expenses 2015: $9,532Net Income 2015: $2,4062015Revenue 2016: $8,525Expenses 2016: $10,085Net Income 2016: -$1,5602016Revenue 2017: $7,218Expenses 2017: $5,255Net Income 2017: $1,9632017Revenue 2018: $3,678Expenses 2018: $7,228Net Income 2018: -$3,5502018Revenue 2019: $7,250Expenses 2019: $7,078Net Income 2019: $1722019Revenue 2020: $8,008Expenses 2020: $6,460Net Income 2020: $1,5482020Revenue 2021: $5,909Expenses 2021: $1,015Net Income 2021: $4,8942021Revenue 2022: $6,599Expenses 2022: $8,617Net Income 2022: -$2,0182022Revenue 2023: $9,829Expenses 2023: $9,442Net Income 2023: $3872023Revenue 2024: $13,123Expenses 2024: $9,712Net Income 2024: $3,4112024

Highlighted filing

2024

Revenue$13,123
Expenses$9,712
Net Income$3,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,075
Liabilities
-
Net assets
$9,075
Revenue
$13,123
Expenses
$9,712
Net income
$3,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.08$9.08$13.1$9.71$3.41
2023Detailed filing. Detailed filing data is available for this year.$5.66$5.66$9.83$9.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.28$6.60$8.62$2.02
2021Detailed filing. Detailed filing data is available for this year.$7.30$7.30$5.91$1.02$4.89
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.40$8.01$6.46$1.55
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$7.25$7.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$3.68$7.23$3.55
2017Detailed filing. Detailed filing data is available for this year.$4.23$4.23$7.22$5.26$1.96
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$8.53$10.1$1.56
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.83$11.9$9.53$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$8.36$10.5$2.09
2013Detailed filing. Detailed filing data is available for this year.$3.52$3.52$8.48$10.6$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.61$11.0$13.6$2.56
2011Summary only. Only limited summary data is available for this year.$8.17$0.00$16.7$8.49$8.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$13,123
Mission and Program Overview

Mission

Curation & donation of artwork for students and school

Curation and donation of artwork for students and school

Program Services

DescriptionGrantsExpenses
CURATION AND DONATION OF ARTWORK FOR STUDENTS AND SCHOOL-$9,712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LUCASBoard Member-$0--
PAMELA B MT JOYTreasurer-$0--
GREGG COLSCHENBoard Member-$0--
SANDRA COLSCHENBoard Member-$0--
ALEX COSCULLUELAVice President-$0--
SUSAN COSCULLUELAPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Woodlands High School Art Trust
EIN
90-0674637
Phone
7138288137
Address
2 BROADWATER CT, SHENANDOAH, TX 77381

Signing Officer

Name
Pamela Mtjoy
Title
Treasurer
Signed
2025-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Webb CPA PC
Address
17207 Kuykendahl Road Suite 260, Spring, TX 77379
Preparer
Mark Webb
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“FRAMING $3874”

Other Expenses.2

“SUPPLIES $2700”

Other Expenses.3

“ART PURCHASE $1850”

Other Expenses.4

“LIGHTING $598”

Raw XML Appendix147 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/PersonNm0PAMELA MTJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum07138288137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BROADWATER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA B MT JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG COLSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA COLSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX COSCULLUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN COSCULLUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CURATION AND DONATION OF ARTWORK FOR STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURATION AND DONATION OF ARTWORK FOR STUDENTS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09712
IRS990EZ/TotalProgramServiceExpensesAmt09712
IRS990EZ/TotalRevenueAmt013123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRAMING $3874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART PURCHASE $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIGHTING $598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MTJOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOODLANDS HIGH SCHOOL ART TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0900674637
ReturnHeader/Filer/PhoneNum07138288137
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BROADWATER CT
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844726616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Webb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017207 Kuykendahl Road Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Webb
ReturnHeader/ReturnTs02025-12-22T16:51:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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