Civic Intelligence

Stephenville Henderson J H P T O

EIN 99-2265169 • 501(c)3 • Stephenville, TX

Pub. 78 EligibleNTEE B12

Profile

Our parent-teacher organization (p.t.o) is made up of parents and teachers who work together to support and enrich all students. To provide support for school staff, events, fundraising efforts, and programs whenever needed.

2798 West FreyStephenville, TX 76401

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$15,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,729

No earlier filing loaded for comparison.

Revenue

$75,824

No earlier filing loaded for comparison.

Expenses

$81,900

No earlier filing loaded for comparison.

Net Income

-$6,076

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2025: $15,729Net Assets 2025: $15,7292025

Highlighted filing

2025

Assets$15,729
Liabilities-
Net Assets$15,729

Operations Trend

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

$100K$50K$0-$50KRevenue 2025: $75,824Expenses 2025: $81,900Net Income 2025: -$6,0762025

Highlighted filing

2025

Revenue$75,824
Expenses$81,900
Net Income-$6,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$15.7$75.8$81.9$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 31, 2025
Return Version
2024v5.0
Gross Receipts
$75,824
Mission and Program Overview

Mission

Our parent-teacher organization (p.t.o) is made up of parents and teachers who work together to support and enrich all students. To provide support for school staff, events, fundraising efforts, and programs whenever needed.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.$44,153$81,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MILLICANDirector-$0--
BLAINE HAMILTONDirector-$0--
EVA GUINNDirector-$0--
KATE BARTONDirector-$0--
D'ANNA GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephenville Henderson Jh Pto
EIN
99-2265169
Phone
2545924788
Address
2798 WEST FREY, STEPHENVILLE, TX 76401

Signing Officer

Name
D'ANNA GREEN
Title
Director
Phone
2545924788
Signed
2025-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Angelina Zarate CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: henderson junior high cash contribution: 44,153

Form 990-ez, Part I, Line 16

Expenses bank charges 250 total 250

Form 990-ez, Part III

Our parent-teacher organization (p.t.o) is made up of parents and teachers who work together to support and enrich all students. To provide support for school staff, events, fundraising efforts, and programs whenever needed.

Raw XML Appendix125 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/PersonNm0D'ANNA GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02545924788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02798 W FREY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021805
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IRS990EZ/ExcessOrDeficitForYearAmt0-6076
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4D'ANNA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PARENT-TEACHER ORGANIZATION (P.T.O) IS MADE UP OF PARENTS AND TEACHERS WHO WORK TOGETHER TO SUPPORT AND ENRICH ALL STUDENTS. TO PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.
IRS990EZ/ProgramServiceRevenueAmt075824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081900
IRS990EZ/TotalProgramServiceExpensesAmt081900
IRS990EZ/TotalRevenueAmt075824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075824
IRS990ScheduleA/Total509Grp/TotalAmt075824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HENDERSON JUNIOR HIGH CASH CONTRIBUTION: 44,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PARENT-TEACHER ORGANIZATION (P.T.O) IS MADE UP OF PARENTS AND TEACHERS WHO WORK TOGETHER TO SUPPORT AND ENRICH ALL STUDENTS. TO PROVIDE SUPPORT FOR SCHOOL STAFF, EVENTS, FUNDRAISING EFFORTS, AND PROGRAMS WHENEVER NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02545924788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENVILLE HENDERSON JH PTO
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0992265169
ReturnHeader/Filer/PhoneNum02545924788
ReturnHeader/Filer/USAddress/AddressLine1Txt02798 WEST FREY
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELINA ZARATE CPA
ReturnHeader/ReturnTs02025-09-04T13:31:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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