Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$41,135
Up $6,456 (+19%) from 2021
Net Assets
Up$41,135
Up $6,456 (+19%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,202
Up $47,523 (+254%) from 2021
Expenses
Up$59,746
Up $42,594 (+248%) from 2021
Net Income
Up$6,456
Up $4,929 (+323%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Nov 28, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $86,205
Mission and Program Overview
Mission
To raise additional funds for the educational benefit of the student body of ellisor elementary school in magnolia independent school district.
To raise additional funds benefitting the student body of Ellisor Elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational enrichment programs, grade level programs | $0 | $59,722 |
| Campus Improvements | $0 | $23,157 |
| Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party. | $0 | $15,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsey Scardino | President | - | $0 | - | - |
| Kaitlyn Waddel | Vice President | - | $0 | - | - |
| Kate Hope | Secretary | - | $0 | - | - |
| Kayla McKeehan | Treasurer | - | $0 | - | - |
| Stacie Norton | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $22,970 | $22,970 | $3,562 | $19,408 |
| Fall Fundraiser | $17,432 | $17,432 | $2,996 | $14,436 |
| Total Events | $40,402 | $40,402 | $6,558 | $33,844 |
Filing and Contact Details
Filer
- Filer Name
- Ellisor Elementary PTO
- EIN
- 20-3007341
- Phone
- 9363721400
- Address
- 33040 Egypt Lane, Magnolia, TX 77354
Signing Officer
- Name
- Kayla McKeehan
- Title
- Treasurer
- Phone
- 9363721400
- Signed
- 2022-11-28
Preparer
- Firm
- Gina B Clark CPA Pllc
- Address
- 503 Commerce St, Magnolia, TX 77355
- Preparer
- Gina B Clark CPA
- Phone
- 2812591040
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Back to School Teacher Gifts 516.”
Form 990EZ, Part I, Line 16
“Staff Appreciation 2742.”
Form 990EZ, Part I, Line 16
“Staff Christmas Party 300.”
Form 990EZ, Part I, Line 16
“Staff Shirts 3965.”
Form 990EZ, Part I, Line 16
“Thanksgiving Luncheon 807.”
Form 990EZ, Part I, Line 16
“Academic Lab 1168.”
Form 990EZ, Part I, Line 16
“Art Enrichment 491.”
Form 990EZ, Part I, Line 16
“EOY 4th Grade Celebration 1000.”
Form 990EZ, Part I, Line 16
“Field Day 1559.”
Form 990EZ, Part I, Line 16
“Field Trips 1500.”
Form 990EZ, Part I, Line 16
“Music Enrichment 215.”
Form 990EZ, Part I, Line 16
“PE Enrichment 248.”
Form 990EZ, Part I, Line 16
“Principal's Fund 7000.”
Form 990EZ, Part I, Line 16
“Red Ribbon Week 173.”
Form 990EZ, Part I, Line 16
“School Beautification 173.”
Form 990EZ, Part I, Line 16
“School Improvement 22984.”
Form 990EZ, Part I, Line 16
“School Programs 411.”
Form 990EZ, Part I, Line 16
“Administration Supplies 954.”
Form 990EZ, Part I, Line 16
“Credit Card Transaction Fees 1584.”
Form 990EZ, Part I, Line 16
“Insurance 753.”
Form 990EZ, Part I, Line 16
“Family Activities 1301.”
Form 990EZ, Part I, Line 16
“Grade Level T-Shirts 3954.”
Form 990EZ, Part I, Line 16
“Workroom 233.”
Form 990EZ, Part I, Line 16
“Dyslexia Support 510.”
Form 990EZ, Part I, Line 16
“Library Books 1039.”
Form 990EZ, Part I, Line 16
“Library Reading Programs 945.”
Form 990EZ, Part I, Line 16
“Miscellaneous 38.”
Raw XML Appendix238 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2668 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Melanie Davis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813564771 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8909 FM 1488 Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Magnolia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41135 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26260 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13446 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41135 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40402 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2473 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86205 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15919 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3618 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lindsey Scardino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kaitlyn Waddel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kate Hope |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kayla McKeehan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stacie Norton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56563 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To raise additional funds benefitting the student body of Ellisor Elementary school. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donation to Principal Fund and provision for Teacher Appreciation meals, shirts, and annual Christmas Party. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Campus Improvements |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Educational enrichment programs, grade level programs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 59722 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6557 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33845 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59746 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98209 |
| IRS990EZ/TotalRevenueAmt | 0 | 66202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 319848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 319848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 319848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Back to School Teacher Gifts 516. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Staff Appreciation 2742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Staff Christmas Party 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff Shirts 3965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Thanksgiving Luncheon 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Academic Lab 1168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Art Enrichment 491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EOY 4th Grade Celebration 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field Day 1559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Trips 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Music Enrichment 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PE Enrichment 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Principal's Fund 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Red Ribbon Week 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | School Beautification 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | School Improvement 22984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | School Programs 411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Administration Supplies 954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Card Transaction Fees 1584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Insurance 753. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Family Activities 1301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Grade Level T-Shirts 3954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Workroom 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Dyslexia Support 510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Library Books 1039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Library Reading Programs 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Miscellaneous 38. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kayla McKeehan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363721400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ellisor Elementary PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELLI |
| ReturnHeader/Filer/EIN | 0 | 203007341 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363721400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33040 Egypt Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Magnolia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823589538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GINA B CLARK CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 Commerce St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Magnolia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812591040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gina B Clark CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-05T07:35:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kayla |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McKeehan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,135
- Liabilities
- -
- Net assets
- $41,135
- Revenue
- $66,202
- Expenses
- $59,746
- Net income
- $6,456