Form 990-ez, Part I, Line 10
“Name: clark intermediate school address: 4182 trench lane spring, tx 77386 cash contribution: 6,500 name: clark intermediate school address: 4182 trench lane spring, tx 77386 cash contribution: 16,528”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$58,484
Up $20,738 (+55%) from 2019
Net Assets
Up$58,484
Up $20,738 (+55%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,542
Down $5,980 (-8.6%) from 2019
Expenses
Up$42,803
Up $11,027 (+35%) from 2019
Net Income
Down$20,739
Down $17,007 (-45%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Jun 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $86,077
Mission and Program Overview
Mission
The objective of clark intermediate school pto is to support clark intermediate school in the educational enrichment of its students, foster relationships between parents and teachers and encourage community involvement with clark intermediate school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL ENRICHMENT OF THE STUDENTS OF CLARK INTERMEDIATE. | $14,186 | $17,680 |
| PROVIDE CAMPUS ENHANCEMENTS TO FURTHER EDUCATIONAL ENRICHMENTS FOR THE STUDENTS. | $16,528 | $17,000 |
| FOSTER RELATIONSHIPS BETWEEN STUDENTS, PARENTS AND TEACHERS. | - | $5,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MILISSA KAUFMAN | President | PT | $0 | - | - |
| ALLISON CLOTH | Treasurer | - | $0 | - | - |
| ROBIN SMITH | Secretary | - | $0 | - | - |
| ERIN JONES | Communicatio | PT | $0 | - | - |
| KRISSI FAMOLARO | Volunteer Co | - | $0 | - | - |
| TAMMIE ALLISON | Hospitality | PT | $0 | - | - |
| JERRI THOMAS | VP Fundraisi | PT | $0 | - | - |
| SUZANNE BALDWIN | VP Programs | - | $0 | - | - |
| ALLISON MUHLBAUER | Parliamentar | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fiesta | $30,498 | $30,498 | $4,345 | $26,153 |
| Spirit Wear | $21,232 | $21,232 | $14,874 | $6,358 |
| Total Events | $51,730 | $51,730 | $19,219 | $32,511 |
Filing and Contact Details
Filer
- Filer Name
- Clark Intermediate Pto
- EIN
- 30-1070962
- Phone
- 2819390600
- Address
- 4821 TRENCH LANE, SPRING, TX 77386
Signing Officer
- Name
- Milissa Kaufman
- Title
- President
- Signed
- 2020-06-15
Preparer
- Firm
- Dodson & Pope CPA Pllc
- Address
- 1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
- Preparer
- Shelli R Dodson CPA
- Phone
- 2813677070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 706 information technology 129 insurance 690 house sorting 448 pto shirts 143 staff appreciation 649 staff appreciation - bday 437 staff appreciation-donat 707 bank charges 15 staff appreciation-holida 850 staff appreciation week 1,960 sales tax 465 recess equipment 472 school clubs 893 check writing incentive 2,601 total 11,165”
Form 990-ez, Part III
“The objective of clark intermediate school pto is to support clark intermediate school in the educational enrichment of its students, foster relationships between parents and teachers and encourage community involvement with clark intermediate school.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECTIVE OF CLARK INTERMEDIATE SCHOOL PTO IS TO SUPPORT CLARK INTERMEDIATE SCHOOL IN THE EDUCATIONAL ENRICHMENT OF ITS STUDENTS, FOSTER RELATIONSHIPS BETWEEN PARENTS AND TEACHERS AND ENCOURAGE COMMUNITY INVOLVEMENT WITH CLARK INTERMEDIATE SCHOOL. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CLARK INTERMEDIATE SCHOOL ADDRESS: 4182 TRENCH LANE SPRING, TX 77386 CASH CONTRIBUTION: 6,500 NAME: CLARK INTERMEDIATE SCHOOL ADDRESS: 4182 TRENCH LANE SPRING, TX 77386 CASH CONTRIBUTION: 16,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 706 INFORMATION TECHNOLOGY 129 INSURANCE 690 HOUSE SORTING 448 PTO SHIRTS 143 STAFF APPRECIATION 649 STAFF APPRECIATION - BDAY 437 STAFF APPRECIATION-DONAT 707 BANK CHARGES 15 STAFF APPRECIATION-HOLIDA 850 STAFF APPRECIATION WEEK 1,960 SALES TAX 465 RECESS EQUIPMENT 472 SCHOOL CLUBS 893 CHECK WRITING INCENTIVE 2,601 TOTAL 11,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OBJECTIVE OF CLARK INTERMEDIATE SCHOOL PTO IS TO SUPPORT CLARK INTERMEDIATE SCHOOL IN THE EDUCATIONAL ENRICHMENT OF ITS STUDENTS, FOSTER RELATIONSHIPS BETWEEN PARENTS AND TEACHERS AND ENCOURAGE COMMUNITY INVOLVEMENT WITH CLARK INTERMEDIATE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILISSA KAUFMAN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DODSON & POPE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1095 EVERGREEN CIRCLE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813677070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLI R DODSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-01T17:24:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,484
- Liabilities
- -
- Net assets
- $58,484
- Revenue
- $63,542
- Expenses
- $42,803
- Net income
- $20,739