Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2017 • EIN 37-1666407

Jun 01, 2016 to May 31, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.MITCHELLMUSTANGSPTO.ORG
6800 Alden Bridge DrThe Woodlands, TX 77382

(936) 709-7226

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,498

Up $26,206 (+171%) from 2016

Net Assets

Up

$41,498

Up $26,206 (+171%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$276,181

Up $125,202 (+83%) from 2016

Expenses

Up

$249,975

Up $73,621 (+42%) from 2016

Net Income

Up

$26,206

Up $51,581 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2013: $61,256Liabilities 2013: $0Net Assets 2013: $61,2562013Assets 2014: $43,731Liabilities 2014: $0Net Assets 2014: $43,7312014Assets 2015: $40,667Liabilities 2015: $0Net Assets 2015: $40,6672015Assets 2016: $15,292Liabilities 2016: $0Net Assets 2016: $15,2922016Assets 2017: $41,498Liabilities 2017: $0Net Assets 2017: $41,4982017Assets 2018: $59,530Liabilities 2018: $8,880Net Assets 2018: $50,6502018Assets 2019: $88,464Liabilities 2019: $0Net Assets 2019: $88,4642019Assets 2020: $129,867Liabilities 2020: $0Net Assets 2020: $129,8672020Assets 2021: $107,777Liabilities 2021: $0Net Assets 2021: $107,7772021Assets 2022: $148,084Liabilities 2022: $0Net Assets 2022: $148,0842022Assets 2023: $158,991Liabilities 2023: $0Net Assets 2023: $158,9912023Assets 2024: $135,692Liabilities 2024: $0Net Assets 2024: $135,6922024

Highlighted filing

2017

Assets$41,498
Liabilities$0
Net Assets$41,498
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $309,030Expenses 2013: $247,774Net Income 2013: $61,2562013Revenue 2014: $238,248Expenses 2014: $255,773Net Income 2014: -$17,5252014Revenue 2015: $275,379Expenses 2015: $278,443Net Income 2015: -$3,0642015Revenue 2016: $150,979Expenses 2016: $176,354Net Income 2016: -$25,3752016Revenue 2017: $276,181Expenses 2017: $249,975Net Income 2017: $26,2062017Revenue 2018: $244,800Expenses 2018: $235,648Net Income 2018: $9,1522018Revenue 2019: $246,173Expenses 2019: $208,359Net Income 2019: $37,8142019Revenue 2020: $147,293Expenses 2020: $105,890Net Income 2020: $41,4032020Revenue 2021: $26,413Expenses 2021: $48,503Net Income 2021: -$22,0902021Revenue 2022: $163,630Expenses 2022: $123,323Net Income 2022: $40,3072022Revenue 2023: $237,154Expenses 2023: $226,247Net Income 2023: $10,9072023Revenue 2024: $214,534Expenses 2024: $242,982Net Income 2024: -$28,4482024

Highlighted filing

2017

Revenue$276,181
Expenses$249,975
Net Income$26,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$294,974
Mission and Program Overview

Mission

The organization's primary purpose is to promote the welfare & education of children attending mitchell intermediate school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,292$41,498▲ $26,206
Rtn Earn Endowment Incm Other Fnds$15,292$41,498▲ $26,206
Total Assets$15,292$41,498▲ $26,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,292$41,498▲ $26,206
Total Liabilities and Net Assets / Fund Balance$15,292$41,498▲ $26,206
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynne HiemerPresident
Susan Bailey1st VP Membe
Carrie WoravkaParliamentar
Jennifer FisherSecretary
Amy HrinsinTreasurer
Tera TurnbullVP Fundraisi
Revenue and Support

Revenue Composition

Contributions and Grants
$49,360
Program Service Revenue
$79,710
Investment Income
$26
Other Revenue
$147,085
All Other Contributions
$24,664
Change in Net Assets
$26,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,975
Total Fundraising Expense$78,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,081$9,184-$81,265
Other Expenses$28,428-$78,153$28,428
Fees for Services Other-$3,282-$3,282
Total Functional Expenses$159,356$12,466$78,153$249,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,405
Fundraising Direct Expenses$5,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough in$137,420$137,420-$137,420
Friends of Mitc$24,696---
Total Events$173,101$148,405$5,198$143,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and available to all others upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mitchell Pto
EIN
37-1666407
Phone
9367097226
Address
6800 ALDEN BRIDGE DR, THE WOODLANDS, TX 77382

Signing Officer

Name
Amy Hrinsin
Title
Treasurer
Phone
9367097226
Signed
2017-09-19

Organization Details

Principal Officer
Lynne Hiemer
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
41

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, Part IX, Line 24E

“Student enrichment 23,567 0 0 payments to mitchell 19,563 0 0 teacher appreciation 5,978 0 0 student/teacher planners 5,524 0 0 landscaping 4,301 0 0 cogs 4,165 0 0 sixth grade celebration 3,841 0 0 pto membership 0 3,403 0 copier lease 0 3,000 0 bob folders 2,265 0 0 red ribbon week 1,637 0 0 pto administration 0 696 0 website 0 670 0 insurance 0 545 0 community donations 500 0 0 hospitality 0 448 0 prior year 0 319 0 sales tax 313 0 0 community relations 250 0 0 field day 113 0 0 junior achievement 64 0 0 copier paper 0 63 0 bank charges 0 40 0 total 72,081 9,184 0”

Raw XML Appendix324 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ENRICHMENT - PROVIDES FIELD TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER APPRECIATION - PROVIDES SUPPORT FOR TEACHERS, SUPPORT STAFF & ADMINISTRATION THROUGHOUT THE SCHOOL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND AVAILABLE TO ALL OTHERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT 23,567 0 0 PAYMENTS TO MITCHELL 19,563 0 0 TEACHER APPRECIATION 5,978 0 0 STUDENT/TEACHER PLANNERS 5,524 0 0 LANDSCAPING 4,301 0 0 COGS 4,165 0 0 SIXTH GRADE CELEBRATION 3,841 0 0 PTO MEMBERSHIP 0 3,403 0 COPIER LEASE 0 3,000 0 BOB FOLDERS 2,265 0 0 RED RIBBON WEEK 1,637 0 0 PTO ADMINISTRATION 0 696 0 WEBSITE 0 670 0 INSURANCE 0 545 0 COMMUNITY DONATIONS 500 0 0 HOSPITALITY 0 448 0 PRIOR YEAR 0 319 0 SALES TAX 313 0 0 COMMUNITY RELATIONS 250 0 0 FIELD DAY 113 0 0 JUNIOR ACHIEVEMENT 64 0 0 COPIER PAPER 0 63 0 BANK CHARGES 0 40 0 TOTAL 72,081 9,184 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsGrp/BOYAmt015292
IRS990/TotalAssetsGrp/EOYAmt041498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041498
IRS990/TotalProgramServiceExpensesAmt0159356
IRS990/TotalProgramServiceRevenueAmt079710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276181
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041498
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MITCHELLMUSTANGSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HRINSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367097226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0371666407
ReturnHeader/Filer/PhoneNum09367097226
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 ALDEN BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383774276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DODSON & POPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02017-09-28T15:29:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,498
Liabilities
$0
Net assets
$41,498
Revenue
$276,181
Expenses
$249,975
Net income
$26,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.15$2.43$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$0.00$1.59$2.37$2.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.64$1.23$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.26$0.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.47$1.06$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.46$2.08$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.09$0.51$2.45$2.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.76$2.50$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.00$0.15$1.51$1.76$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.75$2.78$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$2.38$2.56$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.00$0.61$3.09$2.48$0.61