Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2018 • EIN 37-1666407

Jun 01, 2017 to May 31, 2018 • Filed on Aug 30, 2018

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$59,530

Up $18,032 (+43%) from 2017

Net Assets

Up

$50,650

Up $9,152 (+22%) from 2017

Liabilities

Up

$8,880

Up $8,880 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$244,800

Down $31,381 (-11%) from 2017

Expenses

Down

$235,648

Down $14,327 (-5.7%) from 2017

Net Income

Down

$9,152

Down $17,054 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$59,530
Liabilities$8,880
Net Assets$50,650
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$244,800
Expenses$235,648
Net Income$9,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$321,828
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
Rtn Earn Endowment Incm Other Fnds$41,498$50,650▲ $9,152
Cash and Non-Interest-Bearing Accounts$41,498$45,669▲ $4,171
Prepaid Expenses and Deferred Charges-$13,861-
Total Assets$41,498$59,530▲ $18,032
Liabilities
Deferred Revenue-$8,880-
Total Liabilities$0$8,880▲ $8,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,498$50,650▲ $9,152
Total Liabilities and Net Assets / Fund Balance$41,498$59,530▲ $18,032
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynne HiemerPresident
Carrie WoravkaParliamentar
Jennifer FisherSecretary
Amy HrinsinTreasurer
Laurie JeterVP Fundraisi
Darra DarceVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$14,654
Program Service Revenue
$70,598
Investment Income
$36
Other Revenue
$159,512
All Other Contributions
$14,654
Change in Net Assets
$9,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,512
Total Fundraising Expense$81,558
Professional Fundraising Fees$79,136
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$79,136$79,136
All Other Expenses$25,494$10,214-$35,708
Other Expenses$13,717--$13,717
Fees for Services Other$790-$2,352$3,142
Office Expenses--$70$70
Total Functional Expenses$143,876$10,214$81,558$235,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,629
Professional Fundraising Fees$79,136
Fundraising Direct Expenses$68,094

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$145,401$145,401-$145,401
Fall Social$32,307$32,307$31,231$1,076
Total Events$213,629$213,629$68,094$145,535
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
2018-08-30

Organization Details

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

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

“Sixth grade celebration 6,341 0 0 student/teacher planners 5,514 0 0 sixth grade t shirts 5,035 0 0 teacher appreciation 4,948 0 0 pto membership 0 3,431 0 copier lease 0 3,000 0 landscaping 2,800 0 0 website 0 941 0 pto administration 0 812 0 sales tax 0 724 0 insurance 0 545 0 copier paper 0 500 0 red ribbon week 391 0 0 paint the path 250 0 0 hospitality 0 241 0 prior year 110 0 0 bob folders 105 0 0 bank charges 0 20 0 total 25,494 10,214 0”

Raw XML Appendix343 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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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/ExplanationTxt2SIXTH GRADE CELEBRATION 6,341 0 0 STUDENT/TEACHER PLANNERS 5,514 0 0 SIXTH GRADE T SHIRTS 5,035 0 0 TEACHER APPRECIATION 4,948 0 0 PTO MEMBERSHIP 0 3,431 0 COPIER LEASE 0 3,000 0 LANDSCAPING 2,800 0 0 WEBSITE 0 941 0 PTO ADMINISTRATION 0 812 0 SALES TAX 0 724 0 INSURANCE 0 545 0 COPIER PAPER 0 500 0 RED RIBBON WEEK 391 0 0 PAINT THE PATH 250 0 0 HOSPITALITY 0 241 0 PRIOR YEAR 110 0 0 BOB FOLDERS 105 0 0 BANK CHARGES 0 20 0 TOTAL 25,494 10,214 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143876
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IRS990/TotalProgramServiceExpensesAmt0143876
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244800
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IRS990/USAddress/ZIPCd077382
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MITCHELLMUSTANGSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HRINSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL PTO
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ReturnHeader/Filer/USAddress/AddressLine1Txt06800 ALDEN BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.113.1
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
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/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON CPA
ReturnHeader/ReturnTs02018-08-31T08:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,530
Liabilities
$8,880
Net assets
$50,650
Revenue
$244,800
Expenses
$235,648
Net income
$9,152
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$2.45$2.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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