Civic Intelligence

Cisd Educational Support Groups Inc

990 • Fiscal year 2022 • EIN 37-1666407

Jun 01, 2021 to May 31, 2022 • Filed on Sep 18, 2022

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

(832) 592-8500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

520%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$148,084

Up $40,307 (+37%) from 2021

Net Assets

Up

$148,084

Up $40,307 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$163,630

Up $137,217 (+520%) from 2021

Expenses

Up

$123,323

Up $74,820 (+154%) from 2021

Net Income

Up

$40,307

Up $62,397 (+282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$148,084
Liabilities$0
Net Assets$148,084
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$163,630
Expenses$123,323
Net Income$40,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 18, 2022
Return Version
2021v4.0
Gross Receipts
$216,674
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$107,777$148,084▲ $40,307
Total Assets$107,777$148,084▲ $40,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,777$148,084▲ $40,307
Total Net Assets Fund Balance$107,777$148,084▲ $40,307
Total Liabilities and Net Assets / Fund Balance$107,777$148,084▲ $40,307
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shauna TysorPresident
Michelle NolenParlimentari
Kathryn LeeSecretary
Dee HowellTreasurer
Jill ZimmermannVP
Judith MichelsonVP
Kaelyn KegleyVP
Nina NealVP of Commun
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804
Program Service Revenue
$117,237
Investment Income
$81
Other Revenue
$44,508
All Other Contributions
$1,804
Change in Net Assets
$40,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,740
Grants and Similar Amounts Paid$11,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,852$4,512-$13,364
Grants to Domestic Orgs$11,583--$11,583
Other Expenses$5,500$3,064-$3,064
All Other Expenses$1,095$677-$1,772
Insurance-$545-$545
Information Technology-$409-$409
Total Functional Expenses$114,116$9,207$0$123,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell Intermediate SchoolThe Woodlands, TX-Student Enrichment$11,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,326
Fundraising Direct Expenses$37,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$81,326$81,326$37,659$43,667
Total Events$81,326$81,326$37,659$43,667
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 35% controlled entity
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
8325928500
Address
6800 ALDEN BRIDGE DR, THE WOODLANDS, TX 77382

Signing Officer

Name
Dee Howell
Title
Treasurer
Phone
9367097226
Signed
2022-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Tysor
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dodson & Pope CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCATION OF CHILDREN ATTENDING MITCHELL INTERMEDIATE SCHOOL
IRS990/AllOtherContributionsAmt01804
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01095
IRS990/AllOtherExpensesGrp/TotalAmt01772
IRS990/BooksInCareOfDetail/PersonNm0DEE HOWELL
IRS990/BooksInCareOfDetail/PhoneNum08325928500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 ALDEN BRIDGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107777
IRS990/CashNonInterestBearingGrp/EOYAmt0148084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01804
IRS990/CYGrantsAndSimilarPaidAmt011583
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0111740
IRS990/CYOtherRevenueAmt044508
IRS990/CYProgramServiceRevenueAmt0117237
IRS990/CYRevenuesLessExpensesAmt040307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOOL ENHANCEMENT - PROVIDES BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL TEACHERS AND STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAELYN KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNA TYSOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIMENTARI
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037659
IRS990/FundraisingGrossIncomeAmt081326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011583
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216674
IRS990/GrossSalesOfInventoryAmt016226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0409
IRS990/InformationTechnologyGrp/TotalAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/TotalAmt0545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCATION OF CHILDREN ATTENDING MITCHELL INTERMEDIATE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107777
IRS990/NetAssetsOrFundBalancesEOYAmt0148084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0148084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04512
IRS990/OfficeExpensesGrp/ProgramServicesAmt08852
IRS990/OfficeExpensesGrp/TotalAmt013364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1STUDENT ENRICHMENT
IRS990/OtherExpensesGrp/Desc2TEACHER APPRECIATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OtherExpensesGrp/ProgramServicesAmt079329
IRS990/OtherExpensesGrp/ProgramServicesAmt17757
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/TotalAmt079329
IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt33064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUNA TYSOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPRING SOCIAL 5TH & 6TH
IRS990/ProgramServiceRevenueGrp/Desc1FALL SOCIAL 5TH & 6TH GRADE
IRS990/ProgramServiceRevenueGrp/Desc2FRIENDS OF MITCHELL
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY AND FALL PLANNER
IRS990/ProgramServiceRevenueGrp/Desc4SIXTH GRADE CELEBRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48680
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ENRICHMENT - PROVIDES FIELD TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117237
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER APPRECIATION - PROVIDES SUPPORT FOR TEACHERS, SUPPORT STAFF & ADMINISTRATION THROUGHOUT THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020287
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt028216
IRS990/PYOtherRevenueAmt0-10573
IRS990/PYProgramServiceRevenueAmt036213
IRS990/PYRevenuesLessExpensesAmt0-22090
IRS990/PYTotalExpensesAmt048503
IRS990/PYTotalRevenueAmt026413
IRS990/ReconcilationRevenueExpnssAmt040307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01079045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321828
IRS990ScheduleA/Total509Grp/TotalAmt01079045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037659
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011583
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT ENRICHMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MITCHELL INTERMEDIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0371666407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06800 ALDEN BRIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107777
IRS990/TotalAssetsEOYAmt0148084
IRS990/TotalAssetsGrp/BOYAmt0107777
IRS990/TotalAssetsGrp/EOYAmt0148084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148084
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02180
IRS990/TotalProgramServiceExpensesAmt0114116
IRS990/TotalProgramServiceRevenueAmt0117237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06800 ALDEN BRIDGE DR
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077382
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MITCHELLMUSTANGSPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367097226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0371666407
ReturnHeader/Filer/PhoneNum08325928500
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 ALDEN BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
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/PreparationDt02022-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02022-09-23T12:08:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,084
Liabilities
$0
Net assets
$148,084
Revenue
$163,630
Expenses
$123,323
Net income
$40,307
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits