Civic Intelligence

Pmhs Side Kicks Booster Club Inc.

EIN 45-2606326 • 501(c)3 • Pasadena, TX

Pub. 78 Eligible

Profile

Provide dance education and performance opportunities to economically disadvantaged and at risk students. Ninety percent of the 74 team members are economically disadvantaged.

PO Box 336Pasadena, TX 77505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

547%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$32,928

Up $27,841 (+547%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$32,928

Up $27,841 (+547%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$143,508

Down $20,949 (-13%) from 2023

Expenses

Down

$115,667

Down $63,971 (-36%) from 2023

Net Income

Up

$27,841

Up $43,022 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $4,040Liabilities 2012: $02012Assets 2013: $2,770Liabilities 2013: $02013Assets 2014: $1,526Liabilities 2014: $0Net Assets 2014: $1,5262014Assets 2015: $1,825Liabilities 2015: $0Net Assets 2015: $1,8252015Assets 2016: $34,828Liabilities 2016: $0Net Assets 2016: $34,8282016Assets 2017: $52,510Liabilities 2017: $0Net Assets 2017: $52,5102017Assets 2018: $26,220Liabilities 2018: $0Net Assets 2018: $26,2202018Assets 2019: $20,984Liabilities 2019: $0Net Assets 2019: $20,9842019Assets 2020: $11,496Liabilities 2020: $0Net Assets 2020: $11,4962020Assets 2021: $12,225Liabilities 2021: $0Net Assets 2021: $12,2252021Assets 2022: $20,268Liabilities 2022: $0Net Assets 2022: $20,2682022Assets 2023: $5,087Liabilities 2023: $0Net Assets 2023: $5,0872023Assets 2024: $32,928Liabilities 2024: $0Net Assets 2024: $32,9282024

Highlighted filing

2024

Assets$32,928
Liabilities$0
Net Assets$32,928
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $184,129Expenses 2012: $183,965Net Income 2012: $1642012Revenue 2013: $75,679Expenses 2013: $76,949Net Income 2013: -$1,2702013Revenue 2014: $209,307Expenses 2014: $210,551Net Income 2014: -$1,2442014Revenue 2015: $150,831Expenses 2015: $150,532Net Income 2015: $2992015Revenue 2016: $292,890Expenses 2016: $259,887Net Income 2016: $33,0032016Revenue 2017: $201,998Expenses 2017: $184,316Net Income 2017: $17,6822017Revenue 2018: $130,673Expenses 2018: $188,302Net Income 2018: -$57,6292018Revenue 2019: $224,530Expenses 2019: $229,766Net Income 2019: -$5,2362019Revenue 2020: $121,192Expenses 2020: $130,680Net Income 2020: -$9,4882020Revenue 2021: $156,430Expenses 2021: $155,701Net Income 2021: $7292021Revenue 2022: $184,362Expenses 2022: $176,319Net Income 2022: $8,0432022Revenue 2023: $164,457Expenses 2023: $179,638Net Income 2023: -$15,1812023Revenue 2024: $143,508Expenses 2024: $115,667Net Income 2024: $27,8412024

Highlighted filing

2024

Revenue$143,508
Expenses$115,667
Net Income$27,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,928
Liabilities
$0
Net assets
$32,928
Revenue
$143,508
Expenses
$115,667
Net income
$27,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.44$1.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.84$1.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.56$1.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.21$1.31$0.09
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.25$2.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.31$1.88$0.58
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.02$1.84$0.18
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.93$2.60$0.33
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.51$1.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.09$2.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.84$1.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$143,508
Mission and Program Overview

Mission

Provide dance education and performance opportunities to economically disadvantaged and at risk students. Ninety percent of the 74 team members are economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,087$32,928▲ $27,841
Rtn Earn Endowment Incm Other Fnds$5,087$32,928▲ $27,841
Total Assets$5,087$32,928▲ $27,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,087$32,928▲ $27,841
Total Liabilities and Net Assets / Fund Balance$5,087$32,928▲ $27,841
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Becky WrightPresident
Jill SchmidtVice President
Dulce BarerraCo Treasurer
Nallely ValadezSecretary
Jessica RiffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,796--$29,796
Other Expenses$800--$800
Total Functional Expenses$115,667$0$0$115,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy is provided and reviewed by the officers before filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12c: We consistently check for COI by requiring that nobusiness be conducted with family members of the drill team, board members or volunteers.Before each fundraiser and on an ongoing basis with vendor purchases, we go over this policywith the board members and volunteers to make sure there are no such family connections”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19: The governing documents are available to the boardmembers each year. The conflict of interest policy is discussed with the board members andvolunteers before each fundraiser. The unaudited financial statements are available to thecurrent board members. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PMHS Side Kicks Booster Club Inc
EIN
45-2606326
Address
PO Box 336, Pasadena, TX 77505

Signing Officer

Name
Becky Wright
Title
Director
Phone
2819969149
Signed
2024-08-20
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Compass Tax Solutions LLC
Address
214 East Edgewood Dr, Friendswood, TX 77546
Preparer
James Phillips
Phone
2819969149
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Camp Expense,Choreographers, Clinic, Contest Fees, Costumes, Judges, Banquet Expense, Uniforms.”

Raw XML Appendix299 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt029796
IRS990/AllOtherExpensesGrp/TotalAmt029796
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IRS990/BooksInCareOfDetail/PhoneNum02819969149
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077505
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Riffe
IRS990/Form990PartVIISectionAGrp/PersonNm1Dulce Barerra
IRS990/Form990PartVIISectionAGrp/PersonNm2Nallely Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Schmidt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt05087
IRS990/NetAssetsOrFundBalancesEOYAmt032928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt116152
IRS990/OtherExpensesGrp/ProgramServicesAmt261415
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19: The governing documents are available to the boardmembers each year. The conflict of interest policy is discussed with the board members andvolunteers before each fundraiser. The unaudited financial statements are available to thecurrent board members. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Expense,Choreographers, Clinic, Contest Fees, Costumes, Judges, Banquet Expense, Uniforms.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02819969149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMHS Side Kicks Booster Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PMHS
ReturnHeader/Filer/EIN0452606326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320477996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compass Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 East Edgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02819969149
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Phillips
ReturnHeader/ReturnTs02024-08-28T10:55:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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