Civic Intelligence

PTA Texas Congress 4888 Harvard Elementary

990 • Fiscal year 2023 • EIN 74-6086191

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 2023

Organization ProfileN/A
810 Harvard StHouston, TX 77007-1607

(713) 775-9999

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$336,476

Up $45,708 (+16%) from 2022

Net Assets

Up

$335,764

Up $44,996 (+15%) from 2022

Liabilities

Up

$712

Up $712 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$210,290

Down $424 (-0.2%) from 2022

Expenses

Down

$164,582

Down $14,447 (-8.1%) from 2022

Net Income

Up

$45,708

Up $14,023 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $38,044Liabilities 2010: $0Net Assets 2010: $38,0442010Assets 2011: $63,231Liabilities 2011: $0Net Assets 2011: $63,2312011Assets 2012: $93,643Liabilities 2012: $0Net Assets 2012: $93,6432012Assets 2013: $40,350Liabilities 2013: $0Net Assets 2013: $40,3502013Assets 2014: $67,776Liabilities 2014: $0Net Assets 2014: $67,7762014Assets 2015: $93,891Liabilities 2015: $0Net Assets 2015: $93,8912015Assets 2016: $114,012Liabilities 2016: $0Net Assets 2016: $114,0122016Assets 2017: $152,421Liabilities 2017: $0Net Assets 2017: $152,4212017Assets 2018: $150,926Liabilities 2018: $0Net Assets 2018: $150,9262018Assets 2019: $203,873Liabilities 2019: $0Net Assets 2019: $203,8732019Assets 2020: $235,443Liabilities 2020: $0Net Assets 2020: $235,4432020Assets 2021: $259,083Liabilities 2021: $0Net Assets 2021: $259,0832021Assets 2022: $290,768Liabilities 2022: $0Net Assets 2022: $290,7682022Assets 2023: $336,476Liabilities 2023: $712Net Assets 2023: $335,7642023Assets 2024: $368,516Liabilities 2024: $0Net Assets 2024: $368,5162024Assets 2025: $331,951Liabilities 2025: $0Net Assets 2025: $331,9512025

Highlighted filing

2023

Assets$336,476
Liabilities$712
Net Assets$335,764
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $40,1752010Expenses 2011: $16,3952011Expenses 2012: $35,5792012Expenses 2013: $117,7952013Revenue 2014: $82,303Expenses 2014: $54,877Net Income 2014: $27,4262014Revenue 2015: $110,268Expenses 2015: $84,153Net Income 2015: $26,1152015Revenue 2016: $97,757Expenses 2016: $77,636Net Income 2016: $20,1212016Revenue 2017: $137,716Expenses 2017: $99,307Net Income 2017: $38,4092017Revenue 2018: $95,767Expenses 2018: $97,262Net Income 2018: -$1,4952018Revenue 2019: $110,698Expenses 2019: $57,751Net Income 2019: $52,9472019Revenue 2020: $137,417Expenses 2020: $105,847Net Income 2020: $31,5702020Revenue 2021: $88,921Expenses 2021: $65,284Net Income 2021: $23,6372021Revenue 2022: $210,714Expenses 2022: $179,029Net Income 2022: $31,6852022Revenue 2023: $210,290Expenses 2023: $164,582Net Income 2023: $45,7082023Revenue 2024: $214,856Expenses 2024: $182,105Net Income 2024: $32,7512024Revenue 2025: $301,646Expenses 2025: $338,211Net Income 2025: -$36,5652025

Highlighted filing

2023

Revenue$210,290
Expenses$164,582
Net Income$45,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$266,526
Mission and Program Overview

Mission

To raise funds to support

To raise funds to support the needs of Harvard Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,768$336,476▲ $45,708
Rtn Earn Endowment Incm Other Fnds$290,768$335,764▲ $44,996
Total Assets$290,768$336,476▲ $45,708
Liabilities
Accounts Payable and Accrued Expenses-$712-
Total Liabilities$0$712▲ $712
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,768$335,764▲ $44,996
Total Liabilities and Net Assets / Fund Balance$290,768$336,476▲ $45,708
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anar AbasovPresident
Claire WrigleySecretary and President Elect
Lisa RileyCommunication Vice President
Kelly CollinsCommunity building Vice President
Maggie DunhamEducation Vice President
Barrett Donahue-MinkFundraising Vice President
Melissa RodriguezContinuity advisor
Laurie TennyParliamentarian
Shelby SmithPrincipal
Matthew CumbieTreasurer
Laura FitzgeraldVP Membership and volunteer coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$62,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,272
All Other Contributions
$13,250
Change in Net Assets
$45,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,582
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
Other Expenses$66,384$0$0$66,384
All Other Expenses$25,271$171$0$25,442
Fees for Services Accounting$513$512$0$1,025
Information Technology$487$0$0$487
Office Expenses$480$0$0$480
Insurance$340$60$0$400
Total Functional Expenses$163,839$743$0$164,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,934
Fundraising Direct Expenses$36,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$220,702$171,934$36,852$135,082
None----
Total Events$220,702$171,934$36,852$135,082
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA Texas Congress 4888 Harvard Elementary
EIN
74-6086191
Phone
7137759999
Address
810 Harvard St, Houston, TX 77007-1607

Signing Officer

Name
Matthew Cumbie
Title
Treasurer
Phone
7137759999
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cumbie
Formed
1940
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is provided to the Treasurer who”

Pt VI, Line 11B

“reviews it with the President”

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Members of the PTA elect the governing body.”

Pt VI, Line 7B

“The decisions of he governing body are subject to”

Pt VI, Line 7B

“approval by members.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“All school play date 678. 678. 0. 0.”

Form 990, Part IX, Line 24E

“Membership drive 1335. 1335. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership training 411. 411. 0. 0.”

Form 990, Part IX, Line 24E

“Dad's club 2327. 2327. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbooks online 341. 170. 171. 0.”

Form 990, Part IX, Line 24E

“General meeting 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 37. 37. 0. 0.”

Form 990, Part IX, Line 24E

“Pre K/K Play dates 527. 527. 0. 0.”

Form 990, Part IX, Line 24E

“School maintenance subsidies 7887. 7887. 0. 0.”

Form 990, Part IX, Line 24E

“Officers' retreat 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“Storage unit 3012. 3012. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth grade celebration 3171. 3171. 0. 0.”

Form 990, Part IX, Line 24E

“First day coffee 154. 154. 0. 0.”

Form 990, Part IX, Line 24E

“Officers' holiday party 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth grade camp 515. 515. 0. 0.”

Form 990, Part IX, Line 24E

“End of year field trip 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Fifth grade t-shirts 855. 855. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations around the world 333. 333. 0. 0.”

Form 990, Part IX, Line 24E

“Teachers' coffee bar 1559. 1559. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 179. 179. 0. 0.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/PersonNm0Anar Abasov
IRS990/Form990PartVIISectionAGrp/PersonNm1Maggie Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm2Barrett Donahue-Mink
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Riley
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew Cumbie
IRS990/Form990PartVIISectionAGrp/PersonNm6Laurie Tenny
IRS990/Form990PartVIISectionAGrp/PersonNm7Shelby Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Claire Wrigley
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Education Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fundraising Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Membership and volunteer coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4Communication Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary and President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Community building Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Continuity advisor
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IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher appreciation - Events are planned to show appreciation to the teachers of Harvard Elementary School. These events can range from meals to gifts showing how important the teachers are to a successful school.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Budget shortfall items - The organization helps Harvard Elementary School acquire necessary classroom items that fall outside of the budget allotments provided by the public school administration.
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IRS990/ReconcilationRevenueExpnssAmt045708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0290768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0171934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0146398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0563192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0974433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148694
IRS990ScheduleA/Total509Grp/TotalAmt0974433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048768
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to the Treasurer who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviews it with the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the PTA elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The decisions of he governing body are subject to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All school play date 678. 678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership drive 1335. 1335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leadership training 411. 411. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dad's club 2327. 2327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Quickbooks online 341. 170. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General meeting 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank service charges 37. 37. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pre K/K Play dates 527. 527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School maintenance subsidies 7887. 7887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Officers' retreat 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage unit 3012. 3012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fifth grade celebration 3171. 3171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19First day coffee 154. 154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Officers' holiday party 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fifth grade camp 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22End of year field trip 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fifth grade t-shirts 855. 855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Celebrations around the world 333. 333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teachers' coffee bar 1559. 1559. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,476
Liabilities
$712
Net assets
$335,764
Revenue
$210,290
Expenses
$164,582
Net income
$45,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$3.02$3.38$0.37
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.15$1.82$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.36$2.10$1.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.11$1.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.89$0.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.37$1.06$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.11$0.58$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.38$0.99$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$0.78$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.10$0.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.82$0.55$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.40