Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 76-0194085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$26,525
No earlier filing loaded for comparison.
Net Assets
$26,525
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$57,806
No earlier filing loaded for comparison.
Expenses
$56,151
No earlier filing loaded for comparison.
Net Income
$1,655
No earlier filing loaded for comparison.
SEE SC HEDULE 0
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24870 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 26525 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6229 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1655 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 31159 |
| IRS990EZ/GrossReceipts | 0 | 66816 |
| IRS990EZ/GroupExemptionNumber | 0 | 5382 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 2639 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 24870 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 24870 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26525 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26525 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4920 W PANTHER CREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4920 W PANTHER CREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4920 W PANTHER CREEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | THE WOODLANDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | THE WOODLANDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | THE WOODLANDS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77381 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHERINE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELANIE ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUSTINE LIGON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 52930 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WE ARE A VOLUNTARY PARENT TEACHER ORGANIZATION WHICH EXISTS TO PROVIDE FINANCIAL SUPPORT FOR OUR ELEMENTARY SCHOOL CAMPUS, PROGRAMS, STUDENTS, TEACHERS AND PARENTS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3221 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHER DEVELOPMENRT AND SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE PTO PROVIDED FINANCIAL SUPPORT FOR CULTURAL PROGRAMS; LIBRARY BOOKS; TECHNOLOGY ENHANCEMENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | THE PTO PROVIDED FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS WHICH PROVIDE AFTERSCHOOL CARE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20146 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18548 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1586 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1160 |
| IRS990EZ/ProgramServiceRevenue | 0 | 26789 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9010 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 22149 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9473 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | THE WOODLANDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77380 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATHERINE MORRIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2814195358 |
| IRS990EZ/TotalAssets/BOY | 0 | 24870 |
| IRS990EZ/TotalAssets/EOY | 0 | 26525 |
| IRS990EZ/TotalExpenses | 0 | 56151 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41440 |
| IRS990EZ/TotalRevenue | 0 | 57806 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 52651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 59529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 59254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 94640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 42344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 313715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 366366 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 103902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54588 |
| IRS990ScheduleA/Total509/Total | 0 | 366366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 103975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55310 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 367179 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6684 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29022 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6684 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29022 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STORY TIME WITH SANTA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOCK HOP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20013 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3583 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5426 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9009 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 11,490. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 41,440. TOTAL TO FORM 990-EZ, LINE 16: 52,930. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760194085 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SALLY K RIDE PTO |
| ReturnHeader/Filer/NameControl | 0 | SALL |
| ReturnHeader/Filer/Phone | 0 | 2814195358 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4920 W PANTHER CREEK |
| ReturnHeader/Filer/USAddress/City | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77381 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-16 |
| ReturnHeader/Officer/Name | 0 | KATHERINE MORRIS |
| ReturnHeader/Officer/Phone | 0 | 2814195358 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HEREFORD LYNCHSELLARS & KIRKHAM PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1406 WILSON RD SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77304 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA BRUEN |
| ReturnHeader/Preparer/Phone | 0 | 9367568127 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-17T11:00:00-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.