Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2012 • EIN 76-0194085

Jun 01, 2011 to May 31, 2012 • Filed on Apr 14, 2013

Organization ProfileWWW.RIDEPTO.COM
4920 W Panther Creek77381
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,022

Up $7,497 (+28%) from 2011

Net Assets

Up

$34,022

Up $7,497 (+28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$78,573

Up $20,767 (+36%) from 2011

Expenses

Up

$71,076

Up $14,925 (+27%) from 2011

Net Income

Up

$7,497

Up $5,842 (+353%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $26,525Liabilities 2011: $0Net Assets 2011: $26,5252011Assets 2012: $34,022Liabilities 2012: $0Net Assets 2012: $34,0222012Assets 2013: $23,036Liabilities 2013: $0Net Assets 2013: $23,0362013Assets 2014: $19,764Liabilities 2014: $0Net Assets 2014: $19,7642014Assets 2015: $39,439Liabilities 2015: $0Net Assets 2015: $39,4392015Assets 2016: $27,077Liabilities 2016: $0Net Assets 2016: $27,0772016Assets 2017: $49,175Liabilities 2017: $0Net Assets 2017: $49,1752017Assets 2018: $28,695Liabilities 2018: $0Net Assets 2018: $28,6952018Assets 2019: $32,870Liabilities 2019: $0Net Assets 2019: $32,8702019Assets 2020: $34,361Liabilities 2020: $0Net Assets 2020: $34,3612020Assets 2021: $58,860Liabilities 2021: $0Net Assets 2021: $58,8602021Assets 2022: $84,025Liabilities 2022: $33,080Net Assets 2022: $50,9452022Assets 2025: $55,820Liabilities 2025: $4,242Net Assets 2025: $51,5782025

Highlighted filing

2012

Assets$34,022
Liabilities$0
Net Assets$34,022
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,806Expenses 2011: $56,151Net Income 2011: $1,6552011Revenue 2012: $78,573Expenses 2012: $71,076Net Income 2012: $7,4972012Revenue 2013: $86,974Expenses 2013: $97,960Net Income 2013: -$10,9862013Revenue 2014: $99,122Expenses 2014: $102,394Net Income 2014: -$3,2722014Revenue 2015: $91,284Expenses 2015: $71,609Net Income 2015: $19,6752015Revenue 2016: $87,880Expenses 2016: $100,242Net Income 2016: -$12,3622016Revenue 2017: $85,979Expenses 2017: $63,881Net Income 2017: $22,0982017Revenue 2018: $89,600Expenses 2018: $110,080Net Income 2018: -$20,4802018Revenue 2019: $139,462Expenses 2019: $135,287Net Income 2019: $4,1752019Revenue 2020: $121,434Expenses 2020: $119,943Net Income 2020: $1,4912020Revenue 2021: $55,126Expenses 2021: $30,627Net Income 2021: $24,4992021Revenue 2022: $146,992Expenses 2022: $154,907Net Income 2022: -$7,9152022Revenue 2025: $78,720Expenses 2025: $69,117Net Income 2025: $9,6032025

Highlighted filing

2012

Revenue$78,573
Expenses$71,076
Net Income$7,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

SEE SC HEDULE 0

Filing and Contact Details

Filer

EIN
76-0194085
Raw XML Appendix193 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026525
IRS990EZ/CashSavingsAndInvestments/EOY034022
IRS990EZ/ContributionsGiftsGrantsEtc09743
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07497
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome069430
IRS990EZ/GrossReceipts0107764
IRS990EZ/GroupExemptionNumber05382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02635
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY026525
IRS990EZ/NetAssetsOrFundBalances/EOY034022
IRS990EZ/NetAssetsOrFundBalancesEOY034022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104920 W PANTHER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114920 W PANTHER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124920 W PANTHER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER DIXEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI KERMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal069390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE ARE A VOLUNTARY PARENT TEACHER ORGANIZATION WHICH EXISTS TO PROVIDE FINANCIAL SUPPORT FOR OUR ELEMENTARY SCHOOL CAMPUS, PROGRAMS, STUDENTS, TEACHERS AND PARENTS.
IRS990EZ/PrintingPublicationsPostage01686
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHER DEVELOPMENT AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTO PROVIDED FINANCIAL SUPPORT FOR CULTURAL PROGRAMS; LIBRARY BOOKS; TECHNOLOGY ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE PTO PROVIDED FINANCIAL SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS WHICH PROVIDE AFTERSCHOOL CARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015321
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118137
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3240
IRS990EZ/ProgramServiceRevenue025956
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029191
IRS990EZ/SpecialEventsNetIncomeLoss040239
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104920 W PANTHER CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773812537
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA CARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814231009
IRS990EZ/TotalAssets/BOY026525
IRS990EZ/TotalAssets/EOY034022
IRS990EZ/TotalExpenses071076
IRS990EZ/TotalProgramServiceExpenses041952
IRS990EZ/TotalRevenue078573
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090412722
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066816
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067832
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073228
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103902
IRS990ScheduleA/Total509/Total0412722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103975
IRS990ScheduleA/TotalSupportTotal/Total0412813
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025169
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036049
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023565
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059614
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SOCK HOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary034445
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025169
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 29,124. DESCRIPTION: SERVICE EXPENSES. AMOUNT: 40,266. TOTAL TO FORM 990-EZ, LINE 16: 69,390.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760194085
ReturnHeader/Filer/Name/BusinessNameLine10SALLY K RIDE PTO
ReturnHeader/Filer/NameControl0SALL
ReturnHeader/Filer/Phone02814195358
ReturnHeader/Filer/USAddress/AddressLine104920 W PANTHER CREEK
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0LISA CARR
ReturnHeader/Officer/Phone02544231009
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760286393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0PATRICIA BRUEN
ReturnHeader/Preparer/Phone09367568127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T09:42:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,022
Liabilities
$0
Net assets
$34,022
Revenue
$78,573
Expenses
$71,076
Net income
$7,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.79$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$1.47$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.21$1.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.39$1.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.90$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.86$0.64$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.88$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.91$0.72$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.99$1.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.87$0.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.79$0.71$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.58$0.56$0.02