Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$23,036
Down $10,986 (-32%) from 2012
Net Assets
Down$23,036
Down $10,986 (-32%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$86,974
Up $8,401 (+11%) from 2012
Expenses
Up$97,960
Up $26,884 (+38%) from 2012
Net Income
Down-$10,986
Down $18,483 (-247%) from 2012
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/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34022 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 23036 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10279 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10986 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 775 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 62398 |
| IRS990EZ/GrossReceipts | 0 | 112740 |
| 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 | 3142 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34022 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34022 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23036 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23036 |
| 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 | LYNN DUFFEY BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KRISTEN MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA CARR |
| 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/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 95528 |
| 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 | 1657 |
| 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19605 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 22778 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 23073 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36921 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 25766 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 36632 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| 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 | 4920 W PANTHER CREEK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | THE WOODLANDS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 773812537 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA CARR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2544231009 |
| IRS990EZ/TotalAssets/BOY | 0 | 34022 |
| IRS990EZ/TotalAssets/EOY | 0 | 23036 |
| IRS990EZ/TotalExpenses | 0 | 97960 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65456 |
| IRS990EZ/TotalRevenue | 0 | 86974 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13422 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11378 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 55945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 99318 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 57948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 365615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 421560 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 112740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 66816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 73228 |
| IRS990ScheduleA/Total509/Total | 0 | 421560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 112740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 100944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 66816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73246 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 421578 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25766 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34144 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27503 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 751 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62398 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34144 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27503 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 751 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 62398 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOSTERTHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOCK HOP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36632 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 871 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25766 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 28,424. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 65,456. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 95,528. |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2013-10-12 |
| ReturnHeader/Officer/Name | 0 | LISA CARR |
| ReturnHeader/Officer/Phone | 0 | 2544231009 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 760286393 |
| 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 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-14T18:07:38-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.