Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2013 • EIN 76-0194085

Jun 01, 2012 to May 31, 2013 • Filed on Oct 12, 2013

4920 W Panther CreekConroe, TX 77381
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$23,036
Liabilities$0
Net Assets$23,036

Operations Trend

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

2013

Revenue$86,974
Expenses$97,960
Net Income-$10,986
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SC HEDULE 0

Filing and Contact Details

Filer

EIN
76-0194085
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034022
IRS990EZ/CashSavingsAndInvestments/EOY023036
IRS990EZ/ContributionsGiftsGrantsEtc010279
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10986
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome062398
IRS990EZ/GrossReceipts0112740
IRS990EZ/GroupExemptionNumber05382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03142
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034022
IRS990EZ/NetAssetsOrFundBalancesBOY034022
IRS990EZ/NetAssetsOrFundBalances/EOY023036
IRS990EZ/NetAssetsOrFundBalancesEOY023036
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/PersonName0LYNN DUFFEY BRIDGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal095528
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/PrintingPublicationsPostage01657
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHER DEVELOPMENRT 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses223073
IRS990EZ/ProgramServiceRevenue036921
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025766
IRS990EZ/SpecialEventsNetIncomeLoss036632
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/TelephoneNumber02544231009
IRS990EZ/TotalAssets/BOY034022
IRS990EZ/TotalAssets/EOY023036
IRS990EZ/TotalExpenses097960
IRS990EZ/TotalProgramServiceExpenses065456
IRS990EZ/TotalRevenue086974
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0365615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090421560
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100944
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073228
IRS990ScheduleA/Total509/Total0421560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073246
IRS990ScheduleA/TotalSupportTotal/Total0421578
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034144
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027503
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0751
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027503
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062398
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SOCK HOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary036632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025766
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 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/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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-12
ReturnHeader/Officer/Name0LISA CARR
ReturnHeader/Officer/Phone02544231009
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T18:07:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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