Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2014 • EIN 76-0194085

Jun 01, 2013 to May 31, 2014 • Filed on Sep 06, 2014

4920 W Panther CreekConroe, TX 77381

(281) 419-5358

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,764

Down $3,272 (-14%) from 2013

Net Assets

Down

$19,764

Down $3,272 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$99,122

Up $12,148 (+14%) from 2013

Expenses

Up

$102,394

Up $4,434 (+4.5%) from 2013

Net Income

Up

-$3,272

Up $7,714 (+70%) from 2013

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

2014

Assets$19,764
Liabilities$0
Net Assets$19,764

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

2014

Revenue$99,122
Expenses$102,394
Net Income-$3,272
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 6, 2014
Return Version
2013v3.0
Gross Receipts
$105,868
Mission and Program Overview

Mission

SEE SC HEDULE 0

We are a voluntary parent teacher organization which exists to provide financial support for our elementary school campus, programs, students, teachers and parents.

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHER DEVELOPMENT AND SUPPORT$0$31,640
THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE, TECHNOLOGY AND OTHER SCHOOL SUPPORT$0$20,145
THE PTO PROVIDED FINANCIAL SUPPORT FOR CULTURAL PROGRAMS; LIBRARY BOOKS; TECHNOLOGY ENHANCEMENTS$0$16,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN DUFFEY BRIDGESPresidentPT$0--
KRISTEN MILLERSecretaryPT$0--
LISA CARRTreasurerPT$0--
MELANIE ROSENBAUMParlimentarianPT$0--
SONIA WOODFALLMembershipPT$0--
SHERRI BISONOMembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,898$24,898$66$24,832
Event 2$22,154$22,154$4,810$17,344
Total Events$53,144$53,144$6,747$46,397
Filing and Contact Details

Filer

EIN
76-0194085
Phone
2814195358

Signing Officer

Name
Lisa Carr
Title
Treasurer
Phone
2544231009
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Bruen
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: ymca montgomery cty tx. Grantee address: shadowbend dr, woodlands , tx 77381. Grantee relationship: community organization. Property description: cash. Date of gift: 02/06/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: sally ride elem sch jr achievement. Grantee address: 4920 w panther creek woodlands, tx 77381. Grantee relationship: community organization. Property description: cash. Date of gift: 02/20/14. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: the woodlands hs college park. Grantee address: rte 242 woodlands, tx 77381. Grantee relationship: high school in district. Property description: cash. Date of gift: 02/20/14. Amount given: 50. Total included on form 990-ez, line 10: 850.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 100,757.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02544231009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104920 W PANTHER CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0773812537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05776
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3272
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019764
IRS990EZ/FundraisingGrossIncomeAmt053144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0850
IRS990EZ/GrossReceiptsAmt0105868
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN DUFFEY BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA WOODFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRI BISONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A VOLUNTARY PARENT TEACHER ORGANIZATION WHICH EXISTS TO PROVIDE FINANCIAL SUPPORT FOR OUR ELEMENTARY SCHOOL CAMPUS, PROGRAMS, STUDENTS, TEACHERS AND PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt039842
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHER DEVELOPMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO PROVIDED FINANCIAL SUPPORT FOR CULTURAL PROGRAMS; LIBRARY BOOKS; TECHNOLOGY ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE, TECHNOLOGY AND OTHER SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06746
IRS990EZ/SpecialEventsNetIncomeLossAmt046398
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102394
IRS990EZ/TotalProgramServiceExpensesAmt068348
IRS990EZ/TotalRevenueAmt099122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067832
IRS990ScheduleA/Total509Grp/TotalAmt0454200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053144
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRUNNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SOCK HOP
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YMCA MONTGOMERY CTY TX. GRANTEE ADDRESS: SHADOWBEND DR, WOODLANDS , TX 77381. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/06/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SALLY RIDE ELEM SCH JR ACHIEVEMENT. GRANTEE ADDRESS: 4920 W PANTHER CREEK WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: COMMUNITY ORGANIZATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE WOODLANDS HS COLLEGE PARK. GRANTEE ADDRESS: RTE 242 WOODLANDS, TX 77381. GRANTEE RELATIONSHIP: HIGH SCHOOL IN DISTRICT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/20/14. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 100,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544231009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALLY K RIDE PTO
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0760194085
ReturnHeader/Filer/PhoneNum02814195358
ReturnHeader/Filer/USAddress/AddressLine104920 W PANTHER CREEK
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760286393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BRUEN
ReturnHeader/ReturnTs02014-10-12T12:44:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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