Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2018 • EIN 76-0194085

Jun 01, 2017 to May 31, 2018 • Filed on Aug 23, 2018

4920 W Panther CreekThe Woodlands, TX 77381

(281) 465-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,695

Down $20,480 (-42%) from 2017

Net Assets

Down

$28,695

Down $20,480 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$89,600

Up $3,621 (+4.2%) from 2017

Expenses

Up

$110,080

Up $46,199 (+72%) from 2017

Net Income

Down

-$20,480

Down $42,578 (-193%) from 2017

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

2018

Assets$28,695
Liabilities$0
Net Assets$28,695

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

2018

Revenue$89,600
Expenses$110,080
Net Income-$20,480
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$109,894
Mission and Program Overview

Mission

SEE SC HEDULE 0

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHERS DEVELOPMENT AND SUPPORT-$11,294
THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS, LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS-$7,982
THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE-$489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY FEHRLEPresidentPT$0--
MICHELLE LOVERINGVice PresidentPT$0--
TAIT MATHWIGTreasurerPT$0--
BRAD FINGERVolunteer Coordinator-$0--
SHERRI BISONOSecretary-$0--
STACY KIMPELFall Fundraiser Co Chair-$0--
JENNIFER TOWNSENDFall Fundraiser Co Chair-$0--
NICHOLLE WINGERParlimentarian-$0--
LYNN POSHEAuditor-$0--
ANDEW FREEMANAuditor-$0--
JEFF LOVERINGAuditor-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$49,141$49,141$12,214$36,927
Spring Fundraiser$26,373$26,373-$26,373
Total Events$87,690$87,690$12,214$75,476
Filing and Contact Details

Filer

Filer Name
Sally K Ride Pto
EIN
76-0194085
Phone
2814652800
Address
4920 W PANTHER CREEK, THE WOODLANDS, TX 77381

Signing Officer

Name
Tait Mathwig
Title
Treasurer
Phone
2814652800
Signed
2018-08-23

Preparer

Firm
Absolute Accounting & Tax Services LLC
Address
406 N THOMPSON SUITE 203, CONROE, TX 77301
Preparer
Kristy Law
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RECYCLING 97.

Form 990EZ, Part I, Line 16

Teacher appreciation 2764.

Form 990EZ, Part I, Line 16

TUTORING 7600.

Form 990EZ, Part I, Line 16

ENRICHMENT SUPPORT 1311.

Form 990EZ, Part I, Line 16

COMPUTER PROGRAMS 11776.

Form 990EZ, Part I, Line 16

PROGRAMS 3808.

Form 990EZ, Part I, Line 16

YEARBOOK EXPENSE 4692.

Form 990EZ, Part I, Line 16

Storytime with santa 1735.

Form 990EZ, Part I, Line 16

COMMUNITY DONATIONS 950.

Form 990EZ, Part I, Line 16

OPERATIONS 21.

Form 990EZ, Part I, Line 16

Destinations imaginations 255.

Form 990EZ, Part I, Line 16

CULTURAL EVENTS 7982.

Form 990EZ, Part I, Line 16

FOURTH GRADE MEDALS 318.

Form 990EZ, Part I, Line 16

Playground equipment 489.

Form 990EZ, Part I, Line 16

FIELD DAY 250.

Form 990EZ, Part I, Line 16

WEBSITE FEE 654.

Form 990EZ, Part I, Line 16

HOSPITALITY 285.

Form 990EZ, Part I, Line 16

LANDSCAPING 259.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 177.

Form 990EZ, Part I, Line 16

PAPER 3000.

Form 990EZ, Part I, Line 16

Ride activity fund 14457.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 475.

Form 990EZ, Part I, Line 16

UNBUDGETED EXPENSE 528.

Form 990EZ, Part I, Line 16

WISH LIST 35000.

Raw XML Appendix238 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/BooksInCareOfDetail/PersonNm0TAIT MATHWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum02814652800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04920 W PANTHER CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049175
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IRS990EZ/GrossSalesOfInventoryAmt012915
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY FEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAIT MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI BISONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY KIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLLE WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN POSHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDEW FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03916
IRS990EZ/OtherExpensesTotalAmt098786
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDED FINANCIAL ASSISTANCE FOR TEACHERS DEVELOPMENT AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS, LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012214
IRS990EZ/SpecialEventsNetIncomeLossAmt075478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110080
IRS990EZ/TotalProgramServiceExpensesAmt019765
IRS990EZ/TotalRevenueAmt089600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481652
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0525197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112740
IRS990ScheduleA/Total509Grp/TotalAmt0525197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 2764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUTORING 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENRICHMENT SUPPORT 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER PROGRAMS 11776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS 3808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YEARBOOK EXPENSE 4692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORYTIME WITH SANTA 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY DONATIONS 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESTINATIONS IMAGINATIONS 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CULTURAL EVENTS 7982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOURTH GRADE MEDALS 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAYGROUND EQUIPMENT 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD DAY 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE FEE 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPING 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAPER 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RIDE ACTIVITY FUND 14457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LIABILITY INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNBUDGETED EXPENSE 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WISH LIST 35000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAIT MATHWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814652800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALLY K RIDE PTO
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0760194085
ReturnHeader/Filer/PhoneNum02814652800
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 W PANTHER CREEK
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E7689C5044931DC47ECD490F119E98F1E161B5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E7689C5044931DC47ECD490F119E98F1E161B5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.220.8.6
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABSOLUTE ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 N THOMPSON SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY LAW
ReturnHeader/ReturnTs02018-08-29T15:32:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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