Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2019 • EIN 76-0194085

Jun 01, 2018 to May 31, 2019 • Filed on Sep 12, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,870

Up $4,175 (+15%) from 2018

Net Assets

Up

$32,870

Up $4,175 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$139,462

Up $49,862 (+56%) from 2018

Expenses

Up

$135,287

Up $25,207 (+23%) from 2018

Net Income

Up

$4,175

Up $24,655 (+120%) from 2018

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

2019

Assets$32,870
Liabilities$0
Net Assets$32,870

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

2019

Revenue$139,462
Expenses$135,287
Net Income$4,175
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$139,462
Mission and Program Overview

Mission

SEE SC HEDULE 0

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE PTO PROVIDED FINANCIAL ASSISTANCEFOR TEACHERS DEVELOPMENT AND SUPPORT$0$12,556
THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS, LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS$0$2,234
THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE$0$500
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$59,003$59,003$2,695$56,308
Spring Fundraiser$35,419$35,419$5,566$29,853
Total Events$139,461$139,461$13,214$126,247
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
2019-09-12

Preparer

Firm
Absolute Accounting & Tax Services LLC
Address
406 N THOMPSON SUITE 203, CONROE, TX 77301
Preparer
Kristy Law
Phone
9367602354
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RECYCLING

Form 990EZ, Part I, Line 16

Teacher appreciation 334.

Form 990EZ, Part I, Line 16

CAMPUS IMPROVEMENTS 500.

Form 990EZ, Part I, Line 16

TUTORING 7600.

Form 990EZ, Part I, Line 16

ENRICHMENT SUPPORT 1536.

Form 990EZ, Part I, Line 16

COMPUTER PROGRAMS 11026.

Form 990EZ, Part I, Line 16

PROGRAMS 2411.

Form 990EZ, Part I, Line 16

YEARBOOK EXPENSE 5.

Form 990EZ, Part I, Line 16

Storytime with santa 1982.

Form 990EZ, Part I, Line 16

Community donations 1000.

Form 990EZ, Part I, Line 16

Destination imagination 255.

Form 990EZ, Part I, Line 16

OPERATIONS

Form 990EZ, Part I, Line 16

Destinations imaginations

Form 990EZ, Part I, Line 16

CULTURAL EVENTS 13182.

Form 990EZ, Part I, Line 16

FOURTH GRADE MEDALS 338.

Form 990EZ, Part I, Line 16

Playground equipment 500.

Form 990EZ, Part I, Line 16

FIELD DAY

Form 990EZ, Part I, Line 16

WEBSITE FEE 683.

Form 990EZ, Part I, Line 16

HOSPITALITY 28.

Form 990EZ, Part I, Line 16

LANDSCAPING 100.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 427.

Form 990EZ, Part I, Line 16

PAPER 4000.

Form 990EZ, Part I, Line 16

TECHNOLOGY 500.

Form 990EZ, Part I, Line 16

Ride activity fund 51550.

Form 990EZ, Part I, Line 16

Teacher fall fundraiser 12483.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 475.

Form 990EZ, Part I, Line 16

UNBUDGETED EXPENSE 180.

Form 990EZ, Part I, Line 16

Wish list-prior year 10000.

Raw XML Appendix269 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt024779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032870
IRS990EZ/FundraisingGrossIncomeAmt0128265
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY FEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAIT MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI BISONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY KIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLLE WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03916
IRS990EZ/OtherExpensesTotalAmt0121095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt012556
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDED FINANCIAL ASSISTANCEFOR 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0128265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135287
IRS990EZ/TotalProgramServiceExpensesAmt015290
IRS990EZ/TotalRevenueAmt0139462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105868
IRS990ScheduleA/Total509Grp/TotalAmt0414453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt045039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER APPRECIATION 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMPUS IMPROVEMENTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUTORING 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENRICHMENT SUPPORT 1536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER PROGRAMS 11026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS 2411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK EXPENSE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORYTIME WITH SANTA 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESTINATION IMAGINATION 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESTINATIONS IMAGINATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CULTURAL EVENTS 13182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOURTH GRADE MEDALS 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYGROUND EQUIPMENT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE FEE 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LANDSCAPING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE SUPPLIES 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAPER 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECHNOLOGY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RIDE ACTIVITY FUND 51550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TEACHER FALL FUNDRAISER 12483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LIABILITY INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNBUDGETED EXPENSE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WISH LIST-PRIOR YEAR 10000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAIT MATHWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814652800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/AtSubmissionCreationDeviceId08D348875C005DCEDAF87D3EE6B3197C887979464
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D348875C005DCEDAF87D3EE6B3197C887979464
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.216.89
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:29
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/PhoneNum09367602354
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-23T10:36:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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