Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2020 • EIN 76-0194085

Jun 01, 2019 to May 31, 2020 • Filed on Aug 18, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,361

Up $1,491 (+4.5%) from 2019

Net Assets

Up

$34,361

Up $1,491 (+4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$121,434

Down $18,028 (-13%) from 2019

Expenses

Down

$119,943

Down $15,344 (-11%) from 2019

Net Income

Down

$1,491

Down $2,684 (-64%) from 2019

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

2020

Assets$34,361
Liabilities$0
Net Assets$34,361

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

2020

Revenue$121,434
Expenses$119,943
Net Income$1,491
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$121,434
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$9,548
THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS, LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS$0$8,767
THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE$0$435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LOVERINGPresidentPT$0--
KIM BROWNINGVice PresidentPT$0--
TAIT MATHWIGTreasurerPT$0--
DEANNA PHILLIPSMembership Co Chair-$0--
MEGHAN SUCHERSecretary-$0--
STACY KIMPELFall Fundraiser Co Chair-$0--
ASHLEY FEHRLEFall Fundraiser Co Chair-$0--
ADRIAN FRANKASpring Fundraiser Cochair-$0--
STACY KIMPELParliamentarian-$0--
ERICA PRIHODAParent Liason-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser----
Spring Fundraiser----
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
2020-08-18

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

4TH GRADE MEDALS 500.

Form 990EZ, Part I, Line 16

Apparel / spirit wear 27.

Form 990EZ, Part I, Line 16

BANK FEES 592.

Form 990EZ, Part I, Line 16

BOX TOP EXPENSE 84.

Form 990EZ, Part I, Line 16

Community donations 1000.

Form 990EZ, Part I, Line 16

Computer programs / license 12177.

Form 990EZ, Part I, Line 16

Cultural events other 1332.

Form 990EZ, Part I, Line 16

Destination imagination 315.

Form 990EZ, Part I, Line 16

ENRICHMENT SUPPORT 750.

Form 990EZ, Part I, Line 16

Fall fundraiser rra 6508.

Form 990EZ, Part I, Line 16

FIELD DAY 211.

Form 990EZ, Part I, Line 16

FIELD TRIP REIMB 60.

Form 990EZ, Part I, Line 16

Front office supplies - paper 4000.

Form 990EZ, Part I, Line 16

GRANDPARENTS DAY 53.

Form 990EZ, Part I, Line 16

HOSPITALITY 146.

Form 990EZ, Part I, Line 16

House program t-shirts 2603.

Form 990EZ, Part I, Line 16

LANDSCAPING 27.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 475.

Form 990EZ, Part I, Line 16

Meet and greet expense 234.

Form 990EZ, Part I, Line 16

PHYSICAL EDUCATION 750.

Form 990EZ, Part I, Line 16

Pto office supplies other 417.

Form 990EZ, Part I, Line 16

Reconciliation disrepencies 77.

Form 990EZ, Part I, Line 16

RED RIBBON WEEK 637.

Form 990EZ, Part I, Line 16

ROBOTICS 477.

Form 990EZ, Part I, Line 16

RRA - % TO SCHOOL 19300.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 1239.

Form 990EZ, Part I, Line 16

Spring fundraiser expense 1809.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 1604.

Form 990EZ, Part I, Line 16

Story time w/ santa 3815.

Form 990EZ, Part I, Line 16

Teacher fall fundraiser 18368.

Form 990EZ, Part I, Line 16

TUTORING 7600.

Form 990EZ, Part I, Line 16

WEBSITE FEE 675.

Form 990EZ, Part I, Line 16

Wish list - prior year 28000.

Form 990EZ, Part I, Line 16

MISC EXPENSES 3012.

Raw XML Appendix278 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/BOYAmt032870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034361
IRS990EZ/FundraisingGrossIncomeAmt0110451
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121434
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034361
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LOVERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAIT MATHWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN SUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACY KIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY FEHRLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADRIAN FRANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACY KIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA PRIHODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FALL FUNDRAISER CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPRING FUNDRAISER COCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PARENT LIASON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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/ProgramServiceExpensesAmt09548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0110451
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119943
IRS990EZ/TotalProgramServiceExpensesAmt018750
IRS990EZ/TotalRevenueAmt0121434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118176
IRS990ScheduleA/Total509Grp/TotalAmt0390685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TH GRADE MEDALS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPAREL / SPIRIT WEAR 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOX TOP EXPENSE 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY DONATIONS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER PROGRAMS / LICENSE 12177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CULTURAL EVENTS OTHER 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESTINATION IMAGINATION 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENRICHMENT SUPPORT 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FALL FUNDRAISER RRA 6508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD DAY 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIELD TRIP REIMB 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FRONT OFFICE SUPPLIES - PAPER 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GRANDPARENTS DAY 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSE PROGRAM T-SHIRTS 2603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LANDSCAPING 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LIABILITY INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEET AND GREET EXPENSE 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PHYSICAL EDUCATION 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTO OFFICE SUPPLIES OTHER 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECONCILIATION DISREPENCIES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RED RIBBON WEEK 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ROBOTICS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RRA - % TO SCHOOL 19300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SCHOOL SUPPLIES 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPRING FUNDRAISER EXPENSE 1809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STAFF APPRECIATION 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STORY TIME W/ SANTA 3815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TEACHER FALL FUNDRAISER 18368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TUTORING 7600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WEBSITE FEE 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WISH LIST - PRIOR YEAR 28000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MISC EXPENSES 3012.
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814652800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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/IPv4AddressTxt075.108.63.80
ReturnHeader/FilingSecurityInformation/IPDt02020-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:09:00
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/PreparationDt02020-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-23T10:09:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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