Civic Intelligence

Cisd Educational Support Groups Inc

990EZ • Fiscal year 2022 • EIN 76-0194085

Jun 01, 2021 to May 31, 2022 • Filed on Oct 14, 2022

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

167%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$84,025

Up $25,165 (+43%) from 2021

Net Assets

Down

$50,945

Down $7,915 (-13%) from 2021

Liabilities

Up

$33,080

Up $33,080 from 2021

Revenue

Up

$146,992

Up $91,866 (+167%) from 2021

Expenses

Up

$154,907

Up $124,280 (+406%) from 2021

Net Income

Down

-$7,915

Down $32,414 (-132%) from 2021

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

2022

Assets$84,025
Liabilities$33,080
Net Assets$50,945

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

2022

Revenue$146,992
Expenses$154,907
Net Income-$7,915
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 14, 2022
Return Version
2021v4.1
Gross Receipts
$146,992
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$0
THE PTO PROVIDED FINANCIAL SUPPORT FOR THE CULTURAL PROGRAMS, LIBRARY BOOKS AND TECHNOLOGY ENHANCEMENTS$0$0
THE PTO PROVIDED FINANCIAL SUPPORT FOR SCHOOL PLAYGROUND EQUIPMENT AND MAINTENANCE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHALIN HARTER-LEAHYPresidentPT$0--
KELLY INGRAMVice PresidentPT$0--
TARA SYLVIATreasurerPT$0--
HILARY TOMAMembership Chair-$0--
HILARY TOMAVolunteer Coordinator-$0--
ADRIAN FRANKSParlimentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$77,385$77,385$6,536$70,849
Spring Fundraiser$39,515$39,515$8,171$31,344
Total Events$135,072$135,072$15,601$119,471
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
Tara L Sylvia
Title
Treasurer
Phone
2814652800
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Absolute Accounting & Tax Services LLC
Address
406 N THOMPSON SUITE 203, CONROE, TX 77301
Preparer
Alan W Todd CPA
Phone
9367606313
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

4TH GRADE MEDALS 250.

Form 990EZ, Part I, Line 16

BANK FEES 21.

Form 990EZ, Part I, Line 16

COMMUNITY DONATIONS

Form 990EZ, Part I, Line 16

Computer programs / license 6647.

Form 990EZ, Part I, Line 16

FILING FEE

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE

Form 990EZ, Part I, Line 16

MISC EXPENSES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1437.

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 2808.

Form 990EZ, Part I, Line 16

SPIRIT ITEMS

Form 990EZ, Part I, Line 16

Substitute teacer pay 8000.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 4884.

Form 990EZ, Part I, Line 16

STATE COMPTROLLER

Form 990EZ, Part I, Line 16

TEACHER PARTY EXPENSE

Form 990EZ, Part I, Line 16

TEACHER SUPPORT 186.

Form 990EZ, Part I, Line 16

WEBSITE FEE 760.

Form 990EZ, Part I, Line 16

WISH LIST 55000.

Form 990EZ, Part I, Line 16

Yearly teacher start up 3826.

Form 990EZ, Part I, Line 16

Professional development 490.

Form 990EZ, Part I, Line 16

CAMPUS IMPROVEMENTS 487.

Form 990EZ, Part I, Line 16

TUTORING 6650.

Form 990EZ, Part I, Line 16

Enrichment support500 500.

Form 990EZ, Part I, Line 16

MUSIC 498.

Form 990EZ, Part I, Line 16

PHYSICAL EDUCATION 500.

Form 990EZ, Part I, Line 16

MUSICAL PRODUCTIONS 150.

Form 990EZ, Part I, Line 16

STORY TIME 2175.

Form 990EZ, Part I, Line 16

CULTURAL EVENTS 10156.

Form 990EZ, Part I, Line 16

PLAYGROUND EQUIP 421.

Form 990EZ, Part I, Line 16

FIELD DAY 494.

Form 990EZ, Part I, Line 16

LANDSCAPING 642.

Form 990EZ, Part I, Line 16

TECHNOLOGY 462.

Form 990EZ, Part I, Line 16

RRA 22685.

Form 990EZ, Part I, Line 16

Teacher fall fundraiser 22353.

Form 990EZ, Part I, Line 16

LIABIITY INSURANCE 475.

Form 990EZ, Part I, Line 16

PTO FILING FEE 5.

Form 990EZ, Part I, Line 16

STATE COMPTROLLER 460.

Form 990EZ, Part I, Line 16

UNBUDGETED EXPENSES 832.

Raw XML Appendix273 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/PersonNm0TARA SYLVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03377949664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04920 W PANTHER CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084025
IRS990EZ/FundraisingGrossIncomeAmt0135072
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146992
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum05382
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07526
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050945
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/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/PersonNm0WHALIN HARTER-LEAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA SYLVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY TOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILARY TOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADRIAN FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050945
IRS990EZ/OtherExpensesTotalAmt0154254
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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0135072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154907
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDEPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093765
IRS990ScheduleA/Total509Grp/TotalAmt0324918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE MEDALS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER PROGRAMS / LICENSE 6647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL SUPPLIES 2808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPIRIT ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSTITUTE TEACER PAY 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF APPRECIATION 4884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE COMPTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEACHER PARTY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER SUPPORT 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE FEE 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WISH LIST 55000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17YEARLY TEACHER START UP 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL DEVELOPMENT 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CAMPUS IMPROVEMENTS 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TUTORING 6650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ENRICHMENT SUPPORT500 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MUSIC 498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHYSICAL EDUCATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MUSICAL PRODUCTIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25STORY TIME 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CULTURAL EVENTS 10156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PLAYGROUND EQUIP 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIELD DAY 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LANDSCAPING 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TECHNOLOGY 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31RRA 22685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TEACHER FALL FUNDRAISER 22353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LIABIITY INSURANCE 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PTO FILING FEE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STATE COMPTROLLER 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UNBUDGETED EXPENSES 832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
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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