Civic Intelligence

PTA Congress 5704 Pattison Elementary PTA

990 • Fiscal year 2020 • EIN 76-0287556

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 01, 2020

Organization Profilewww.pattisonpta.org
19910 Stonelodge StKaty, TX 77450-5200

(281) 237-5450

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

83rd percentile

38%

Higher net margin than 83% 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

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,019

Up $34,515 (+106%) from 2019

Net Assets

Up

$67,019

Up $34,515 (+106%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$91,157

Down $14,666 (-14%) from 2019

Expenses

Down

$56,253

Down $63,616 (-53%) from 2019

Net Income

Up

$34,904

Up $48,950 (+348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $24,239Liabilities 2011: $02011Assets 2012: $25,699Liabilities 2012: $02012Assets 2013: $29,222Liabilities 2013: $0Net Assets 2013: $29,2222013Assets 2014: $82,079Liabilities 2014: $02014Assets 2015: $119,717Net Assets 2015: $119,7172015Assets 2016: $84,591Net Assets 2016: $84,5912016Assets 2017: $105,092Net Assets 2017: $105,0922017Assets 2018: $46,058Net Assets 2018: $46,0582018Assets 2019: $32,504Liabilities 2019: $0Net Assets 2019: $32,5042019Assets 2020: $67,019Liabilities 2020: $0Net Assets 2020: $67,0192020Assets 2021: $51,236Liabilities 2021: $0Net Assets 2021: $51,2362021Assets 2022: $81,200Liabilities 2022: $662Net Assets 2022: $80,5382022Assets 2023: $138,420Liabilities 2023: $66Net Assets 2023: $138,3542023Assets 2024: $124,299Liabilities 2024: $0Net Assets 2024: $124,2992024Assets 2025: $119,325Liabilities 2025: $1,094Net Assets 2025: $118,2312025

Highlighted filing

2020

Assets$67,019
Liabilities$0
Net Assets$67,019
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $59,630Expenses 2011: $69,432Net Income 2011: -$9,8022011Revenue 2012: $65,364Expenses 2012: $63,904Net Income 2012: $1,4602012Revenue 2013: $88,609Expenses 2013: $85,086Net Income 2013: $3,5232013Revenue 2014: $109,266Expenses 2014: $57,261Net Income 2014: $52,0052014Revenue 2015: $101,200Expenses 2015: $37,324Net Income 2015: $63,8762015Revenue 2016: $97,147Expenses 2016: $132,273Net Income 2016: -$35,1262016Revenue 2017: $85,717Expenses 2017: $65,216Net Income 2017: $20,5012017Revenue 2018: $84,960Expenses 2018: $143,994Net Income 2018: -$59,0342018Revenue 2019: $105,823Expenses 2019: $119,869Net Income 2019: -$14,0462019Revenue 2020: $91,157Expenses 2020: $56,253Net Income 2020: $34,9042020Revenue 2021: $40,277Expenses 2021: $56,060Net Income 2021: -$15,7832021Revenue 2022: $126,286Expenses 2022: $96,582Net Income 2022: $29,7042022Revenue 2023: $132,567Expenses 2023: $74,751Net Income 2023: $57,8162023Revenue 2024: $113,254Expenses 2024: $127,309Net Income 2024: -$14,0552024Revenue 2025: $161,496Expenses 2025: $167,589Net Income 2025: -$6,0932025

Highlighted filing

2020

Revenue$91,157
Expenses$56,253
Net Income$34,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$178,272
Mission and Program Overview

Mission

Child advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,504$67,019▲ $34,515
Total Assets$32,504$67,019▲ $34,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,504$67,019▲ $34,515
Total Net Assets Fund Balance$32,504$67,019▲ $34,515
Total Liabilities and Net Assets / Fund Balance$32,504$67,019▲ $34,515
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley CorePresident
Allisyn Decatur1st VP Programs
Ann Buss2nd VP Membership
Darcie Vlahos3rd VP Ways & Means
Susie Boyce4th VP Volunteers
Shelley Eastland5th VP Communications
Jamie BinghamParliamentarian
Tiffani HarringtonSecretary
Susana RiveroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,804
All Other Contributions
$1,043
Change in Net Assets
$34,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$19,596$0$19,596
Other Expenses$0$5,750$0$5,750
Conferences and Meetings$0$3,583$0$3,583
Insurance$0$575$0$575
Fees for Service Investment Mgmnt Fees$0$34$0$34
Total Functional Expenses$0$56,253$0$56,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,090
Fundraising Direct Expenses$63,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colt Bolt$94,015$84,015$21,078$62,937
Auctions$55,125$55,125$18,134$36,991
Total Events$156,090$146,090$63,645$82,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PTA Congress 5704 Pattison Elementary PTA
EIN
76-0287556
Phone
2812375450
Address
19910 Stonelodge St, Katy, TX 77450-5200

Signing Officer

Name
Susana Rivero
Title
Treasurer
Phone
2812375450
Signed
2020-08-01

Organization Details

Principal Officer
Terri Bowling
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Gavrel Financial Services LLC
Address
16528 Park Row, Houston, TX 77084
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Regular meetings held monthly.”

Pt VI, Line 11B

“Copy is sent to Executive Board Members.”

Pt VI, Line 19

“Members may request all documents at regular monthly business meetings.”

Pt XI

“Uncleared checks.”

Form 990, Part IX, Line 24E

“Pattison Social Events 909. 0. 909. 0.”

Form 990, Part IX, Line 24E

“Teacher Classroom Reimbursement 2095. 0. 2095. 0.”

Form 990, Part IX, Line 24E

“Beautification 936. 0. 936. 0.”

Form 990, Part IX, Line 24E

“Teacher Appreciation Week 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Watch D.O.G.S. 1115. 0. 1115. 0.”

Form 990, Part IX, Line 24E

“Sock Hop Fund 1217. 0. 1217. 0.”

Form 990, Part IX, Line 24E

“Board Member's Funds 782. 0. 782. 0.”

Form 990, Part IX, Line 24E

“Paper/Printing Costs 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Fifth Grade Party 305. 0. 305. 0.”

Form 990, Part IX, Line 24E

“Member/Board Appreciation 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Water (Utilities) 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Helium Rental 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Lifetime PTA Memberships/Awards Fund 590. 0. 590. 0.”

Form 990, Part IX, Line 24E

“Drug Prevention Program 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Appreciation 369. 0. 369. 0.”

Form 990, Part IX, Line 24E

“Volunteer Coordinator's Fund 789. 0. 789. 0.”

Form 990, Part IX, Line 24E

“Grade Level Programs 408. 0. 408. 0.”

Form 990, Part IX, Line 24E

“Jr. Achievement 429. 0. 429. 0.”

Form 990, Part IX, Line 24E

“Workroom 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“Library 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CC Fees 2000. 0. 2000. 0.”

Form 990, Part IX, Line 24E

“On Campus Learning Experiences 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Founder's Day Fund 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“PTA Website 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Tears and Cheers 218. 0. 218. 0.”

Form 990, Part IX, Line 24E

“PTA/Publisher Software 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“New to Pattison 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Bus Driver Appreciation Week 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Youth Protections 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Rebates 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Reflections 219. 0. 219. 0.”

Form 990, Part IX, Line 24E

“Sam's Club Renewal 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Environmental 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Misc 3087. 0. 3087. 0.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07559
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt0817128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142539
IRS990ScheduleA/Total509Grp/TotalAmt0817128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0824687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Colt Bolt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auctions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regular meetings held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is sent to Executive Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members may request all documents at regular monthly business meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uncleared checks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pattison Social Events 909. 0. 909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Classroom Reimbursement 2095. 0. 2095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beautification 936. 0. 936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation Week 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Watch D.O.G.S. 1115. 0. 1115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sock Hop Fund 1217. 0. 1217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Member's Funds 782. 0. 782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paper/Printing Costs 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fifth Grade Party 305. 0. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Member/Board Appreciation 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water (Utilities) 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Helium Rental 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lifetime PTA Memberships/Awards Fund 590. 0. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Drug Prevention Program 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Volunteer Appreciation 369. 0. 369. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer Coordinator's Fund 789. 0. 789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Grade Level Programs 408. 0. 408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Jr. Achievement 429. 0. 429. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workroom 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Library 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CC Fees 2000. 0. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25On Campus Learning Experiences 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Founder's Day Fund 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PTA Website 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Tears and Cheers 218. 0. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PTA/Publisher Software 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30New to Pattison 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bus Driver Appreciation Week 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Youth Protections 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Merchant Rebates 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Reflections 219. 0. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sam's Club Renewal 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Environmental 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Misc 3087. 0. 3087. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,019
Liabilities
$0
Net assets
$67,019
Revenue
$91,157
Expenses
$56,253
Net income
$34,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.61$1.68$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.13$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.33$0.75$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.26$0.97$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.40$0.56$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.91$0.56$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.06$1.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.85$1.44$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.97$1.32$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.01$0.37$0.64
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.09$0.57$0.52
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.89$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$0.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.60$0.69$0.10