Civic Intelligence

Passmore P a L S Parents Aligned with Learning Booster Club

990EZ • Fiscal year 2017 • EIN 76-0416685

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
600 KostAlvin, TX 77511-2644

(281) 585-6696

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,604

Flat from 2017

Net Assets

$22,604

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,844

Flat from 2017

Expenses

Flat

$19,080

Flat from 2017

Net Income

Flat

$2,764

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,644Liabilities 2011: $02011Assets 2012: $9,176Liabilities 2012: $02012Assets 2016: $19,840Liabilities 2016: $02016Assets 2017: $22,604Net Assets 2017: $22,6042017Assets 2017: $22,604Liabilities 2017: $02017Assets 2018: $32,415Net Assets 2018: $32,4152018Assets 2019: $32,621Net Assets 2019: $32,6212019Assets 2020: $33,782Net Assets 2020: $33,7822020

Highlighted filing

2017

Assets$22,604
Liabilities-
Net Assets$22,604
Open 2017 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,023Expenses 2011: $9,247Net Income 2011: $8,7762011Revenue 2012: $14,902Expenses 2012: $15,370Net Income 2012: -$4682012Revenue 2016: $23,036Expenses 2016: $19,375Net Income 2016: $3,6612016Revenue 2017: $21,844Expenses 2017: $19,080Net Income 2017: $2,7642017Revenue 2017: $21,844Expenses 2017: $19,080Net Income 2017: $2,7642017Revenue 2018: $30,468Expenses 2018: $20,657Net Income 2018: $9,8112018Revenue 2019: $27,915Expenses 2019: $27,709Net Income 2019: $2062019Revenue 2020: $14,401Expenses 2020: $13,240Net Income 2020: $1,1612020

Highlighted filing

2017

Revenue$21,844
Expenses$19,080
Net Income$2,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$57,161
Mission and Program Overview

Mission

To provide volunteer and financial support to passmore elementary

Program Services

DescriptionGrantsExpenses
PROVIDE FIELD TRIPS FOR ENRICHMENT OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS-$9,959
PROVIDE TEACHER APPRECIATION EVENT TO THANK STAFF / TEACHERS. BENEFITED APPROX 850 STUDENTS-$2,645
PROVIDE EVENTS FOR STUDENTS ON THE CAMPUS FOR LEARNING AND FUN OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS-$1,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKIE FRANKPresidentPT$0--
ANGIE HENLEYVice PresidentPT$0--
MICHELLE REIDTreasurerPT$0--
CHRISTY HARRISSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Spirit Items$29,989$29,989$25,363$4,626
Catalog Sales$16,018$16,018$8,327$7,691
Total Events$46,007$46,007$33,690$12,317
Filing and Contact Details

Filer

Filer Name
Passmore Parents Aligned W Learning
EIN
76-0416685
Phone
2815856696
Address
600 KOST, ALVIN, TX 77511-2644

Signing Officer

Name
Nickie Frank
Title
President
Phone
2815856696
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity; charity; passmore elementary: 600 kost road, alvin, tx, 77511; none, 18085.”

Form 990EZ, Part I, Line 16

“INSURANCE 430.”

Form 990EZ, Part I, Line 16

“SUPPLIES 53.”

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Raw XML Appendix168 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/PersonNm0MICHELLE REID
IRS990EZ/BooksInCareOfDetail/PhoneNum02815856696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 KOST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019840
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02819
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057161
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICKIE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOLUNTEER AND FINANCIAL SUPPORT TO PASSMORE ELEMENTARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELD TRIPS FOR ENRICHMENT OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EVENTS FOR STUDENTS ON THE CAMPUS FOR LEARNING AND FUN OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TEACHER APPRECIATION EVENT TO THANK STAFF / TEACHERS. BENEFITED APPROX 850 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035317
IRS990EZ/SpecialEventsNetIncomeLossAmt019025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019080
IRS990EZ/TotalProgramServiceExpensesAmt014477
IRS990EZ/TotalRevenueAmt021844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249439
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047757
IRS990ScheduleA/Total509Grp/TotalAmt0252258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF SPIRIT ITEMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY; CHARITY; PASSMORE ELEMENTARY: 600 KOST ROAD, ALVIN, TX, 77511; NONE, 18085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKIE FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815856696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSMORE PARENTS ALIGNED W LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0760416685
ReturnHeader/Filer/PhoneNum02815856696
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 KOST
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775112644
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.245.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:55:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH H NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077578
ReturnHeader/PreparerPersonGrp/PhoneNum02814890388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T06:55:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,604
Liabilities
-
Net assets
$22,604
Revenue
$21,844
Expenses
$19,080
Net income
$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.8$33.8$14.4$13.2$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$32.6$27.9$27.7$0.21
2018Detailed filing. Detailed filing data is available for this year.$32.4$32.4$30.5$20.7$9.81
2017Detailed filing. Detailed filing data is available for this year.$22.6$22.6$21.8$19.1$2.76
2017Summary only. Only limited summary data is available for this year.$22.6$0.00$21.8$19.1$2.76
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$23.0$19.4$3.66
2012Summary only. Only limited summary data is available for this year.$9.18$0.00$14.9$15.4$0.47
2011Summary only. Only limited summary data is available for this year.$9.64$0.00$18.0$9.25$8.78