Civic Intelligence

Passmore P a L S Parents Aligned with Learning Booster Club

990EZ • Fiscal year 2018 • EIN 76-0416685

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
600 KostAlvin, TX 77511-2644

(281) 585-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,415

Up $9,811 (+43%) from 2017

Net Assets

$32,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$30,468

Up $8,624 (+39%) from 2017

Expenses

Up

$20,657

Up $1,577 (+8.3%) from 2017

Net Income

Up

$9,811

Up $7,047 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $22,604Liabilities 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

2018

Assets$32,415
Liabilities-
Net Assets$32,415
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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 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

2018

Revenue$30,468
Expenses$20,657
Net Income$9,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$76,100
Mission and Program Overview

Mission

To provide volunteer and financial support to passmore elementary

Program Services

DescriptionGrantsExpenses
PROVIDE EVENTS FOR STUDENTS ON THE CAMPUS FOR LEARNING AND FUN OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS-$9,439
PROVIDE FIELD TRIPS FOR ENRICHMENT OUTSIDE THE CLASSROOM BENEFITED APPROX 850 STUDENTS-$6,590
PROVIDE TEACHER APPRECIATION EVENT TO THANK STAFF / TEACHERS. BENEFITED APPROX 850 STUDENTS-$2,547
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE REIDPresidentPT$0--
ASHLEY GALLOVice PresidentPT$0--
CHRISTY HARRISTreasurerPT$0--
BROOK CARPENTERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$42,167$42,167$21,685$20,482
Sale of Spirit Items$22,490$22,490$20,828$1,662
Total Events$64,657$64,657$42,513$22,144
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
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Elizabeth H Nelson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity; charity; passmore elementary: 600 kost road, alvin, tx, 77511; none, 19906.”

Form 990EZ, Part I, Line 16

“INSURANCE 430.”

Form 990EZ, Part I, Line 16

“SUPPLIES 81.”

Form 990EZ, Part I, Line 16

“BANK FEES 72.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP / DUES 168.”

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/BOYAmt022604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09811
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032415
IRS990EZ/FundraisingGrossIncomeAmt073221
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOK CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0751
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/ProgramServiceExpensesAmt06590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045632
IRS990EZ/SpecialEventsNetIncomeLossAmt027589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020657
IRS990EZ/TotalProgramServiceExpensesAmt018576
IRS990EZ/TotalRevenueAmt030468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045163
IRS990ScheduleA/Total509Grp/TotalAmt0280031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF SPIRIT ITEMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY; CHARITY; PASSMORE ELEMENTARY: 600 KOST ROAD, ALVIN, TX, 77511; NONE, 19906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP / DUES 168.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKIE FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815856696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3105F34101C4D78D1BC47397C53052766C46023
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B683F0146DC0667E6E904F7C05A09B0AB78918
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON CPA
ReturnHeader/ReturnTs02018-12-10T07:24:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,415
Liabilities
-
Net assets
$32,415
Revenue
$30,468
Expenses
$20,657
Net income
$9,811
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
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