Civic Intelligence

Madeley Ranch Elementary PTO

990EZ • Fiscal year 2013 • EIN 27-1736496

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 19, 2013

Organization ProfileN/A
3500 Madeley Ranch Rd77356
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,640

No earlier filing loaded for comparison.

Net Assets

$5,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$40,927

No earlier filing loaded for comparison.

Expenses

$39,939

No earlier filing loaded for comparison.

Net Income

$988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $5,640Net Assets 2013: $5,6402013Assets 2017: $33,794Net Assets 2017: $33,7942017Assets 2018: $38,906Net Assets 2018: $38,9062018Assets 2019: $44,204Net Assets 2019: $44,2042019Assets 2020: $40,509Liabilities 2020: $0Net Assets 2020: $40,5092020

Highlighted filing

2013

Assets$5,640
Liabilities-
Net Assets$5,640
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $40,927Expenses 2013: $39,939Net Income 2013: $9882013Revenue 2017: $39,703Expenses 2017: $40,094Net Income 2017: -$3912017Revenue 2018: $44,502Expenses 2018: $39,390Net Income 2018: $5,1122018Revenue 2019: $59,087Expenses 2019: $53,789Net Income 2019: $5,2982019Revenue 2020: $57,515Expenses 2020: $61,210Net Income 2020: -$3,6952020

Highlighted filing

2013

Revenue$40,927
Expenses$39,939
Net Income$988
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support madeley ranch school students and teachers

Filing and Contact Details

Filer

EIN
27-1736496
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04652
IRS990EZ/CashSavingsAndInvestments/EOY05640
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0988
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome087372
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts088267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04652
IRS990EZ/NetAssetsOrFundBalancesBOY04652
IRS990EZ/NetAssetsOrFundBalances/EOY05640
IRS990EZ/NetAssetsOrFundBalancesEOY05640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRSTEN FREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIN ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMALYNN SZYNAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RHONDA DARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TEACHERS, PARENTS & STUDENTS OF MADELEY ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL EXPENSES: PROVIDED CLASSROOM EQUIPMENT, SUPPLIES, SMART BOARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT PROJECTS: FIELD DAY, MRE RED RIBBON WEEK, SPECIAL REWARD PROGRAMS, STUDENT GIFTS, ETC...
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER APPRECIATION: TEACHER APPRECIATION LUNCHEONS, GIFTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13568
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22840
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047340
IRS990EZ/SpecialEventsNetIncomeLoss040032
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 MADELEY RANCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077356
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMALYNN SZYNAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365827500
IRS990EZ/TotalAssets/BOY04652
IRS990EZ/TotalAssets/EOY05640
IRS990EZ/TotalExpenses039939
IRS990EZ/TotalProgramServiceExpenses035546
IRS990EZ/TotalRevenue040927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0895
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0895
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087372
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087372
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509088267
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088267
IRS990ScheduleA/Total509/Total088267
IRS990ScheduleA/TotalSupportTotal/Total088267
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043994
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018631
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013878
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076503
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043994
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018631
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013878
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076503
IRS990ScheduleG/EventsInformation/NameOfEvent10VERACITY FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20FLAGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary033986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010171
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09336
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042517
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL EXPENSES 29138. HOSPITALITY AND SPECIAL EVENTS 1700. PTO OPERATIONS 992. STUDENT PROJECTS 3569. TEACHER APPRECIATION 2840. THERAPY DOG 1700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271736496
ReturnHeader/Filer/Name/BusinessNameLine10MADELEY RANCH ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADE
ReturnHeader/Filer/Phone09365827500
ReturnHeader/Filer/USAddress/AddressLine103500 MADELEY RANCH RD
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077356
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0KIRSTEN FREED
ReturnHeader/Officer/Phone09365827500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077380
ReturnHeader/Preparer/Name0MICHAEL R PEEBLES CPA
ReturnHeader/Preparer/Phone02813631114
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T12:16:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,640
Liabilities
-
Net assets
$5,640
Revenue
$40,927
Expenses
$39,939
Net income
$988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$57.5$61.2$3.70
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$59.1$53.8$5.30
2018Detailed filing. Detailed filing data is available for this year.$38.9$38.9$44.5$39.4$5.11
2017Detailed filing. Detailed filing data is available for this year.$33.8$33.8$39.7$40.1$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$5.64$40.9$39.9$0.99