Civic Intelligence

Madeley Ranch Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-1736496

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

Organization ProfileN/A
3500 Madeley Ranch RoadMontgomery, TX 77356

(936) 582-7500

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

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,906

Up $5,112 (+15%) from 2017

Net Assets

Up

$38,906

Up $5,112 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$44,502

Up $4,799 (+12%) from 2017

Expenses

Down

$39,390

Down $704 (-1.8%) from 2017

Net Income

Up

$5,112

Up $5,503 (+1407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$38,906
Liabilities-
Net Assets$38,906
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$44,502
Expenses$39,390
Net Income$5,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$51,931
Mission and Program Overview

Mission

Support madeley ranch school students and teachers

Support madeley school, students, teachers and parents

Program Services

DescriptionGrantsExpenses
STUDENT EDUCATION & SUPPORT-$32,474
STUDENT PROJECTS & AWARDS-$3,109
SUPPORT MADELEY SCHOOL AND ITS TEACHERS-$688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE DEBOISPresidentPT$0--
DIANA KISSANEVice Preside-$0--
JESSIE YEAGERTreasurer-$0--
ASHLEIGH REYESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Fundraiser$41,471$41,471$3,111$38,360
Total Events$41,471$41,471$3,111$38,360
Filing and Contact Details

Filer

Filer Name
Madeley Ranch Elementary Pto
EIN
27-1736496
Phone
9365827500
Address
3500 MADELEY RANCH ROAD, MONTGOMERY, TX 77356

Signing Officer

Name
Jessie Yeager
Title
Treasurer
Phone
9365827500
Signed
2018-12-15

Preparer

Firm
J W Schubert & Company Pc
Address
2040 N LOOP 336 W STE 101, CONROE, TX 77304
Preparer
Stephanie Hood CPA
Phone
9367564421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses red ribbon week 366 miscellanious projects 524 grade level 1,844 teacher birthday 418 career week 42 teacher appreciation 270 sem 1,540 twelve days of christmas 290 insurance 300 office 159 legal & professional 1,500 taxes 196 paypal fees 964 student birthday gifts 146 classroom equip & supp 29,350 principal/sec/library day 201 spirit tag expense 1,280 total 39,390”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSIE YEAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09365827500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 MADELEY RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02201
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038906
IRS990EZ/FundraisingGrossIncomeAmt049730
IRS990EZ/GrossReceiptsAmt051931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE DEBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA KISSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEIGH REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MADELEY SCHOOL, STUDENTS, TEACHERS AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EDUCATION & SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT PROJECTS & AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT MADELEY SCHOOL AND ITS TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13109
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07429
IRS990EZ/SpecialEventsNetIncomeLossAmt042301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039390
IRS990EZ/TotalProgramServiceExpensesAmt036271
IRS990EZ/TotalRevenueAmt044502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078954
IRS990ScheduleA/Total509Grp/TotalAmt0375267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RED RIBBON WEEK 366 MISCELLANIOUS PROJECTS 524 GRADE LEVEL 1,844 TEACHER BIRTHDAY 418 CAREER WEEK 42 TEACHER APPRECIATION 270 SEM 1,540 TWELVE DAYS OF CHRISTMAS 290 INSURANCE 300 OFFICE 159 LEGAL & PROFESSIONAL 1,500 TAXES 196 PAYPAL FEES 964 STUDENT BIRTHDAY GIFTS 146 CLASSROOM EQUIP & SUPP 29,350 PRINCIPAL/SEC/LIBRARY DAY 201 SPIRIT TAG EXPENSE 1,280 TOTAL 39,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365827500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADELEY RANCH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0271736496
ReturnHeader/Filer/PhoneNum09365827500
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 MADELEY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDF9076D149BA708C8A1471AC1CE8470E94AB7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDF9076D149BA708C8A1471AC1CE8470E94AB7CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.158.90
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760556223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W SCHUBERT & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N LOOP 336 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367564421
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HOOD CPA
ReturnHeader/ReturnTs02018-12-17T11:38:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$38,906
Liabilities
-
Net assets
$38,906
Revenue
$44,502
Expenses
$39,390
Net income
$5,112
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