Civic Intelligence

Madeley Ranch Elementary PTO

990EZ • Fiscal year 2017 • EIN 27-1736496

Aug 01, 2016 to Jul 31, 2017 • Filed on May 04, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,794

Up $28,154 (+499%) from 2013

Net Assets

Up

$33,794

Up $28,154 (+499%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$39,703

Down $1,224 (-3.0%) from 2013

Expenses

Up

$40,094

Up $155 (+0.4%) from 2013

Net Income

Down

-$391

Down $1,379 (-140%) from 2013

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

2017

Assets$33,794
Liabilities-
Net Assets$33,794
Open 2017 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

2017

Revenue$39,703
Expenses$40,094
Net Income-$391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$77,943
Mission and Program Overview

Mission

Support madeley ranch school students and teachers

Support madeley school, students, teachers and parents

Program Services

DescriptionGrantsExpenses
STUDENT PROJECTS AND AWARDS-$13,530
STUDENT EDUCATION AND SUPPORT-$13,487
SUPPORT MADELEY SCHOOL AND ITS TEACHERS-$9,970
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA KISSANEPresidentPT$0--
AMANDA ROBINSONVice Preside-$0--
KRISTIE HYDETreasurer-$0--
JAMIE ANDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Fundraiser$44,259$44,259$18,760$25,499
Madley Mardi Gr$19,157$19,157$15,481$3,676
Total Events$63,416$63,416$34,241$29,175
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
Kristie Hyde
Title
Treasurer
Phone
9365827500
Signed
2018-05-04

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Neat program cost of goods sold 2,322 expenses music expense 4,523 red ribbon week 352 miscellanious projects 5,170 grade level 555 teacher birthday 338 field day 1,295 water day 730 career week 155 teacher appreciation 882 e tracks 1,018 back to school breakfast 37 literacy library 10,571 twelve days of christmas 250 health & wellness 39 track resurfacing 8,750 insurance 288 office 68 legal & professional 300 taxes 1,327 paypal fees 1,124 total 40,094”

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/PersonNm0KRISTIE HYDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09365827500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 MADELEY RANCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033794
IRS990EZ/FundraisingGrossIncomeAmt071206
IRS990EZ/GrossReceiptsAmt077943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033794
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/PersonNm0DIANA KISSANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MADELEY SCHOOL, STUDENTS, TEACHERS AND PARENTS
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROJECTS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT EDUCATION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT MADELEY SCHOOL AND ITS TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038240
IRS990EZ/SpecialEventsNetIncomeLossAmt032966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040094
IRS990EZ/TotalProgramServiceExpensesAmt036987
IRS990EZ/TotalRevenueAmt039703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088267
IRS990ScheduleA/Total509Grp/TotalAmt0411603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MADLEY MARDI GR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEAT PROGRAM COST OF GOODS SOLD 2,322 EXPENSES MUSIC EXPENSE 4,523 RED RIBBON WEEK 352 MISCELLANIOUS PROJECTS 5,170 GRADE LEVEL 555 TEACHER BIRTHDAY 338 FIELD DAY 1,295 WATER DAY 730 CAREER WEEK 155 TEACHER APPRECIATION 882 E TRACKS 1,018 BACK TO SCHOOL BREAKFAST 37 LITERACY LIBRARY 10,571 TWELVE DAYS OF CHRISTMAS 250 HEALTH & WELLNESS 39 TRACK RESURFACING 8,750 INSURANCE 288 OFFICE 68 LEGAL & PROFESSIONAL 300 TAXES 1,327 PAYPAL FEES 1,124 TOTAL 40,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365827500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/AtSubmissionCreationDeviceId05D440929FF961169FC2D4B4F85F66ACF3333D54F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F43FE5F2AAF6E1D44D00CC3510A5660CAC724C1
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WESLEY SCHUBERT CPA
ReturnHeader/ReturnTs02018-05-30T08:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$33,794
Liabilities
-
Net assets
$33,794
Revenue
$39,703
Expenses
$40,094
Net income
-$391
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