Civic Intelligence

Madeley Ranch Elementary PTO

990EZ • Fiscal year 2019 • EIN 27-1736496

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$44,204

Up $5,298 (+14%) from 2018

Net Assets

Up

$44,204

Up $5,298 (+14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,087

Up $14,585 (+33%) from 2018

Expenses

Up

$53,789

Up $14,399 (+37%) from 2018

Net Income

Up

$5,298

Up $186 (+3.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$44,204
Liabilities-
Net Assets$44,204

Operations Trend

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

2019

Revenue$59,087
Expenses$53,789
Net Income$5,298
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$77,077
Mission and Program Overview

Mission

Support madeley ranch school students and teachers

Program Services

DescriptionGrantsExpenses
Student Education & Support-$34,360
Student Projects & Awards-$8,027
Support Madeley Ranch School & Teachers-$1,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE YEAGERPresidentPT$0--
ASHLEIGH REYESVice PresidentPT$0--
PAULA WESTSecretaryPT$0--
SUSAN HYMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Fundraiser$34,898$34,898$3,005$31,893
Event 2$0$0$0$0
Total Events$34,898$34,898$3,005$31,893
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
President
Phone
9365827500
Signed
2019-11-12
Discuss with paid preparer
No

Preparer

Firm
Agile Income Tax LLC
Address
18445 HWY 105 W STE 101, MONTGOMERY, TX 77356
Preparer
Yvonne M Kelley
Phone
9365821099
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: INSURANCE Amount: 288

Part I, line 16

Description: LEGAL AND PROFESSIONAL Amount: 1500

Part I, line 16

Description: ACCOUNTING SOFTWARE Amount: 159

Part I, line 16

Description: WEBSITE Amount: 50

Part I, line 16

Description: CLASSROOM EQUIPMENT AND SUPPLIES Amount: 36537

Part I, line 16

Description: MISCELLANEOUS PROJECTS Amount: 5236

Part I, line 16

Description: EVENTS Amount: 8444

Part I, line 16

Description: PAYPAL FEES Amount: 1215

Part I, line 16

Description: BANK FEES Amount: 360

Raw XML Appendix260 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt053789
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034360
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt056967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053789
IRS990EZ/TotalProgramServiceExpensesAmt043435
IRS990EZ/TotalRevenueAmt059087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04237
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094559
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0373390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373390
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE BRENNAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONTGOMERY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE Amount: 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEGAL AND PROFESSIONAL Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING SOFTWARE Amount: 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEBSITE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CLASSROOM EQUIPMENT AND SUPPLIES Amount: 36537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MISCELLANEOUS PROJECTS Amount: 5236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EVENTS Amount: 8444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PAYPAL FEES Amount: 1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BANK FEES Amount: 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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ReturnHeader/Filer/EIN0271736496
ReturnHeader/Filer/PhoneNum09365827500
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ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
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ReturnHeader/Filer/USAddress/ZIPCd077356
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018445 HWY 105 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077356
ReturnHeader/PreparerPersonGrp/PhoneNum09365821099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE M KELLEY
ReturnHeader/ReturnTs02019-12-12T14:40:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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