Civic Intelligence

Madeley Ranch Elementary PTO

990EZ • Fiscal year 2020 • EIN 27-1736496

Aug 01, 2019 to Jul 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
3500 Madeley Ranch RoadMontgomery, TX 77356

(936) 276-4600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,509

Down $3,695 (-8.4%) from 2019

Net Assets

Down

$40,509

Down $3,695 (-8.4%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$57,515

Down $1,572 (-2.7%) from 2019

Expenses

Up

$61,210

Up $7,421 (+14%) from 2019

Net Income

Down

-$3,695

Down $8,993 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$40,509
Liabilities$0
Net Assets$40,509
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$57,515
Expenses$61,210
Net Income-$3,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 26, 2021
Return Version
2019v5.1
Gross Receipts
$76,284
Mission and Program Overview

Mission

Support madeley ranch school students and teachers

Support madeley ranch school and student

Program Services

DescriptionGrantsExpenses
SUPPORT MADELEY RANCH ELEMENTARY SCHOOL AND TEACHERS-$34,607
STUDENT EDUCATION AND SUPPORT-$22,032
STUDENT PROJECTS AND AWARDS-$2,176
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM HARUGHTYPresidentPT$0--
ASHLEIGH REYESTreasurerPT$0--
PAULA WESTVice PresidentPT$0--
SALLIE HICKSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Fundrai$60,185$60,185$1,791$58,394
Christmas$15,112$15,112$15,722$-610
Total Events$75,297$75,297$17,513$57,784
Filing and Contact Details

Filer

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

Signing Officer

Name
Paula West
Title
Vice President
Phone
9362764600
Signed
2021-05-26
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description amountstudent education and support 22,032student project and awards 2,176school and teacher support 34,607insurance 288bank charges 75software 338website 586supplies 383”

Raw XML Appendix161 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/PersonNm0PAULA WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum09362764600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 MADELEY RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040509
IRS990EZ/FundraisingGrossIncomeAmt076284
IRS990EZ/GrossReceiptsAmt076284
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM HARUGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEIGH REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLIE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MADELEY RANCH SCHOOL AND STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EDUCATION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT PROJECTS AND AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT MADELEY RANCH ELEMENTARY SCHOOL AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018769
IRS990EZ/SpecialEventsNetIncomeLossAmt057515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061210
IRS990EZ/TotalProgramServiceExpensesAmt058815
IRS990EZ/TotalRevenueAmt057515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0387646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104411
IRS990ScheduleA/Total509Grp/TotalAmt0387646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTUDENT EDUCATION AND SUPPORT 22,032STUDENT PROJECT AND AWARDS 2,176SCHOOL AND TEACHER SUPPORT 34,607INSURANCE 288BANK CHARGES 75SOFTWARE 338WEBSITE 586SUPPLIES 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09362764600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADELEY RANCH ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0271736496
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 MADELEY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263948786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGILE INCOME TAX LLC
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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE M KELLEY
ReturnHeader/ReturnTs02021-06-08T20:26:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,509
Liabilities
$0
Net assets
$40,509
Revenue
$57,515
Expenses
$61,210
Net income
-$3,695
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