Civic Intelligence

Goodnight Middle School Ptso

EIN 45-4519699 • 501(c)3 • San Marcos, TX

Profile

Provide support to Goodnight Middle School

1301 N Hwy 123San Marcos, TX 78666

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,224

Up $2,254 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$14,224

Up $2,254 (+19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$35,989

Up $3,969 (+12%) from 2016

Expenses

Down

$33,735

Down $21,213 (-39%) from 2016

Net Income

Up

$2,254

Up $25,182 (+110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $34,898Liabilities 2015: $02015Assets 2016: $11,970Liabilities 2016: $0Net Assets 2016: $11,9702016Assets 2017: $14,224Liabilities 2017: $0Net Assets 2017: $14,2242017

Highlighted filing

2017

Assets$14,224
Liabilities$0
Net Assets$14,224
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2015: $42,661Expenses 2015: $19,907Net Income 2015: $22,7542015Revenue 2016: $32,020Expenses 2016: $54,948Net Income 2016: -$22,9282016Revenue 2017: $35,989Expenses 2017: $33,735Net Income 2017: $2,2542017

Highlighted filing

2017

Revenue$35,989
Expenses$33,735
Net Income$2,254
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,224
Liabilities
$0
Net assets
$14,224
Revenue
$35,989
Expenses
$33,735
Net income
$2,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$36.0$33.7$2.25
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$32.0$54.9$22.9
2015Summary only. Only limited summary data is available for this year.$34.9$0.00$42.7$19.9$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$57,307
Mission and Program Overview

Mission

Provide support to Goodnight Middle School

Program Services

DescriptionGrantsExpenses
Student Success Initiatives-reward students for good attendance, good behavior, good grades and other things throughout the school year. This benefits approximately 1,050 students at Goodnight Middle School.-$7,096
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GUTIERREZPresident-$0--
JAVIER QUINTANILLAVice President-$0--
DENNIS GUTIERREZ SRTreasurer-$0--
ALMA QUINTANILLASecretary-$0--
JESSICA RIVERMedia Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Goodnight Middle School Ptso
EIN
45-4519699
Address
1301 N HWY 123, SAN MARCOS, TX 78666

Signing Officer

Name
Yvonne Rodriguez-gonzales
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Sean Crowder CPA
Address
110 WILLOW SPRINGS DR STE 101, SAN MARCOS, TX 78666
Preparer
Sean Crowder
Phone
5123920576
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,462”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 20,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 65”

Raw XML Appendix150 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/PersonNm0YVONNE RODRIGUEZ-GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum05125576273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 STAGECOACH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014224
IRS990EZ/FundraisingGrossIncomeAmt043148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0732
IRS990EZ/GrossReceiptsAmt057307
IRS990EZ/GrossSalesOfInventoryAmt01020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GUTIERREZ SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMA QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDIA COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Goodnight Middle School
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt013139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Success Initiatives-reward students for good attendance, good behavior, good grades and other things throughout the school year. This benefits approximately 1,050 students at Goodnight Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07096
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021030
IRS990EZ/SpecialEventsNetIncomeLossAmt022118
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033735
IRS990EZ/TotalProgramServiceExpensesAmt07096
IRS990EZ/TotalRevenueAmt035989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0183770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071811
IRS990ScheduleA/Total509Grp/TotalAmt0183770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 4,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 20,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE RODRIGUEZ-GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODNIGHT MIDDLE SCHOOL PTSO
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0454519699
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 N HWY 123
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C8ABE9761044E6FFA53C5157410FB461811C31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5BAF74034ED3CAA23AF5D221E8F2A091E899B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.227.238
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN CROWDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WILLOW SPRINGS DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123920576
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T03:00:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.