Civic Intelligence

Goodnight Middle School Ptso

990EZ • Fiscal year 2016 • EIN 45-4519699

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
1301 N Hwy 123San Marcos, TX 78666

(512) 878-7691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,970

Down $22,928 (-66%) from 2015

Net Assets

$11,970

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$32,020

Down $10,641 (-25%) from 2015

Expenses

Up

$54,948

Up $35,041 (+176%) from 2015

Net Income

Down

-$22,928

Down $45,682 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$11,970
Liabilities$0
Net Assets$11,970
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$32,020
Expenses$54,948
Net Income-$22,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$54,652
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.-$4,805
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GUTIERREZPresident-$0--
GEORGE QUINTANILLAVice President-$0--
DIODICIO GUTIERREZ JRTreasurer-$0--
ALMA QUINTANILLASecretary-$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
Dennis Gutierrez
Title
President
Signed
2016-09-27
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 5,856”

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

“Supplies 3,222”

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

“Program expenses 45,369”

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

“Membership 100”

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

“Bank Charges 144”

Raw XML Appendix136 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/PersonNm0DENNIS GUITERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05128787691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 STAGECOACH TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0162
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011970
IRS990EZ/FundraisingGrossIncomeAmt042673
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01088
IRS990EZ/GrossReceiptsAmt054652
IRS990EZ/GrossSalesOfInventoryAmt01250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIODICIO GUTIERREZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALMA QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Goodnight Middle School
IRS990EZ/ProgramServiceRevenueAmt010729
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/ProgramServiceExpensesAmt04805
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022470
IRS990EZ/SpecialEventsNetIncomeLossAmt020203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054948
IRS990EZ/TotalProgramServiceExpensesAmt04805
IRS990EZ/TotalRevenueAmt032020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126345
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/PublicSupportTotal509Amt0126463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071811
IRS990ScheduleA/Total509Grp/TotalAmt0126463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 45,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 144
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
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/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/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN CROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-27T09:13:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,970
Liabilities
$0
Net assets
$11,970
Revenue
$32,020
Expenses
$54,948
Net income
-$22,928
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