Civic Intelligence

United Middle School Ptc

990EZ • Fiscal year 2017 • EIN 46-3952284

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileN/A
700 E Del Mar BlvdLaredo, TX 78041

(956) 727-8490

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

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

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.

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

$19,908

No earlier filing loaded for comparison.

Net Assets

$19,908

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$31,600

No earlier filing loaded for comparison.

Expenses

$13,449

No earlier filing loaded for comparison.

Net Income

$18,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $19,908Net Assets 2017: $19,9082017

Highlighted filing

2017

Assets$19,908
Liabilities-
Net Assets$19,908
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2017: $31,600Expenses 2017: $13,449Net Income 2017: $18,1512017

Highlighted filing

2017

Revenue$31,600
Expenses$13,449
Net Income$18,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$52,550
Mission and Program Overview

Mission

Activities to support United Middle School students and teachers.

Program Services

DescriptionGrantsExpenses
Sale of spirit shirts to UMS students-$8,881
Sale of Chik-Fil-A meals to UMS students and parents-$4,880
Concession at sporting events-$3,302
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yara MorrisPresidentPT$0--
Melinda CassoVice-PresidentPT$0--
Adriana BarajasVice-PresidentPT$0--
Javier ElizondoTreasurer-$0--
Ruth ElizondoTreasurerPT$0--
Ana CeballosSecretaryPT$0--
Clarissa Gallegos SandovalParent Liasion-$0--
Sixto LopezParent Liasion-$0--
Cynthia UrteagaParent Liasion-$0--
Nora VillarrealParent Liasion-$0--
Filing and Contact Details

Filer

Filer Name
United Middle School Ptc
EIN
46-3952284
Address
700 E DEL MAR BLVD, LAREDO, TX 78041

Signing Officer

Name
Javier Elizondo
Title
Treasurer
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Gutierrez Martinez & Co LLP
Address
415 Shiloh Dr, Laredo, TX 78045
Preparer
Eloy Gutierrez CPA
Phone
9564150007
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 425”

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

“Supplies 68”

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

“Dues Subscriptions 200”

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

“Teachers Appreciation 7,868”

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

“Uniforms 339”

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

“Donations 4,549”

Raw XML Appendix177 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/PhoneNum09567278490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01305
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018151
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt051245
IRS990EZ/GroupExemptionNum05271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yara Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melinda Casso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adriana Barajas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Javier Elizondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ruth Elizondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Ceballos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clarissa Gallegos Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sixto Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cynthia Urteaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nora Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Liasion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parent Liasion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Parent Liasion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Parent Liasion
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Activities to support United Middle School students and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of spirit shirts to UMS students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sale of Chik-Fil-A meals to UMS students and parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Concession at sporting events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013449
IRS990EZ/TotalProgramServiceExpensesAmt017063
IRS990EZ/TotalRevenueAmt031600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Parent Teacher Organization PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052550
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052550
IRS990ScheduleA/Total509Grp/TotalAmt052550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachers Appreciation 7,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 4,549
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Elizondo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MIDDLE SCHOOL PTC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0463952284
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E DEL MAR BLVD
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DD442B28168CAE1790F93CAFA434A1A6E4E9BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DD442B28168CAE1790F93CAFA434A1A6E4E9BD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.124.120.234
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:34:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gutierrez Martinez & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Shiloh Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09564150007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eloy Gutierrez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T03:35:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$19,908
Liabilities
-
Net assets
$19,908
Revenue
$31,600
Expenses
$13,449
Net income
$18,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.9$19.9$31.6$13.4$18.2