Civic Intelligence

Tanglewood Middle School PTO

990EZ • Fiscal year 2014 • EIN 76-0370015

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
5215 San Felipe77056

(713) 625-1411

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$106,036

Flat from 2014

Net Assets

$103,111

No earlier filing loaded for comparison.

Liabilities

Flat

$2,925

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Flat

$38,818

Flat from 2014

Expenses

Flat

$50,375

Flat from 2014

Net Income

Flat

-$11,557

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $125,112Liabilities 2011: $2,9252011Assets 2012: $132,228Liabilities 2012: $2,9252012Assets 2013: $117,601Liabilities 2013: $2,925Net Assets 2013: $114,6762013Assets 2014: $106,036Liabilities 2014: $2,925Net Assets 2014: $103,1112014Assets 2014: $106,036Liabilities 2014: $2,9252014Assets 2015: $106,766Liabilities 2015: $2,9252015Assets 2016: $109,606Net Assets 2016: $109,6062016Assets 2017: $92,862Net Assets 2017: $92,8622017Assets 2018: $85,624Net Assets 2018: $85,6242018Assets 2019: $96,746Liabilities 2019: $0Net Assets 2019: $96,7462019Assets 2020: $84,279Net Assets 2020: $84,2792020Assets 2021: $62,760Net Assets 2021: $62,7602021Assets 2023: $45,009Net Assets 2023: $45,0092023Assets 2024: $54,477Net Assets 2024: $54,4772024Assets 2025: $75,242Net Assets 2025: $75,2422025

Highlighted filing

2014

Assets$106,036
Liabilities$2,925
Net Assets$103,111
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $30,232Expenses 2011: $24,738Net Income 2011: $5,4942011Revenue 2012: $51,523Expenses 2012: $44,407Net Income 2012: $7,1162012Revenue 2013: $41,020Expenses 2013: $55,647Net Income 2013: -$14,6272013Revenue 2014: $38,818Expenses 2014: $50,375Net Income 2014: -$11,5572014Revenue 2014: $38,818Expenses 2014: $50,375Net Income 2014: -$11,5572014Revenue 2015: $56,467Expenses 2015: $55,737Net Income 2015: $7302015Revenue 2016: $27,471Expenses 2016: $24,631Net Income 2016: $2,8402016Revenue 2017: $25,594Expenses 2017: $40,511Net Income 2017: -$14,9172017Revenue 2018: $27,268Expenses 2018: $32,536Net Income 2018: -$5,2682018Revenue 2019: $35,030Expenses 2019: $23,908Net Income 2019: $11,1222019Revenue 2020: $13,228Expenses 2020: $25,695Net Income 2020: -$12,4672020Revenue 2021: -$3,330Expenses 2021: $18,189Net Income 2021: -$21,5192021Revenue 2023: $20,432Expenses 2023: $41,413Net Income 2023: -$20,9812023Revenue 2024: $14,928Expenses 2024: $34,676Net Income 2024: -$19,7482024Revenue 2025: $16,147Expenses 2025: $32,019Net Income 2025: -$15,8722025

Highlighted filing

2014

Revenue$38,818
Expenses$50,375
Net Income-$11,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$59,836
Mission and Program Overview

Mission

Student & Faculty Support at Grady Middle School

Program Services

DescriptionGrantsExpenses
ACADEMIC ENRICHMENT-CURRICULUM, ACADEMIC MATERIALS & SUPPLIES-$26,505
GRADY MIDDLE SCHOOL - FACILITY IMPROVEMENTS, FACULTY SUPPORT AND RECRUITING-$11,125
STUDENT INCENTIVES-PROGRAMS & REQARDS FOR STUDENT EXCELLENCE AND ACHIEVEMENT, STUDENT ACTIVITIES-$9,128
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN COCHRANPresidentPT$0--
VICKI STONETreasurer-$0--
AMANDA FISHERPresident Elect-$0--
ANA HERNAEZTreasurer Elect-$0--
HEIDI PRINCESecretary-$0--
Filing and Contact Details

Filer

EIN
76-0370015
Phone
7136251411

Signing Officer

Name
Vicki Stone
Title
Treasurer
Phone
7136251411
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Donna D Holland
Phone
7132664908
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 198. Sales tax 1475. Pto general fund 14. Veterans day celebration 145. Merchant fees 486. Annual report filing fee 5. Program service costs 46758. Uncategorized expenses 1143. Rounding 1.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -8.”

Form 990EZ, Part II, Line 26

“8th grade week fund 2001. 2001. Bank instrument repair 924. 924.”

Raw XML Appendix143 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/PersonNm0VICKI STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07136251411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105215 San Felipe
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024123
IRS990EZ/CostOfGoodsSoldAmt015108
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106036
IRS990EZ/FundraisingGrossIncomeAmt012284
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08289
IRS990EZ/GrossReceiptsAmt059836
IRS990EZ/GrossSalesOfInventoryAmt023397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA HERNAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8
IRS990EZ/OtherExpensesTotalAmt050225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student & Faculty Support at Grady Middle School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC ENRICHMENT-CURRICULUM, ACADEMIC MATERIALS & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT INCENTIVES-PROGRAMS & REQARDS FOR STUDENT EXCELLENCE AND ACHIEVEMENT, STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADY MIDDLE SCHOOL - FACILITY IMPROVEMENTS, FACULTY SUPPORT AND RECRUITING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05910
IRS990EZ/SpecialEventsNetIncomeLossAmt06374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050375
IRS990EZ/TotalProgramServiceExpensesAmt046758
IRS990EZ/TotalRevenueAmt038818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt046758
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRADY MSHouston ISD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt046758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 198. SALES TAX 1475. PTO GENERAL FUND 14. VETERANS DAY CELEBRATION 145. MERCHANT FEES 486. ANNUAL REPORT FILING FEE 5. PROGRAM SERVICE COSTS 46758. UNCATEGORIZED EXPENSES 1143. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TH GRADE WEEK FUND 2001. 2001. BANK INSTRUMENT REPAIR 924. 924.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136251411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grady Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0760370015
ReturnHeader/Filer/PhoneNum07136251411
ReturnHeader/Filer/USAddress/AddressLine105215 San Felipe
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA D HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770564018
ReturnHeader/PreparerPersonGrp/PhoneNum07132664908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T14:50:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,036
Liabilities
$2,925
Net assets
$103,111
Revenue
$38,818
Expenses
$50,375
Net income
-$11,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.16$0.32$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.15$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.20$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.03$0.18$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.13$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.27$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.26$0.41$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.27$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.03$0.56$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.39$0.50$0.12
2014Summary only. Only limited summary data is available for this year.$1.06$0.03$0.39$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.41$0.56$0.15
2012Summary only. Only limited summary data is available for this year.$1.32$0.03$0.52$0.44$0.07
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$0.30$0.25$0.05