Tanglewood Middle School PTO

990EZ • Fiscal year 2013 • EIN 76-0370015

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profile N/A

5215 San Felipe77056

Siviq Scores

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

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

Down

$117,601

Down $14,627 (-11%) from 2012

Net Assets

$114,676

No earlier filing loaded for comparison.

Liabilities

Flat

$2,925

Flat from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin10th percentile

Revenue

Down

$41,020

Down $10,503 (-20%) from 2012

Expenses

$55,647

Up $11,240 (+25%) from 2012

Net Income

Down

-$14,627

Down $21,743 (-306%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$117,601

Liabilities$2,925

Net Assets$114,676

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$41,020

Expenses$55,647

Net Income-$14,627

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Student & Faculty Support at Grady Middle School

Filing and Contact Details

Filer

EIN: 76-0370015

Raw XML Appendix140 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.

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IRS990EZ/CostOfGoodsSold	0	20663
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14627
IRS990EZ/FeesAndOthPymtToIndContractors	0	150
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11425
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	7556
IRS990EZ/GrossReceipts	0	62366
IRS990EZ/GrossSalesOfInventory	0	28219
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	417
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	129303
IRS990EZ/NetAssetsOrFundBalancesBOY	0	129303
IRS990EZ/NetAssetsOrFundBalances/EOY	0	114676
IRS990EZ/NetAssetsOrFundBalancesEOY	0	114676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIRRAT NOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRENDA JEFFREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VICKI STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARBARA LILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	55497
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Student & Faculty Support at Grady Middle School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ACADEMIC ENRICHMENT-CURRICULUM, ACADEMIC MATERIALS & SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	STUDENT INCENTIVES-PROGRAMS & REQARDS FOR STUDENT EXCELLENCE AND ACHIEVEMENT, STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GRADY MIDDLE SCHOOL - FACILITY IMPROVEMENTS, FACULTY SUPPORT AND RECRUITING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	15442
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	683
IRS990EZ/SpecialEventsNetIncomeLoss	0	10742
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2925
IRS990EZ/SumOfTotalLiabilities/EOY	0	2925
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5215 SAN FELIPE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77056
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRENDA JEFFRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7136251411
IRS990EZ/TotalAssets/BOY	0	132228
IRS990EZ/TotalAssets/EOY	0	117601
IRS990EZ/TotalExpenses	0	55647
IRS990EZ/TotalProgramServiceExpenses	0	52734
IRS990EZ/TotalRevenue	0	41020
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	52734
IRS990ScheduleA/SupportedOrgInformation/Amount	0	52734
IRS990ScheduleA/SupportedOrgInformation/EIN	0	746001255
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	GRADY MSHOUSTON ISD
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 83. SALES TAX 1538. NPC MERCHANT FEES 433. PROJECT SERVICE COSTS 52734. VETERANS DAY CELEBRATION 31. MERCHANT FEES 678.
IRS990ScheduleO/GeneralExplanation/Explanation	1	8TH GRADE WEEK FUND 2001. BANK INSTRUMENT REPAIR 924.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760370015
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRADY MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl	0	GRAD
ReturnHeader/Filer/Phone	0	7136251411
ReturnHeader/Filer/USAddress/AddressLine1	0	5215 SAN FELIPE
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77056
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	BRENDA JEFFRIES
ReturnHeader/Officer/Phone	0	7136251411
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONNA D HOLLAND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2314 CHIMNEY ROCK ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	770564018
ReturnHeader/Preparer/Name	0	DONNA D HOLLAND
ReturnHeader/Preparer/Phone	0	7132664908
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T10:23:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $117,601
Liabilities: $2,925
Net assets: $114,676
Revenue: $41,020
Expenses: $55,647
Net income: -$14,627

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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