Civic Intelligence

Dulles Middle School PTO

EIN 76-0381408 • 501(c)3 • Sugar Land, TX

500 Dulles AvenueSugar Land, TX 77478
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,394

Down $11,016 (-63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$8,088

Down $7,946 (-50%) from 2012

Expenses

Down

$19,104

Down $3,467 (-15%) from 2012

Net Income

Down

-$11,016

Down $4,479 (-69%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2011: $23,947Liabilities 2011: $0Net Assets 2011: $23,9472011Assets 2012: $17,410Liabilities 2012: $0Net Assets 2012: $17,4102012Assets 2013: $6,394Liabilities 2013: $02013

Highlighted filing

2013

Assets$6,394
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $24,546Expenses 2011: $22,288Net Income 2011: $2,2582011Revenue 2012: $16,034Expenses 2012: $22,571Net Income 2012: -$6,5372012Revenue 2013: $8,088Expenses 2013: $19,104Net Income 2013: -$11,0162013

Highlighted filing

2013

Revenue$8,088
Expenses$19,104
Net Income-$11,016
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,394
Liabilities
$0
Net assets
-
Revenue
$8,088
Expenses
$19,104
Net income
-$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.39$0.00$8.09$19.1$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$16.0$22.6$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.00$23.9$24.5$22.3$2.26
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0381408
Raw XML Appendix269 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/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE NATHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI TOWNSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY MAROULIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM RATLIFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RHENE DEMONTIGNY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DMS PRINCIPAL
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND IMPROVE THE EDUCATIONAL EXPERIENCE IN DULLES MIDDLE SCHOOL, SUGAR LAND, TEXAS BY PROVIDING ADDITIONAL SERVICES AND EDUCATIONAL ENHANCEMENTS TO THE STUDENTS AND FACULTY NOT PROVIDED BY THE LOCAL SCHOOL DISTRICT
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 16..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DULLES MIDDLE SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,351.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: CAREER DAY. AMOUNT: 660. DESCRIPTION: COMMUNICATIONS - WEBSITE. AMOUNT: 138. DESCRIPTION: HOSPITALITY. AMOUNT: 3,160. DESCRIPTION: PTO ADMIN. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 777. DESCRIPTION: TIME TRACKER EXPENSE. AMOUNT: 4,041. DESCRIPTION: VIKING GUIDE PRINTING. AMOUNT: 419. DESCRIPTION: VIPS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 9,470.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760381408
ReturnHeader/Filer/Name/BusinessNameLine10DULLES MIDDLE SCHOOL PTO
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ReturnHeader/Filer/USAddress/ZIPCode077478
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0DEBBIE PONCIK
ReturnHeader/Officer/Phone02816100944
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103411 RICHMOND AVE SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077046
ReturnHeader/Preparer/Name0CHARLES BUCEK JR
ReturnHeader/Preparer/Phone07136211515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T12:33:20-06:00

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