Civic Intelligence

Quail Valley Middle School PTO

EIN 76-0512063 • 501(c)3 • Missouri City, TX

Profile

School programs & class activities.

3019 FM 1092 RdMissouri City, TX 77459

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,160

Up $9,706 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$51,160

Up $9,706 (+23%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$34,774

Up $1,987 (+6.1%) from 2016

Expenses

Down

$25,068

Down $10,702 (-30%) from 2016

Net Income

Up

$9,706

Up $12,689 (+425%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2013: $19,411Liabilities 2013: $0Net Assets 2013: $19,4112013Assets 2014: $29,959Liabilities 2014: $0Net Assets 2014: $29,9592014Assets 2015: $44,437Liabilities 2015: $0Net Assets 2015: $44,4372015Assets 2016: $41,454Liabilities 2016: $0Net Assets 2016: $41,4542016Assets 2017: $51,160Liabilities 2017: $0Net Assets 2017: $51,1602017

Highlighted filing

2017

Assets$51,160
Liabilities$0
Net Assets$51,160
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $31,155Expenses 2013: $28,122Net Income 2013: $3,0332013Revenue 2014: $32,717Expenses 2014: $22,169Net Income 2014: $10,5482014Revenue 2015: $21,950Expenses 2015: $7,472Net Income 2015: $14,4782015Revenue 2016: $32,787Expenses 2016: $35,770Net Income 2016: -$2,9832016Revenue 2017: $34,774Expenses 2017: $25,068Net Income 2017: $9,7062017

Highlighted filing

2017

Revenue$34,774
Expenses$25,068
Net Income$9,706
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,160
Liabilities
$0
Net assets
$51,160
Revenue
$34,774
Expenses
$25,068
Net income
$9,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$34.8$25.1$9.71
2016Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$32.8$35.8$2.98
2015Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$22.0$7.47$14.5
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$32.7$22.2$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$31.2$28.1$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$50,365
Mission and Program Overview

Mission

School programs & class activities.

Program Services

DescriptionGrantsExpenses
To provide school programs to include but not limited to the following: hospitality, school directory, student agendas, student incentives and educational programs-$21,467
OUTDOOR SCHOOL IS AN EDUCATIONAL OUTDOOR EXPERIENCE FOR STUDENTS. THE SCHOLAR- SHIP THE PTO PROVIDES SPONSORS 20 STUDENTS WHO NEED FINANCIAL ASSISTANCE.-$3,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA MORALESPresidentPT$0--
KAREN SANTOSTreasurerPT$0--
LOUISA CONFAITSecretaryPT$0--
TANHYA HOWELLParliamentarianPT$0--
JACKIE MOUNIRVP Ways And Means/Fundraising-$0--
LINDA NOLTYVP Programs/Socials-$0--
CATHY HUNTERVP Vips-$0--
UMA VENKATMembership-$0--
ELIZABETH HENDRIESpirit Wear-$0--
BETSY CLARKShared Dreams-$0--
TRISTA JONES8th Grade Exit Party-$0--
ANGELICA MORALESBox Tops And Ongoing Fundraisers-$0--
APRIL SMITH8th Grade Career Day-$0--
JACKIE MOUNIR7th Grade Career Day-$0--
BELINDA NASSIFQ E-News And Website-$0--
BILLYE MOUTRAHospitality-$0--
Filing and Contact Details

Filer

Filer Name
Quail Valley Middle School PTO
EIN
76-0512063
Phone
2816343600
Address
3019 FM 1092 Rd, Missouri City, TX 77459

Signing Officer

Name
Karen Santos
Title
Treasurer
Phone
2816343600
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Programs 23507.”

Form 990EZ, Part I, Line 16

“Administrative 372.”

Form 990EZ, Part I, Line 16

“Class Activity 774.”

Form 990EZ, Part II, Line 24

“Spirit Wear Inventory 5307. 5280.”

Raw XML Appendix216 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/PersonNm0KAREN SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02816343600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt015546
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04194
IRS990EZ/GrossReceiptsAmt050365
IRS990EZ/GrossSalesOfInventoryAmt019740
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03405
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELICA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISA CONFAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANHYA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE MOUNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA NOLTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7UMA VENKAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH HENDRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETSY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRISTA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGELICA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12APRIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JACKIE MOUNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BELINDA NASSIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BILLYE MOUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Ways and Means/Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Programs/Socials
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Spirit Wear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Shared Dreams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt108th Grade Exit Party
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Box Tops and Ongoing Fundraisers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt128th Grade Career Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt137th Grade Career Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Q E-News and Website
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Hospitality
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05280
IRS990EZ/OtherExpensesTotalAmt024653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School programs & class activities.
IRS990EZ/ProgramServiceRevenueAmt021429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide school programs to include but not limited to the following: hospitality, school directory, student agendas, student incentives and educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR SCHOOL IS AN EDUCATIONAL OUTDOOR EXPERIENCE FOR STUDENTS. THE SCHOLAR- SHIP THE PTO PROVIDES SPONSORS 20 STUDENTS WHO NEED FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021467
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045
IRS990EZ/SpecialEventsNetIncomeLossAmt05742
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025068
IRS990EZ/TotalProgramServiceExpensesAmt025067
IRS990EZ/TotalRevenueAmt034774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018118
IRS990ScheduleA/Total509Grp/TotalAmt0189504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs 23507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class Activity 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spirit Wear Inventory 5307. 5280.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816343600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quail Valley Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0760512063
ReturnHeader/Filer/PhoneNum02816343600
ReturnHeader/Filer/USAddress/AddressLine1Txt03019 FM 1092 Rd
ReturnHeader/Filer/USAddress/CityNm0Missouri City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A032BC2ACBF005A53FEF1D51088C8224439E2B5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A032BC2ACBF005A53FEF1D51088C8224439E2B5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.188.53
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02017-10-09T10:28:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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