Civic Intelligence

Quail Valley Middle School PTO

990EZ • Fiscal year 2013 • EIN 76-0512063

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A
3019 Fm 1092Missouri City, TX 77459
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$19,411

No earlier filing loaded for comparison.

Net Assets

$19,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$31,155

No earlier filing loaded for comparison.

Expenses

$28,122

No earlier filing loaded for comparison.

Net Income

$3,033

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.

$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

2013

Assets$19,411
Liabilities$0
Net Assets$19,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$31,155
Expenses$28,122
Net Income$3,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School programs & class activities.

Filing and Contact Details

Filer

EIN
76-0512063
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016378
IRS990EZ/CashSavingsAndInvestments/EOY019031
IRS990EZ/ContributionsGiftsGrantsEtc0881
IRS990EZ/CostOfGoodsSold06149
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03033
IRS990EZ/FeesAndOthPymtToIndContractors055
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033120
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory05543
IRS990EZ/GrossReceipts054773
IRS990EZ/GrossSalesOfInventory011692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05545
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016378
IRS990EZ/NetAssetsOrFundBalancesBOY016378
IRS990EZ/NetAssetsOrFundBalances/EOY019411
IRS990EZ/NetAssetsOrFundBalancesEOY019411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANESSA GIONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN OXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACEY OVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP, Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP, Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP, VIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0380
IRS990EZ/OtherExpensesTotal028067
IRS990EZ/OtherRevenueTotal03532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School programs & class activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide school programs to include but not limited to the following: hospitality, school directory, student agendas, student incentives and educational programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049415
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017469
IRS990EZ/SpecialEventsNetIncomeLoss015651
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103019 FM 1092
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOURI CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077459
IRS990EZ/TheBooksAreInCareOf/NamePerson0VANESSA GIONIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816343600
IRS990EZ/TotalAssets/BOY016378
IRS990EZ/TotalAssets/EOY019411
IRS990EZ/TotalExpenses028122
IRS990EZ/TotalProgramServiceExpenses049415
IRS990EZ/TotalRevenue031155
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: PART III IS INCOMPLETE FOR 2010 AND 2011 BECAUSE QUAIL; VALLEY MIDDLE SCHOOL PTO QUALIFIED TO FILE FORM 990-N; FOR THOSE TWO YEARS AND LINE 1, CONTRIBUTIONS AND MEMBERSHIP; FEES AND LINE 2, MERCHANDISE, AND LINE 10B INTEREST INCOME DATA; WAS NOT REQUIRED TO BE REPORTED.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016178
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509027870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018118
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07912
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01840
IRS990ScheduleA/Total509/Total027870
IRS990ScheduleA/TotalSupportTotal/Total027885
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05533
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017079
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017079
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017079
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary011546
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05033
IRS990ScheduleO/GeneralExplanation/Explanation0CAREER DAY 900. MARQUEE INCOME 200. OTHER INCOME 2112. SCHOOL STORE 296. REIMBURSEMENT - NSF CHARGE 24.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAMS 25417. CLASS ACTIVITIES 934. ADMINISTRATIVE 1716.
IRS990ScheduleO/GeneralExplanation/Explanation2SPIRIT WEAR INVENTORY 0. 380.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760512063
ReturnHeader/Filer/Name/BusinessNameLine10QUAIL VALLEY MIDDLE SCHOOL PTO
ReturnHeader/Filer/NameControl0QUAI
ReturnHeader/Filer/Phone02816343600
ReturnHeader/Filer/USAddress/AddressLine103019 FM 1092
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0VANESSA GIONIS
ReturnHeader/Officer/Phone02816343600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOANNE L GORE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103323 EL DORADO BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOURI CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774593013
ReturnHeader/Preparer/Name0JOANNE GORE
ReturnHeader/Preparer/Phone02813818763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T08:50:30-08:00

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
$19,411
Liabilities
$0
Net assets
$19,411
Revenue
$31,155
Expenses
$28,122
Net income
$3,033
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