Civic Intelligence

Quail Valley Middle School PTO

990EZ • Fiscal year 2014 • EIN 76-0512063

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

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

(281) 634-3600

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,959

Up $10,548 (+54%) from 2013

Net Assets

Up

$29,959

Up $10,548 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$32,717

Up $1,562 (+5.0%) from 2013

Expenses

Down

$22,169

Down $5,953 (-21%) from 2013

Net Income

Up

$10,548

Up $7,515 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2014

Assets$29,959
Liabilities$0
Net Assets$29,959
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$32,717
Expenses$22,169
Net Income$10,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v4.0
Gross Receipts
$73,285
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.-$59,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ARCHERCo-PresidentPT$0--
RIKI GARCIACo-PresidentPT$0--
VANESSA GIONISTreasurerPT$0--
JAN OXLEYVP, ProgramsPT$0--
PAMELA WALKERVP, FundraisingPT$0--
ANGIE GRAYVP, VipsPT$0--
TRACY MEDLOCKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,693$10,693$10,799$-106
Event 2$9,648$9,648$4,935$4,713
Total Events$28,788$28,788$24,181$4,607
Filing and Contact Details

Filer

EIN
76-0512063
Phone
2816343600

Signing Officer

Name
Trista Jones
Title
Treasurer
Phone
2816343600
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Career day 501. Track project revenue 6949. Other income 2249. School store 629. Reimbursement - nsf charge 73.”

Form 990EZ, Part I, Line 16

“Programs 18654. Class activities 857. Administrative 2403.”

Form 990EZ, Part II, Line 24

“Spirit wear inventory 380. 200.”

Raw XML Appendix176 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/PersonNm0TRISTA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02816343600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103019 FM 1092
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06799
IRS990EZ/CostOfGoodsSoldAmt012458
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029959
IRS990EZ/FundraisingGrossIncomeAmt037414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06210
IRS990EZ/GrossReceiptsAmt073285
IRS990EZ/GrossSalesOfInventoryAmt018668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIKI GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA GIONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY MEDLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, VIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt021914
IRS990EZ/OtherRevenueTotalAmt010401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School programs & class activities.
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt059041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028110
IRS990EZ/SpecialEventsNetIncomeLossAmt09304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022169
IRS990EZ/TotalProgramServiceExpensesAmt059041
IRS990EZ/TotalRevenueAmt032717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/Total509Grp/TotalAmt051497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt08th GRADE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAREER DAY 501. TRACK PROJECT REVENUE 6949. OTHER INCOME 2249. SCHOOL STORE 629. REIMBURSEMENT - NSF CHARGE 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS 18654. CLASS ACTIVITIES 857. ADMINISTRATIVE 2403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT WEAR INVENTORY 380. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816343600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUAIL VALLEY MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0QUAI
ReturnHeader/Filer/EIN0760512063
ReturnHeader/Filer/PhoneNum02816343600
ReturnHeader/Filer/USAddress/AddressLine103019 FM 1092
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joanne L Gore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103323 El Dorado Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774593013
ReturnHeader/PreparerPersonGrp/PhoneNum02813818763
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GORE
ReturnHeader/ReturnTs02015-01-09T13:41:50-08:00
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
$29,959
Liabilities
$0
Net assets
$29,959
Revenue
$32,717
Expenses
$22,169
Net income
$10,548
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