Civic Intelligence

Quail Valley Middle School PTO

990EZ • Fiscal year 2016 • EIN 76-0512063

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
3019 FM 1092 RdMissouri City, TX 77459

(281) 634-3600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,454

Down $2,983 (-6.7%) from 2015

Net Assets

Down

$41,454

Down $2,983 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$32,787

Up $10,837 (+49%) from 2015

Expenses

Up

$35,770

Up $28,298 (+379%) from 2015

Net Income

Down

-$2,983

Down $17,461 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$41,454
Liabilities$0
Net Assets$41,454
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$32,787
Expenses$35,770
Net Income-$2,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$43,947
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.-$32,087
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELICA MORALESPresidentPT$0--
KAREN SANTOSTreasurerPT$0--
LOUISA CONFAITSecretaryPT$0--
TANHYA HOWELLParliamentarian-$0--
PAXTON WARRENVP 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--
JYOTI PURIBox Tops And Ongoing Fundraisers-$0--
APRIL SMITH8th Grade Career Day-$0--
ANIL PASUPULETI7th 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
2016-11-08
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 8

“Other Income 16.”

Form 990EZ, Part I, Line 16

“Programs 32087.”

Form 990EZ, Part I, Line 16

“Administrative 2018.”

Form 990EZ, Part I, Line 16

“Class Activity 1203.”

Form 990EZ, Part I, Line 16

“Prior Period Adjustment 30.”

Form 990EZ, Part II, Line 24

“Spirit Wear Inventory 4200. 5307.”

Raw XML Appendix207 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/PersonNm0KAREN SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum02816343600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 FM 1092 Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Missouri City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117
IRS990EZ/CostOfGoodsSoldAmt07627
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041454
IRS990EZ/FundraisingGrossIncomeAmt09231
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010994
IRS990EZ/GrossReceiptsAmt043947
IRS990EZ/GrossSalesOfInventoryAmt018621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm4PAXTON WARREN
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/PersonNm11JYOTI PURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12APRIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANIL PASUPULETI
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/BOYAmt04200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05307
IRS990EZ/OtherExpensesTotalAmt035338
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School programs & class activities.
IRS990EZ/ProgramServiceRevenueAmt010708
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/ProgramServiceExpensesAmt032087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03533
IRS990EZ/SpecialEventsNetIncomeLossAmt05698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035770
IRS990EZ/TotalProgramServiceExpensesAmt032087
IRS990EZ/TotalRevenueAmt032787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018118
IRS990ScheduleA/Total509Grp/TotalAmt0139144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs 32087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class Activity 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spirit Wear Inventory 4200. 5307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/SignatureDt02016-11-08
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/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/ReturnTs02016-11-09T07:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,454
Liabilities
$0
Net assets
$41,454
Revenue
$32,787
Expenses
$35,770
Net income
-$2,983
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