Civic Intelligence

Madeley Ranch Elementary PTA

990EZ • Fiscal year 2022 • EIN 85-3657390

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization Profilemadeleypta.com
3500 Madeley Ranch RdMontgomery, TX 77356

(936) 827-1500

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,794

Down $12,680 (-54%) from 2021

Net Assets

$10,795

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$46,397

Down $13,113 (-22%) from 2021

Expenses

Up

$59,076

Up $23,040 (+64%) from 2021

Net Income

Down

-$12,679

Down $36,153 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2021: $23,474Liabilities 2021: $02021Assets 2022: $10,794Liabilities 2022: $0Net Assets 2022: $10,7952022Assets 2023: $11,454Liabilities 2023: $0Net Assets 2023: $11,4532023Assets 2024: $13,847Liabilities 2024: $0Net Assets 2024: $63,3892024Assets 2025: $9,659Liabilities 2025: $0Net Assets 2025: $75,9402025

Highlighted filing

2022

Assets$10,794
Liabilities$0
Net Assets$10,795
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $59,510Expenses 2021: $36,036Net Income 2021: $23,4742021Revenue 2022: $46,397Expenses 2022: $59,076Net Income 2022: -$12,6792022Revenue 2023: $95,568Expenses 2023: $94,909Net Income 2023: $6592023Revenue 2024: $81,027Expenses 2024: $29,092Net Income 2024: $51,9352024Revenue 2025: $68,252Expenses 2025: $6,159Net Income 2025: $62,0932025

Highlighted filing

2022

Revenue$46,397
Expenses$59,076
Net Income-$12,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$82,536
Mission and Program Overview

Mission

Support Madeley Ranch Students Teachers

Support madeley ranch school and student

Program Services

DescriptionGrantsExpenses
Support Madeley Ranch Teachers-$49,815
Student Projects Awards-$6,434
Student Education and Support-$1,621
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE YEAGERPresidentPT$0--
PAULA WESTVice PresidentPT$0--
COURTNEY DUNKINTreasurerPT$0--
AMANDA BENEDELESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Madeley Ranch Elementary PTA
EIN
85-3657390
In Care Of
% Courtney Dunkin
Address
3500 Madeley Ranch Rd, Montgomery, TX 77356

Signing Officer

Name
Courtney Dunkin
Title
Treasurer
Phone
9368271500
Signed
2022-09-06
Supplemental Narrative

Additional Explanations

Part I Line 16

“Student Education & Support $1621.00”

Part I Line 16

“Student Projects & Awards $6434.00”

Part I Line 16

“Support MRE Studens & Teache $49815.00”

Part I Line 16

“Admin Expenses $1206.00”

Raw XML Appendix150 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/PersonNm0COURTNEY DUNKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09368271500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 Madeley Ranch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010794
IRS990EZ/FundraisingGrossIncomeAmt082536
IRS990EZ/GrossReceiptsAmt082536
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY DUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA BENEDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MADELEY RANCH SCHOOL AND STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Education and Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Projects Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support Madeley Ranch Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036139
IRS990EZ/SpecialEventsNetIncomeLossAmt046397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059076
IRS990EZ/TotalProgramServiceExpensesAmt057870
IRS990EZ/TotalRevenueAmt046397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0madeleypta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051931
IRS990ScheduleA/Total509Grp/TotalAmt0351709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Education & Support $1621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Projects & Awards $6434.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support MRE Studens & Teache $49815.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Expenses $1206.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY DUNKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09368271500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madeley Ranch Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0853657390
ReturnHeader/Filer/InCareOfNm0% Courtney Dunkin
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Madeley Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/ReturnTs02022-09-06T21:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNKIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,794
Liabilities
$0
Net assets
$10,795
Revenue
$46,397
Expenses
$59,076
Net income
-$12,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.66$0.00$75.9$68.3$6.16$62.1
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$63.4$81.0$29.1$51.9
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$95.6$94.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$46.4$59.1$12.7
2021Summary only. Only limited summary data is available for this year.$23.5$0.00$59.5$36.0$23.5