Civic Intelligence

Madeley Ranch Elementary PTA

990EZ • Fiscal year 2023 • EIN 85-3657390

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 24, 2023

Organization Profilemadeleypta.com
3500 Madeley Ranch RdMontgomery, TX 77356

(832) 458-8517

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$11,454

Up $660 (+6.1%) from 2022

Net Assets

Up

$11,453

Up $658 (+6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$95,568

Up $49,171 (+106%) from 2022

Expenses

Up

$94,909

Up $35,833 (+61%) from 2022

Net Income

Up

$659

Up $13,338 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$11,454
Liabilities$0
Net Assets$11,453
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$95,568
Expenses$94,909
Net Income$659
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$95,568
Mission and Program Overview

Mission

Support Madeley Ranch Students Teachers

Program Services

DescriptionGrantsExpenses
Support Madeley Ranch Teacher-$41,804
Student projects Awards-$5,682
Student Education and Support-$2,295
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE YEAGERPresidentPT$0--
PAULA WESTVice PresidentPT$0--
CHELSEA KIMBROUGHTreasurerPT$0--
ASHLYNNE RISHSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Chelsea Kimbrough
Title
Treasurer
Phone
8324588517
Signed
2023-07-24
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $2959.00”

Part I Line 16

“Insurance $229.00”

Raw XML Appendix149 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/PersonNm0CHELSESA KIMBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum08324588517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 Madeley Ranch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011454
IRS990EZ/GrossReceiptsAmt095568
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01360
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011454
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/PersonNm2CHELSEA KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLYNNE RISH
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/OtherExpensesTotalAmt03188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Madeley Ranch Students Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Education and Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student projects Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support Madeley Ranch Teacher
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02295
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt241804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094909
IRS990EZ/TotalProgramServiceExpensesAmt049781
IRS990EZ/TotalRevenueAmt095568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0madeleypta.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077077
IRS990ScheduleA/Total509Grp/TotalAmt0395346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $2959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $229.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08324588517
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madeley Ranch Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0853657390
ReturnHeader/Filer/InCareOfNm0% Chelsea Kimbrough
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 Madeley Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-07-24T18:03:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,454
Liabilities
$0
Net assets
$11,453
Revenue
$95,568
Expenses
$94,909
Net income
$659
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