Civic Intelligence

Madison Creek Elementary PTO

990EZ • Fiscal year 2013 • EIN 20-2493341

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

1040 Madison Creek Road37072
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% 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

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,399

Up $13,920 (+62%) from 2012

Net Assets

Up

$36,399

Up $13,920 (+62%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,662

Down $13,918 (-17%) from 2012

Expenses

Down

$54,752

Down $23,421 (-30%) from 2012

Net Income

Up

$13,910

Up $9,503 (+216%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $18,072Net Assets 2011: $18,0722011Assets 2012: $22,479Net Assets 2012: $22,4792012Assets 2013: $36,399Net Assets 2013: $36,3992013Assets 2014: $5,824Liabilities 2014: $02014Assets 2015: $14,342Liabilities 2015: $02015Assets 2016: $24,755Liabilities 2016: $02016Assets 2017: $44,309Liabilities 2017: $02017Assets 2018: $67,895Net Assets 2018: $67,8952018Assets 2019: $75,375Liabilities 2019: $02019Assets 2020: $84,180Liabilities 2020: $02020Assets 2021: $83,173Liabilities 2021: $02021Assets 2022: $70,850Net Assets 2022: $70,8502022Assets 2023: $55,622Liabilities 2023: $02023Assets 2024: $55,080Liabilities 2024: $0Net Assets 2024: $55,0802024Assets 2025: $70,035Liabilities 2025: $0Net Assets 2025: $70,0352025

Highlighted filing

2013

Assets$36,399
Liabilities-
Net Assets$36,399

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,009Expenses 2011: $77,923Net Income 2011: $4,0862011Revenue 2012: $82,580Expenses 2012: $78,173Net Income 2012: $4,4072012Revenue 2013: $68,662Expenses 2013: $54,752Net Income 2013: $13,9102013Revenue 2014: $63,336Expenses 2014: $93,911Net Income 2014: -$30,5752014Revenue 2015: $78,930Expenses 2015: $70,412Net Income 2015: $8,5182015Revenue 2016: $62,141Expenses 2016: $51,728Net Income 2016: $10,4132016Revenue 2017: $58,848Expenses 2017: $39,294Net Income 2017: $19,5542017Revenue 2018: $93,982Expenses 2018: $70,396Net Income 2018: $23,5862018Revenue 2019: $81,966Expenses 2019: $71,721Net Income 2019: $10,2452019Revenue 2020: $70,611Expenses 2020: $62,796Net Income 2020: $7,8152020Revenue 2021: $54,823Expenses 2021: $55,829Net Income 2021: -$1,0062021Revenue 2022: $60,655Expenses 2022: $72,978Net Income 2022: -$12,3232022Revenue 2023: $66,082Expenses 2023: $81,310Net Income 2023: -$15,2282023Revenue 2024: $72,271Expenses 2024: $72,813Net Income 2024: -$5422024Revenue 2025: $100,829Expenses 2025: $85,874Net Income 2025: $14,9552025

Highlighted filing

2013

Revenue$68,662
Expenses$54,752
Net Income$13,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The madison creek elementary pto was established 1.) to promote the education and recreation needs of children and youth in home, school, and the community; 2.) to bring into closer relation the home and the school, so that the parents and teachers may cooperate intelligently in the education of children and youth; 3.) to develop between educators and the general public such untied efforts as will secure for all children and youth the highest advantages in physical, mental, and social education; and 4.) to promote unity in the school as a whole.

Filing and Contact Details

Filer

EIN
20-2493341
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0JENNIFER DUNCAN
CompensationExplanation/Compensation/PersonName1LEANN ESSER
CompensationExplanation/Compensation/PersonName2LORI CRAIG
CompensationExplanation/Compensation/PersonName3KIRSTEN LIKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022489
IRS990EZ/CashSavingsAndInvestments/EOY036399
IRS990EZ/ContributionsGiftsGrantsEtc024758
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023323
IRS990EZ/GrossReceipts068662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022489
IRS990EZ/NetAssetsOrFundBalancesBOY022489
IRS990EZ/NetAssetsOrFundBalances/EOY036399
IRS990EZ/NetAssetsOrFundBalancesEOY036399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEANN ESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI CRAIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTEN LIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MADISON CREEK ELEMENTARY PTO WAS ESTABLISHED 1) TO PROMOTE THE EDUCATIONAL AND RECREATIONAL NEEDS OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; 2) TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; 3) TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION; AND 4) TO PROMOTE UNITY IN THE SCHOOL AS A WHOLE.
IRS990EZ/PrintingPublicationsPostage094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MADISON CREEK ELEMENTARY PTO PROVIDES A COMPUTER TEACHER, AS WELL AS CLASSROOM COMPUTERS AND COMPUTER SUPPLIES, TO MADISON CREEK ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027313
IRS990EZ/ProgramServiceRevenue020518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027313
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss023323
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101040 MADISON CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOODLETTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037072
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRY HARTLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06158594991
IRS990EZ/TotalAssets/BOY022489
IRS990EZ/TotalAssets/EOY036399
IRS990EZ/TotalExpenses054752
IRS990EZ/TotalProgramServiceExpenses027313
IRS990EZ/TotalRevenue068662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025449
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043841
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0244
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.88790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090310463
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068599
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055518
IRS990ScheduleA/Total509/Total0310463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055593
IRS990ScheduleA/TotalSupportTotal/Total0310707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023323
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023323
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023323
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023323
IRS990ScheduleG/EventsInformation/NameOfEvent10PIONEER FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary023323
IRS990ScheduleO/GeneralExplanation/Explanation0PIONEER FEST PIONEER FEST EXPENSES 4,401 MERCHANT FEES 243 EXPENSES OFFICE SUPPLIES 82 INSURANCE 65 BOX TOPS 107 DOMAIN 73 FIELD DAY 1,000 FIFTH GRADE DAY 938 HOSPITALITY 278 KROGER 99 MISC. 461 PTO SUPPLIES/ BOOKSTORE 1,297 SCRIPT 10,749 SUBSTITUTE TEACHER 25 SUPPLIES 69 T-SHIRTS 2,003 TEACHER APPRECIATION 1,179 TEACHER SUPPLY FUND 3,800 TN ANNUAL REPORT 20 VALENTINES DAY TREATS 168 WAL-MART 288 TOTAL 27,345
IRS990ScheduleO/GeneralExplanation/Explanation1THE MADISON CREEK ELEMENTARY PTO WAS ESTABLISHED 1) TO PROMOTE THE EDUCATIONAL AND RECREATIONAL NEEDS OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; 2) TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH; 3) TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION; AND 4) TO PROMOTE UNITY IN THE SCHOOL AS A WHOLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202493341
ReturnHeader/Filer/Name/BusinessNameLine10MADISON CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06158594991
ReturnHeader/Filer/USAddress/AddressLine101040 MADISON CREEK ROAD
ReturnHeader/Filer/USAddress/City0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037072
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0KIRSTEN LIKES
ReturnHeader/Officer/Phone06158594991
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102715 BRANSFORD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037204
ReturnHeader/Preparer/Name0STEVE BROWN
ReturnHeader/Preparer/Phone06152420067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T19:24:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$0.86$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.73$0.01
2023Summary only. Only limited summary data is available for this year.$0.56$0.00$0.66$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.61$0.73$0.12
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.55$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.71$0.63$0.08
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.82$0.72$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.94$0.70$0.24
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.59$0.39$0.20
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.62$0.52$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.79$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.63$0.94$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.69$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.83$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.82$0.78$0.04