Civic Intelligence

Madison Creek Elementary PTO

990EZ • Fiscal year 2018 • EIN 20-2493341

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

1040 Madison Creek RoadGoodlettsville, TN 37072

(615) 859-4991

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$67,895

Up $23,586 (+53%) from 2017

Net Assets

$67,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,982

Up $35,134 (+60%) from 2017

Expenses

Up

$70,396

Up $31,102 (+79%) from 2017

Net Income

Up

$23,586

Up $4,032 (+21%) from 2017

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

2018

Assets$67,895
Liabilities-
Net Assets$67,895

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

2018

Revenue$93,982
Expenses$70,396
Net Income$23,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$133,549
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.

Program Services

DescriptionGrantsExpenses
THE MADISON CREEK PTO PROVIDES A COMPUTER TEACHER, AS WELL AS CLASSROOM COMPUTERS AND COMPUTER SUPPLIES TO MADISON CREEK ELEMENTARY.-$31,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY NOFFSINGERPresidentPT$0--
JENNIFER BROWNVice PresidePT$0--
KERRY DONNELLSecretaryPT$0--
ELISHA HILLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,650$48,650$35,563$13,087
Mum Sales$7,124$7,124$4,004$3,120
Total Events$55,774$55,774$39,567$16,207
Filing and Contact Details

Filer

Filer Name
Madison Creek Elementary Pto
EIN
20-2493341
Phone
6158594991
Address
1040 MADISON CREEK ROAD, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Elisha Hill
Title
Treasurer
Phone
6158594991
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
CPA Consulting Group Pllc
Address
109 KENNER AVE STE 100, NASHVILLE, TN 37205-2291
Preparer
Bryan Jones
Phone
6153221225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 4,024 bank fees 6 business expense 60 donation 1,445 concessions purchase 8,618 direct expenses 13,710 field day 1,000 hospitality 158 merchant fees 239 registration 100 onsite meals 1,379 supplies 2,602 prizes 187 teacher fund supply 3,900 teacher to teacher 759 travel 230 website 216 total 38,633

Form 990-ez, Part III

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.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OtherExpensesTotalAmt038633
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IRS990EZ/PrintingPublicationsPostageAmt052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MADISON CREEK PTO PROVIDES A COMPUTER TEACHER, AS WELL AS CLASSROOM COMPUTERS AND COMPUTER SUPPLIES TO MADISON CREEK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031711
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt031711
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IRS990EZ/SpecialEventsNetIncomeLossAmt016207
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt070396
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053334
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 4,024 BANK FEES 6 BUSINESS EXPENSE 60 DONATION 1,445 CONCESSIONS PURCHASE 8,618 DIRECT EXPENSES 13,710 FIELD DAY 1,000 HOSPITALITY 158 MERCHANT FEES 239 REGISTRATION 100 ONSITE MEALS 1,379 SUPPLIES 2,602 PRIZES 187 TEACHER FUND SUPPLY 3,900 TEACHER TO TEACHER 759 TRAVEL 230 WEBSITE 216 TOTAL 38,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/EIN0202493341
ReturnHeader/Filer/PhoneNum06158594991
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T09:33:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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