Civic Intelligence

Madison Creek Elementary PTO

990EZ • Fiscal year 2024 • EIN 20-2493341

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 05, 2025

1040 Madison Creek RoadGoodlettsville, TN 37072

(615) 859-4991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$55,080

Down $542 (-1.0%) from 2023

Net Assets

$55,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$72,271

Up $6,189 (+9.4%) from 2023

Expenses

Down

$72,813

Down $8,497 (-10%) from 2023

Net Income

Up

-$542

Up $14,686 (+96%) from 2023

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

2024

Assets$55,080
Liabilities$0
Net Assets$55,080

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

2024

Revenue$72,271
Expenses$72,813
Net Income-$542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$116,351
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.

1. Promote the education and recreation needs of children and youth in home,school, and the community2. Bring into closer relation the home and the school, so the parents and teachersmay cooperate in the education of children and youth3. Develop between educators and the general public such united efforts as willsecure all children and youth the highest advantages in physcial, mental, andsocial education4. Promote unity in the school as a whole

Program Services

DescriptionGrantsExpenses
SALARY FOR COMPUTER TEACHER / ENGINEER ADCOX$0$40,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY MILLER NOEPresidentPT$0--
MINDY THORPEVice PresidentPT$0--
JAMEKA FLETCHERSecretaryPT$0--
ERICA SAEGERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$55,601$55,601$40,580$15,021
Mum Sale$5,218$5,218$3,500$1,718
Total Events$60,819$60,819$44,080$16,739
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
Erica Saeger
Title
Treasurer
Phone
6158594991
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: 5th grade day. Amount: 436. Description: field day. Amount: 1,000. Description: fun friday expenses. Amount: 13,565. Description: hospitality. Amount: 203. Description: playground. Amount: 258. Description: registration night. Amount: 153. Description: supplies and other. Amount: 733. Description: teachers supply fund. Amount: 5,847. Description: t-shirt printing. Amount: 7,306. Description: talent show. Amount: 76. Description: valentine's day. Amount: 2,171. Description: website. Amount: 158. Total to form 990-ez, line 16: 31,906.

Raw XML Appendix181 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/PersonNm0COURTNEY MILLER NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMEKA FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA SAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01. PROMOTE THE EDUCATION AND RECREATION NEEDS OF CHILDREN AND YOUTH IN HOME,SCHOOL, AND THE COMMUNITY2. BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, SO THE PARENTS AND TEACHERSMAY COOPERATE IN THE EDUCATION OF CHILDREN AND YOUTH3. DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILLSECURE ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSCIAL, MENTAL, ANDSOCIAL EDUCATION4. PROMOTE UNITY IN THE SCHOOL AS A WHOLE
IRS990EZ/ProgramServiceRevenueAmt040725
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt072271
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 5TH GRADE DAY. AMOUNT: 436. DESCRIPTION: FIELD DAY. AMOUNT: 1,000. DESCRIPTION: FUN FRIDAY EXPENSES. AMOUNT: 13,565. DESCRIPTION: HOSPITALITY. AMOUNT: 203. DESCRIPTION: PLAYGROUND. AMOUNT: 258. DESCRIPTION: REGISTRATION NIGHT. AMOUNT: 153. DESCRIPTION: SUPPLIES AND OTHER. AMOUNT: 733. DESCRIPTION: TEACHERS SUPPLY FUND. AMOUNT: 5,847. DESCRIPTION: T-SHIRT PRINTING. AMOUNT: 7,306. DESCRIPTION: TALENT SHOW. AMOUNT: 76. DESCRIPTION: VALENTINE'S DAY. AMOUNT: 2,171. DESCRIPTION: WEBSITE. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 31,906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA SAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158594991
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0202493341
ReturnHeader/Filer/PhoneNum06158594991
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 MADISON CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY C BROWER
ReturnHeader/ReturnTs02025-03-05T15:01:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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