Civic Intelligence

Madison Crossing Elementary and Middle School PTO

990EZ • Fiscal year 2012 • EIN 20-4818794

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.MADISONCROSSING.ORG
P O Box 258939130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$48,955

Down $4,447 (-8.3%) from 2011

Net Assets

Down

$48,955

Down $4,447 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$32,888

Up $2,849 (+9.5%) from 2011

Expenses

Down

$37,335

Down $7,932 (-18%) from 2011

Net Income

Up

-$4,447

Up $10,781 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $53,402Liabilities 2011: $0Net Assets 2011: $53,4022011Assets 2012: $48,955Liabilities 2012: $0Net Assets 2012: $48,9552012Assets 2013: $49,298Liabilities 2013: $0Net Assets 2013: $49,2982013Assets 2014: $55,298Liabilities 2014: $0Net Assets 2014: $55,2982014Assets 2015: $78,443Liabilities 2015: $0Net Assets 2015: $78,4432015Assets 2016: $85,871Liabilities 2016: $0Net Assets 2016: $85,8712016Assets 2017: $82,064Liabilities 2017: $02017Assets 2018: $84,691Liabilities 2018: $0Net Assets 2018: $84,6912018Assets 2019: $52,286Liabilities 2019: $0Net Assets 2019: $52,2862019Assets 2020: $61,900Liabilities 2020: $0Net Assets 2020: $61,9002020Assets 2021: $69,793Liabilities 2021: $0Net Assets 2021: $69,7932021Assets 2022: $70,727Liabilities 2022: $02022Assets 2023: $65,109Liabilities 2023: $0Net Assets 2023: $65,1092023Assets 2024: $42,900Liabilities 2024: $02024Assets 2025: $65,987Liabilities 2025: $0Net Assets 2025: $65,9872025

Highlighted filing

2012

Assets$48,955
Liabilities$0
Net Assets$48,955
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $30,039Expenses 2011: $45,267Net Income 2011: -$15,2282011Revenue 2012: $32,888Expenses 2012: $37,335Net Income 2012: -$4,4472012Revenue 2013: $31,681Expenses 2013: $31,338Net Income 2013: $3432013Revenue 2014: $44,536Expenses 2014: $38,536Net Income 2014: $6,0002014Revenue 2015: $47,738Expenses 2015: $24,593Net Income 2015: $23,1452015Revenue 2016: $33,199Expenses 2016: $25,771Net Income 2016: $7,4282016Revenue 2017: $20,618Expenses 2017: $24,425Net Income 2017: -$3,8072017Revenue 2018: $29,252Expenses 2018: $26,625Net Income 2018: $2,6272018Revenue 2019: $39,718Expenses 2019: $72,123Net Income 2019: -$32,4052019Revenue 2020: $24,447Expenses 2020: $14,833Net Income 2020: $9,6142020Revenue 2021: $19,402Expenses 2021: $11,509Net Income 2021: $7,8932021Revenue 2022: $16,882Expenses 2022: $15,948Net Income 2022: $9342022Revenue 2023: $16,899Expenses 2023: $22,517Net Income 2023: -$5,6182023Revenue 2024: $47,755Expenses 2024: $69,964Net Income 2024: -$22,2092024Revenue 2025: $52,263Expenses 2025: $29,176Net Income 2025: $23,0872025

Highlighted filing

2012

Revenue$32,888
Expenses$37,335
Net Income-$4,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support for the students of madison crossing elementary school

Filing and Contact Details

Filer

EIN
20-4818794
Raw XML Appendix206 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ExcessOrDeficitForYear0-4447
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA BUIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLIE BOSARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03464
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037335
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR THE STUDENTS OF MADISON CROSSING ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037335
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses096766
IRS990EZ/SpecialEventsNetIncomeLoss027400
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2589
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039130
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015732827
IRS990EZ/TotalAssets/BOY053402
IRS990EZ/TotalAssets/EOY048955
IRS990EZ/TotalExpenses037335
IRS990EZ/TotalProgramServiceExpenses037335
IRS990EZ/TotalRevenue032888
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.MADISONCROSSING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09915
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/GrossInvestmentIncome509/Total0477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0143875
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0517596
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0477
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02518
IRS990ScheduleA/OtherIncome509/Total03609
IRS990ScheduleA/PriorYearSupportPercentage00.99020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportTotal5090550729
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087238
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0156684
IRS990ScheduleA/TotalSupportTotal/Total0554815
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents096766
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124166
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IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20T-SHIRTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary027400
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents096766
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASSROOM COSTS. AMOUNT: 18,044. DESCRIPTION: AWARDS. AMOUNT: 5,604. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 12,912. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: WEBSITE. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 37,335.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 3,464. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204818794
ReturnHeader/Filer/Name/BusinessNameLine10MADISON CROSSING PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06018987710
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2589
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KIM MAY
ReturnHeader/Officer/Phone06018987710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0640809101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0JOEY KATOOL CPA
ReturnHeader/Preparer/Phone06016050722
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:06:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,955
Liabilities
$0
Net assets
$48,955
Revenue
$32,888
Expenses
$37,335
Net income
-$4,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$52.3$29.2$23.1
2024Summary only. Only limited summary data is available for this year.$42.9$0.00$47.8$70.0$22.2
2023Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$16.9$22.5$5.62
2022Summary only. Only limited summary data is available for this year.$70.7$0.00$16.9$15.9$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$0.00$69.8$19.4$11.5$7.89
2020Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$24.4$14.8$9.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$39.7$72.1$32.4
2018Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$29.3$26.6$2.63
2017Summary only. Only limited summary data is available for this year.$82.1$0.00$20.6$24.4$3.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.00$85.9$33.2$25.8$7.43
2015Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$47.7$24.6$23.1
2014Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$44.5$38.5$6.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$0.00$49.3$31.7$31.3$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$32.9$37.3$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$30.0$45.3$15.2