Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 20-4818794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$49,298
Up $343 (+0.7%) from 2012
Net Assets
Up$49,298
Up $343 (+0.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$31,681
Down $1,207 (-3.7%) from 2012
Expenses
Down$31,338
Down $5,997 (-16%) from 2012
Net Income
Up$343
Up $4,790 (+108%) from 2012
To provide support for the students of madison crossing elementary school
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48955 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49298 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4130 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 343 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 110513 |
| IRS990EZ/GrossReceipts | 0 | 117572 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 2929 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48955 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48955 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49298 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49298 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHEILA BUIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRANDY HERRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | HEATHER JENKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIM MAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 31338 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUPPORT FOR THE STUDENTS OF MADISON CROSSING ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31337 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 85891 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 24622 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2589 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39130 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIM MAY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6015732827 |
| IRS990EZ/TotalAssets/BOY | 0 | 48955 |
| IRS990EZ/TotalAssets/EOY | 0 | 49298 |
| IRS990EZ/TotalExpenses | 0 | 31338 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31337 |
| IRS990EZ/TotalRevenue | 0 | 31681 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://WWW.MADISONCROSSING.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 30277 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 110513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 124166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 84173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 68115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 97267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 484234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1091 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1091 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 514511 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 117572 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 129654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 87238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 71025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 109022 |
| IRS990ScheduleA/Total509/Total | 0 | 514511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 117572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 129654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 87238 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 71029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110210 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 515703 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 85891 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7638 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 35709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 110513 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 67166 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7638 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 35709 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 110513 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | T-SHIRTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24622 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 37441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12597 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 35853 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 85891 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: CLASSROOM COSTS. AMOUNT: 22,702. DESCRIPTION: AWARDS. AMOUNT: 4,678. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 3,213. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: WEBSITE. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 31,338. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204818794 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MADISON CROSSING PTO |
| ReturnHeader/Filer/NameControl | 0 | MADI |
| ReturnHeader/Filer/Phone | 0 | 6018987710 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2589 |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39130 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-22 |
| ReturnHeader/Officer/Name | 0 | KIM MAY |
| ReturnHeader/Officer/Phone | 0 | 6018987710 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640809101 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARPER RAINS KNIGHT & COMPANY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1052 HIGHLAND COLONY PKWY STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RIDGELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/Preparer/Name | 0 | JOEY KATOOL CPA |
| ReturnHeader/Preparer/Phone | 0 | 6016050722 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-17T09:15:25-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.