Civic Intelligence

Madison Crossing Elementary and Middle School PTO

990EZ • Fiscal year 2013 • EIN 20-4818794

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 22, 2014

P O Box 258939130
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% 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

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$49,298
Liabilities$0
Net Assets$49,298

Operations Trend

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

2013

Revenue$31,681
Expenses$31,338
Net Income$343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 22, 2014
Return Version
2012v2.1
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 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048955
IRS990EZ/CashSavingsAndInvestments/EOY049298
IRS990EZ/ContributionsGiftsGrantsEtc04130
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0343
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0110513
IRS990EZ/GrossReceipts0117572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02929
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048955
IRS990EZ/NetAssetsOrFundBalancesBOY048955
IRS990EZ/NetAssetsOrFundBalances/EOY049298
IRS990EZ/NetAssetsOrFundBalancesEOY049298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA BUIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER JENKINS
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031338
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/ProgramServiceExpenses031337
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses085891
IRS990EZ/SpecialEventsNetIncomeLoss024622
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/BOY048955
IRS990EZ/TotalAssets/EOY049298
IRS990EZ/TotalExpenses031338
IRS990EZ/TotalProgramServiceExpenses031337
IRS990EZ/TotalRevenue031681
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.MADISONCROSSING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years084173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097267
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0484234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01091
IRS990ScheduleA/OtherIncome509/Total01091
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal5090514511
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117572
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087238
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109022
IRS990ScheduleA/Total509/Total0514511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117572
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110210
IRS990ScheduleA/TotalSupportTotal/Total0515703
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents085891
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067166
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents035709
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0110513
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067166
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents035709
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0110513
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20T-SHIRTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary024622
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents035853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents085891
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-22
ReturnHeader/Officer/Name0KIM MAY
ReturnHeader/Officer/Phone06018987710
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-22
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T09:15:25-05:00

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.$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