Madison Crossing Elementary and Middle School PTO

990EZ • Fiscal year 2014 • EIN 20-4818794

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization Profile WWW.MADISONCROSSING.ORG

P O Box 258939130

(601) 898-7710

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$55,298

Up $6,000 (+12%) from 2013

Net Assets

$55,298

Up $6,000 (+12%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin69th percentile

Revenue

$44,536

Up $12,855 (+41%) from 2013

Expenses

$38,536

Up $7,198 (+23%) from 2013

Net Income

$6,000

Up $5,657 (+1649%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2014

Assets$55,298

Liabilities$0

Net Assets$55,298

Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2014

Revenue$44,536

Expenses$38,536

Net Income$6,000

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 25, 2014
Return Version: 2013v4.0
Gross Receipts: $141,930

Mission and Program Overview

Mission

To provide support for the students of madison crossing elementary school

Program Services

Description	Grants	Expenses
SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI.	$0	$38,538

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRANDY HERRINGTON	President	-	$0	-	-
MONICA EDWARDS	Vice President	-	$0	-	-
CHERYL THORNHILL	Secretary	-	$0	-	-
ALLISON DAVIS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$80,276	$80,276	$59,723	$20,553
Event 2	$11,323	$11,323	$2,391	$8,932
Total Events	$127,324	$127,324	$97,394	$29,930

Filing and Contact Details

Filer

EIN: 20-4818794
Phone: 6018987710

Signing Officer

Name: Amanda Price
Title: Treasurer
Phone: 6018987710
Signed: 2014-11-25
Discuss with paid preparer: Yes

Preparer

Preparer: Joey Katool CPA
Phone: 6016050722

Supplemental Narrative

Additional Explanations

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

“Description: classroom costs. Amount: 25,291. Description: awards. Amount: 4,654. Description: administrative costs. Amount: 7,614. Description: insurance. Amount: 461. Description: website. Amount: 15. Total to form 990-ez, line 16: 38,035.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMANDA PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6015732827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 2589
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	39130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	49298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	55298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12046
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	6000
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	49298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55298
IRS990EZ/FundraisingGrossIncomeAmt	0	127324
IRS990EZ/GrossReceiptsAmt	0	141930
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	2560
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRANDY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MONICA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHERYL THORNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALLISON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	38035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE SUPPORT FOR THE STUDENTS OF MADISON CROSSING ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt	0	501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT AND FOSTER THE WORKING RELATIONSHIP BETWEEN THE TEACHERS AND THE PARENTS OF STUDENTS AT MADISON CROSSING ELEMENTARY SCHOOL IN CANTON, MISSISSIPPI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38538
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	97394
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	29930
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	38536
IRS990EZ/TotalProgramServiceExpensesAmt	0	38538
IRS990EZ/TotalRevenueAmt	0	44536
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://WWW.MADISONCROSSING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	7059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	33128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	127324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	110513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	124166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	84173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	68115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	514291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99770
IRS990ScheduleA/PublicSupportTotal509Amt	0	547419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	141930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	117572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	129654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	87238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71025
IRS990ScheduleA/Total509Grp/TotalAmt	0	547419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	141930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	117572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	129654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	87238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	71029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	547423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	97394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	80276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	35725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	127324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	80276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	35725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	127324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	CROSSINGFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	29930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	35280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	97394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	59723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: CLASSROOM COSTS. AMOUNT: 25,291. DESCRIPTION: AWARDS. AMOUNT: 4,654. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 7,614. DESCRIPTION: INSURANCE. AMOUNT: 461. DESCRIPTION: WEBSITE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 38,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMANDA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6018987710
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MADISON CROSSING PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	MADI
ReturnHeader/Filer/EIN	0	204818794
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	39157
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6016050722
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOEY KATOOL CPA
ReturnHeader/ReturnTs	0	2015-01-15T08:25:27-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,298
Liabilities: $0
Net assets: $55,298
Revenue: $44,536
Expenses: $38,536
Net income: $6,000

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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