Civic Intelligence

Maddux Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 27-4589703

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2021

Organization ProfileN/A
943 Rosetree LaneCincinnati, OH 45230

(513) 519-4924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,804

No earlier filing loaded for comparison.

Net Assets

$47,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$11,000

No earlier filing loaded for comparison.

Expenses

$19,563

No earlier filing loaded for comparison.

Net Income

-$8,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $47,804Net Assets 2021: $47,8042021Assets 2022: $68,582Net Assets 2022: $68,5822022Assets 2023: $74,569Net Assets 2023: $74,5692023Assets 2024: $71,625Net Assets 2024: $71,6252024Assets 2025: $41,170Net Assets 2025: $41,1702025

Highlighted filing

2021

Assets$47,804
Liabilities-
Net Assets$47,804
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $11,000Expenses 2021: $19,563Net Income 2021: -$8,5632021Revenue 2022: $45,079Expenses 2022: $24,301Net Income 2022: $20,7782022Revenue 2023: $51,035Expenses 2023: $45,048Net Income 2023: $5,9872023Revenue 2024: $44,515Expenses 2024: $47,459Net Income 2024: -$2,9442024Revenue 2025: $48,434Expenses 2025: $78,889Net Income 2025: -$30,4552025

Highlighted filing

2021

Revenue$11,000
Expenses$19,563
Net Income-$8,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$18,436
Mission and Program Overview

Mission

Support of elementary school teachers in public school setting.

Program Services

DescriptionGrantsExpenses
Has provided the necessary funding to the school staff utilizing various fund raising activities and programs on a consistent basis since inception.$16,588-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie BrownPresidentPT$0--
Lindsay HunterTreasurerPT$0--
Alex Spanogians1st Vice PresidPT$0--
Kelly Werner2nd Vice PresidPT$0--
Kim Winnicki3rd Vice PresidPT$0--
Barb Purcell4th Vice PresidPT$0--
Katie RodebushSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Maddux Elementary PTO
EIN
27-4589703
Phone
5135194924
Address
943 Rosetree Lane, Cincinnati, OH 45230

Signing Officer

Name
Lindsay Hunter
Title
Treasurer
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Banks CPA Inc
Address
7531 STATE ROAD, CINCINNATI, OH 45255
Preparer
Lisa C Banks CPA
Phone
5132310724
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Kroger Card $4888”

Other Revenue.2

“Maddux Dining Out Night $1228”

Other Revenue.3

“Boxtops for Education $269”

Other Revenue.5

“Fundraiser $150”

Other Revenue.6

“Carnival $143”

Other Revenue.7

“Camp Kern $7”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $16588”

Other Expenses.2

“Book Fair $1265”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Spanogians
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Winnicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barb Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Rodebush
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21st Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54th Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01265
IRS990EZ/OtherRevenueTotalAmt06926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of elementary school teachers in public school setting.
IRS990EZ/PrintingPublicationsPostageAmt01410
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07436
IRS990EZ/SpecialEventsNetIncomeLossAmt02129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038931
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031760
IRS990ScheduleA/Total509Grp/TotalAmt0170222
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kroger Card $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maddux Dining Out Night $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boxtops for Education $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraiser $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carnival $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Kern $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Cash Amount Given: $16588
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Hunter
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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ReturnHeader/Filer/EIN0274589703
ReturnHeader/Filer/PhoneNum05135194924
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 Rosetree Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300348386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07531 STATE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05132310724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C BANKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-20T13:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsay
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunter
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,804
Liabilities
-
Net assets
$47,804
Revenue
$11,000
Expenses
$19,563
Net income
-$8,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$41.2$48.4$78.9$30.5
2024Detailed filing. Detailed filing data is available for this year.$71.6$71.6$44.5$47.5$2.94
2023Detailed filing. Detailed filing data is available for this year.$74.6$74.6$51.0$45.0$5.99
2022Detailed filing. Detailed filing data is available for this year.$68.6$68.6$45.1$24.3$20.8
2021Detailed filing. Detailed filing data is available for this year.$47.8$47.8$11.0$19.6$8.56