Civic Intelligence

Maddux Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 27-4589703

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

310%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$68,582

Up $20,778 (+43%) from 2021

Net Assets

Up

$68,582

Up $20,778 (+43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,079

Up $34,079 (+310%) from 2021

Expenses

Up

$24,301

Up $4,738 (+24%) from 2021

Net Income

Up

$20,778

Up $29,341 (+343%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$68,582
Liabilities-
Net Assets$68,582

Operations Trend

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

2022

Revenue$45,079
Expenses$24,301
Net Income$20,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$46,113
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.-$23,825
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Walk$33,026$33,026$1,034$31,992
Total Events$33,026$33,026$1,034$31,992
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
Stefanie Brown
Title
Treasurer
Signed
2022-08-19
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 $4485

Other Revenue.2

Maddux Dining Out Night $2022

Other Revenue.3

Fundraiser $1014

Other Revenue.4

Carnival $962

Other Revenue.6

Plant Sale $416

Other Revenue.7

Amazon Smiles $317

Other Revenue.8

Parent and Child Events $287

Other Revenue.9

Boxtops for Education $276

Other Revenue.10

Sixth Grade Activities $247

Other Revenue.11

Co-Curricular Activity $219

Other Revenue.12

Market Day $55

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

| Cash Amount Given: $23825

Other Expenses.1

Book Fair $176

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43rd Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54th Vice Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0176
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kroger Card $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maddux Dining Out Night $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Plant Sale $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amazon Smiles $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent and Child Events $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boxtops for Education $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sixth Grade Activities $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Co-Curricular Activity $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Market Day $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Cash Amount Given: $23825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Fair $176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0274589703
ReturnHeader/Filer/PhoneNum05135194924
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/ReturnTs02022-08-29T12:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stefanie
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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