Civic Intelligence

Maddux Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 27-4589703

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,569

Up $5,987 (+8.7%) from 2022

Net Assets

Up

$74,569

Up $5,987 (+8.7%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$51,035

Up $5,956 (+13%) from 2022

Expenses

Up

$45,048

Up $20,747 (+85%) from 2022

Net Income

Down

$5,987

Down $14,791 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2023

Assets$74,569
Liabilities-
Net Assets$74,569
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$51,035
Expenses$45,048
Net Income$5,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$55,815
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.-$40,665
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SpanogiansPresidentPT$0--
Stefanie BrownTreasurerPT$0--
Kim Winnicki1st Vice PresidPT$0--
Barbara York-Purcell2nd Vice PresidPT$0--
Katie Rodebush3rd Vice PresidPT$0--
Niki Nieberding4th Vice PresidPT$0--
Kelly WernerSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Walk$33,055$33,055$2,940$30,115
Musical$6,475$6,475$81$6,394
Total Events$45,068$45,068$4,780$40,288
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
2023-09-25
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 $4496”

Other Revenue.2

“Carnival $1616”

Other Revenue.3

“Maddux Dining Out Night $681”

Other Revenue.4

“Amazon Smiles $559”

Other Revenue.5

“Fundraiser $447”

Other Revenue.6

“Boxtops for Education $200”

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

“| Cash Amount Given: $40665”

Other Expenses.1

“Spirit Wear $2259”

Other Expenses.2

“Co-Curricular Activitiy $1271”

Other Expenses.3

“Sixth Grade Activities $499”

Other Expenses.4

“Plant Sale $54”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05132310780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 Rosetree Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068582
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Spanogians
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stefanie Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Winnicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara York-Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Rodebush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Niki Nieberding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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/OtherExpensesTotalAmt04083
IRS990EZ/OtherRevenueTotalAmt07999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of elementary school teachers in public school setting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Has provided the necessary funding to the school staff utilizing various fund raising activities and programs on a consistent basis since inception.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04780
IRS990EZ/SpecialEventsNetIncomeLossAmt040288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045048
IRS990EZ/TotalProgramServiceExpensesAmt040665
IRS990EZ/TotalRevenueAmt051035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/Total509Grp/TotalAmt0169773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spirit Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Musical
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kroger Card $4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carnival $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maddux Dining Out Night $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amazon Smiles $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraiser $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boxtops for Education $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Cash Amount Given: $40665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Spirit Wear $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Co-Curricular Activitiy $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sixth Grade Activities $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Plant Sale $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Revenue.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maddux Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0274589703
ReturnHeader/Filer/PhoneNum05135194924
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 Rosetree Lane
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300348386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C BANKS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07531 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05132310724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C BANKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-31T05:17:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stefanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,569
Liabilities
-
Net assets
$74,569
Revenue
$51,035
Expenses
$45,048
Net income
$5,987
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