Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$40,312
Up $11,781 (+41%) from 2017
Net Assets
$40,312
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$39,371
Down $34,686 (-47%) from 2017
Expenses
Down$27,590
Down $38,376 (-58%) from 2017
Net Income
Up$11,781
Up $3,690 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $39,371
Mission and Program Overview
Mission
Parent teacher organization to support the education and development of children attending madden elementary school in richmond, texas. Enrich students', parents- and teachers' elementary school experience. Encourage education and development in nonclass room settings. Promote stronger community for elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT AND GRANTS FOR CONTINUING EDUCATION/CLASSROOM SUPPLIES. | - | $7,715 |
| SPONSOR CLASS FIELD TRIPS TO ENCOURAGE CONTINUED LEARNING OUTSIDE OF THE CLASSROOM. SPONSOR CLASS PARTIES/DANCES. | - | $7,023 |
| CARNIVAL EXPENSES. PROMOTES SCHOOL PRIDE & COMMUNITY. | - | $6,486 |
| SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURGAES COMMUNITY AND SCHOOL SPIRIT. | - | $6,366 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IRA DOMNITZ | President 20 | - | $0 | - | - |
| AVION LEWIS | Vice Pres. 2 | - | $0 | - | - |
| KATHERINE O'BRIANT | Secretary 20 | - | $0 | - | - |
| JAMIE KASTENS | Treasurer 20 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Madden Elementary Pto
- EIN
- 47-3963583
- Address
- 17727 ABERMORE LANE, RICHMOND, TX 77407
Signing Officer
- Name
- Jamie Kastens
- Title
- Treasurer 2018/2019
- Signed
- 2018-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jennifer Whitis CPA Pllc
- Address
- 7320 HIGHWAY 90A STE 130, SUGAR LAND, TX 77478-3391
- Preparer
- Jennifer Whitis
- Phone
- 8325320191
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Merchandise sales cost of goods sold 6,366 teacher appreciation teacher appreciation 1,332 volunteer support 3,198 classroom enhancmnt/mater 1,379 field trips/class parties field trips 5,962 5th grade party 150 school dances 911 carnival carnival expenses 6,486 expenses office 265 insurance 240 other pto expenses 626 total 26,915”
Form 990-ez, Part III
“Parent teacher organization to support the education and development of children attending madden elementary school in richmond, texas. Enrich students', parents- and teachers' elementary school experience. Encourage education and development in nonclass room settings. Promote stronger community for elementary school.”
Form 990-ez, Part III, Line 31
“Teacher appreciation and recognition. Encourages teachers throughout the year with volunteer support and grants for continuing education/classroom supplies.”
Raw XML Appendix140 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE KASTENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792291570 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17727 ABERMORE LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28531 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40312 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IRA DOMNITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AVION LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE O'BRIANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE KASTENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER 20 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26915 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING MADDEN ELEMENTARY SCHOOL IN RICHMOND, TEXAS. ENRICH STUDENTS', PARENTS- AND TEACHERS' ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT IN NONCLASS ROOM SETTINGS. PROMOTE STRONGER COMMUNITY FOR ELEMENTARY SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR CLASS FIELD TRIPS TO ENCOURAGE CONTINUED LEARNING OUTSIDE OF THE CLASSROOM. SPONSOR CLASS PARTIES/DANCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CARNIVAL EXPENSES. PROMOTES SCHOOL PRIDE & COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURGAES COMMUNITY AND SCHOOL SPIRIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT AND GRANTS FOR CONTINUING EDUCATION/CLASSROOM SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27590 |
| IRS990EZ/TotalRevenueAmt | 0 | 39371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCHANDISE SALES COST OF GOODS SOLD 6,366 TEACHER APPRECIATION TEACHER APPRECIATION 1,332 VOLUNTEER SUPPORT 3,198 CLASSROOM ENHANCMNT/MATER 1,379 FIELD TRIPS/CLASS PARTIES FIELD TRIPS 5,962 5TH GRADE PARTY 150 SCHOOL DANCES 911 CARNIVAL CARNIVAL EXPENSES 6,486 EXPENSES OFFICE 265 INSURANCE 240 OTHER PTO EXPENSES 626 TOTAL 26,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING MADDEN ELEMENTARY SCHOOL IN RICHMOND, TEXAS. ENRICH STUDENTS', PARENTS- AND TEACHERS' ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT IN NONCLASS ROOM SETTINGS. PROMOTE STRONGER COMMUNITY FOR ELEMENTARY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT AND GRANTS FOR CONTINUING EDUCATION/CLASSROOM SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE KASTENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2018/2019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADDEN ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADD |
| ReturnHeader/Filer/EIN | 0 | 473963583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17727 ABERMORE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:21:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463794202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER WHITIS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7320 HIGHWAY 90A STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774783391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8325320191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER WHITIS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T21:21:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,312
- Liabilities
- $0
- Net assets
- $40,312
- Revenue
- $39,371
- Expenses
- $27,590
- Net income
- $11,781