Civic Intelligence

Madden Elementary PTO

990EZ • Fiscal year 2022 • EIN 47-3963583

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilemaddenpto.org
17727 Abermore LnRichmond, TX 77407

(979) 229-1570

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

80th percentile

32%

Higher net margin than 80% 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

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,339

Up $16,676 (+41%) from 2020

Net Assets

Up

$57,339

Up $16,676 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin80th percentile

Revenue

Up

$44,575

Up $19,718 (+79%) from 2020

Expenses

Down

$30,337

Down $5,458 (-15%) from 2020

Net Income

Up

$14,238

Up $25,176 (+230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2016: $20,440Liabilities 2016: $02016Assets 2017: $28,531Liabilities 2017: $02017Assets 2018: $40,312Liabilities 2018: $0Net Assets 2018: $40,3122018Assets 2019: $51,601Liabilities 2019: $0Net Assets 2019: $51,6012019Assets 2020: $40,663Liabilities 2020: $0Net Assets 2020: $40,6632020Assets 2022: $57,339Liabilities 2022: $0Net Assets 2022: $57,3392022Assets 2023: $72,308Liabilities 2023: $0Net Assets 2023: $72,3082023Assets 2024: $104,106Net Assets 2024: $104,1062024

Highlighted filing

2022

Assets$57,339
Liabilities$0
Net Assets$57,339
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2016: $82,201Expenses 2016: $61,761Net Income 2016: $20,4402016Revenue 2017: $74,057Expenses 2017: $65,966Net Income 2017: $8,0912017Revenue 2018: $39,371Expenses 2018: $27,590Net Income 2018: $11,7812018Revenue 2019: $52,850Expenses 2019: $41,562Net Income 2019: $11,2882019Revenue 2020: $24,857Expenses 2020: $35,795Net Income 2020: -$10,9382020Revenue 2022: $44,575Expenses 2022: $30,337Net Income 2022: $14,2382022Revenue 2023: $66,284Expenses 2023: $51,315Net Income 2023: $14,9692023Revenue 2024: $93,023Expenses 2024: $60,730Net Income 2024: $32,2932024

Highlighted filing

2022

Revenue$44,575
Expenses$30,337
Net Income$14,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$47,580
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.

Parent teacher organization to support the education and development of children attending Madden Elementary School in Richmond, TX. Enrich students', parents', and teachers' Elementary School experience. Encourage education and development in nonclass room settings. Promote stronger community for elementary school.

Program Services

DescriptionGrantsExpenses
Sponsor class field trips, parties/dances and other class projects to encourage team work, community and continued learning outside of the classroom.-$7,818
Teacher appreciation and recognition. Encourages teachers throughout the year with volunteer support and grants for continuing education/classroom supplies.-$3,761
Sale of annual yearbooks. Encourages school support, reltationships and achievements during the Year.-$1,382
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine O'BriantPresidentPT$0--
Lauren AllaireVice PresidentPT$0--
Avion SyvesterSecretaryPT$0--
Jamie KastensTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,590$16,590$1,932$14,658
Total Events$16,590$16,590$3,005$13,585
Filing and Contact Details

Filer

Filer Name
Madden Elementary PTO
EIN
47-3963583
Phone
9792291570
Address
17727 Abermore Ln, Richmond, TX 77407

Signing Officer

Name
Katherine O'Briant
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Lawrence CPA PC
Address
5610 W River Park Dr Ste C, Sugar Land, TX 77479
Preparer
Robert W Lawrence CPA
Phone
2819803050
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $566”

Other Expenses.1003

“Information Technology $-198”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“Field Trips $7818”

Other Expenses.2

“Learning Garden $7049”

Other Expenses.3

“Room Parents $3806”

Other Expenses.4

“Teacher Appreciation $3761”

Other Expenses.5

“Classroom Enhancement $3095”

Other Expenses.6

“Year Book Expense $1382”

Other Expenses.7

“Spirit Merchandise $970”

Other Expenses.8

“Square Charges $310”

Other Expenses.9

“VIPS $263”

Other Expenses.10

“Unplanned/Contingency $203”

Other Expenses.11

“Sales Tax $197”

Other Expenses.12

“School Beutification $192”

Other Expenses.13

“Bank Charges $114”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt09919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of annual yearbooks. Encourages school support, reltationships and achievements during the Year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsor class field trips, parties/dances and other class projects to encourage team work, community and continued learning outside of the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher appreciation and recognition. Encourages teachers throughout the year with volunteer support and grants for continuing education/classroom supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03005
IRS990EZ/SpecialEventsNetIncomeLossAmt013585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030337
IRS990EZ/TotalProgramServiceExpensesAmt012961
IRS990EZ/TotalRevenueAmt044575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maddenpto.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05109
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069525
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016590
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016590
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0496
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $-198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $7818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Learning Garden $7049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Room Parents $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation $3761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Classroom Enhancement $3095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Year Book Expense $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spirit Merchandise $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square Charges $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VIPS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unplanned/Contingency $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Tax $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School Beutification $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $114
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine O'Briant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madden Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0473963583
ReturnHeader/Filer/PhoneNum09792291570
ReturnHeader/Filer/USAddress/AddressLine1Txt017727 Abermore Ln
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861062579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Lawrence CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 W River Park Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum02819803050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Lawrence CPA
ReturnHeader/ReturnTs02022-11-15T13:49:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBriant
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,339
Liabilities
$0
Net assets
$57,339
Revenue
$44,575
Expenses
$30,337
Net income
$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.93$0.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.66$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.25$0.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.28$0.12
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.74$0.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.82$0.62$0.20