Civic Intelligence

Madden Elementary PTO

990EZ • Fiscal year 2023 • EIN 47-3963583

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilemaddenpto.org
17727 Abermore LnRichmond, TX 77407

(832) 205-1500

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

76th percentile

23%

Higher net margin than 76% 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

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$72,308

Up $14,969 (+26%) from 2022

Net Assets

Up

$72,308

Up $14,969 (+26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$66,284

Up $21,709 (+49%) from 2022

Expenses

Up

$51,315

Up $20,978 (+69%) from 2022

Net Income

Up

$14,969

Up $731 (+5.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$72,308
Liabilities$0
Net Assets$72,308
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$66,284
Expenses$51,315
Net Income$14,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$66,284
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.-$8,707
Sale of annual yearbooks. Encourages school support, reltationships and achievements during the Year.-$6,309
Teacher appreciation and recognition. Encourages teachers throughout the year with volunteer support and grants for continuing education/classroom supplies.-$2,897
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine O'BriantPresidentPT$0--
Jennifer MorganVice PresidentPT$0--
Avion SylvesterSecretaryPT$0--
Lauren AllaireTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine O'Briant
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Lawrence CPA PLLC
Address
5610 W RiverPark Dr Ste C, SugarLand, TX 77479
Preparer
Robert W Lawrence CPA
Phone
2819803050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $42”

Other Expenses.1002

“Office Expenses $328”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“Carnival Expense $12069”

Other Expenses.2

“Classroom Enhancement $9550”

Other Expenses.3

“Field Trips $6707”

Other Expenses.4

“Spirit Merchandise $6166”

Other Expenses.5

“Learning Garden $5852”

Other Expenses.6

“Teacher Appreciation $2817”

Other Expenses.7

“Room Parents $2484”

Other Expenses.8

“Boosterthon $2000”

Other Expenses.9

“School Beutification $676”

Other Expenses.10

“Sales Tax $441”

Other Expenses.11

“Kinders Rock Project $423”

Other Expenses.12

“VIPS $332”

Other Expenses.13

“Sponsorship $262”

Other Expenses.15

“Membership Expense $170”

Other Expenses.16

“Year Book Expense $143”

Other Expenses.17

“Booster Party $94”

Other Expenses.18

“Teacher of the Month $80”

Other Expenses.19

“Bank Charges $29”

Other Expenses.20

“Square Fees $-70”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt046474
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/ProgramServiceExpensesAmt06309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051315
IRS990EZ/TotalProgramServiceExpensesAmt017913
IRS990EZ/TotalRevenueAmt066284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://maddenpto.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046474
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0225162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carnival Expense $12069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Enhancement $9550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $6707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spirit Merchandise $6166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Learning Garden $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Appreciation $2817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Room Parents $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boosterthon $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Beutification $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kinders Rock Project $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIPS $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sponsorship $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership Expense $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Year Book Expense $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Booster Party $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Teacher of the Month $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Square Fees $-70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
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/PersonNm0Katherine O'Briant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madden Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0MADD
ReturnHeader/Filer/EIN0473963583
ReturnHeader/Filer/USAddress/AddressLine1Txt017727 Abermore Ln
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861062579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Lawrence CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 W RiverPark Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SugarLand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum02819803050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Lawrence CPA
ReturnHeader/ReturnTs02024-05-15T14:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBriant
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
$72,308
Liabilities
$0
Net assets
$72,308
Revenue
$66,284
Expenses
$51,315
Net income
$14,969
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