Civic Intelligence

Madison Middle School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 64-0894814

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

1365 Mannsdale Road39110
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$95,467

Up $6,259 (+7.0%) from 2012

Net Assets

Up

$95,467

Up $6,259 (+7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$79,287

Down $2,310 (-2.8%) from 2012

Expenses

Up

$73,028

Up $44,518 (+156%) from 2012

Net Income

Down

$6,259

Down $46,828 (-88%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,121Liabilities 2011: $0Net Assets 2011: $36,1212011Assets 2012: $89,208Liabilities 2012: $0Net Assets 2012: $89,2082012Assets 2013: $95,467Liabilities 2013: $0Net Assets 2013: $95,4672013Assets 2014: $105,886Liabilities 2014: $0Net Assets 2014: $105,8862014Assets 2015: $145,115Liabilities 2015: $0Net Assets 2015: $145,1152015Assets 2016: $147,160Liabilities 2016: $0Net Assets 2016: $147,1602016Assets 2017: $115,182Liabilities 2017: $0Net Assets 2017: $115,1822017Assets 2018: $111,926Liabilities 2018: $0Net Assets 2018: $111,9262018Assets 2019: $122,695Liabilities 2019: $0Net Assets 2019: $122,6952019Assets 2020: $130,615Liabilities 2020: $0Net Assets 2020: $130,6152020Assets 2021: $101,665Liabilities 2021: $0Net Assets 2021: $101,6652021Assets 2022: $121,763Liabilities 2022: $0Net Assets 2022: $121,7632022Assets 2023: $126,093Liabilities 2023: $0Net Assets 2023: $126,0932023Assets 2024: $74,131Liabilities 2024: $0Net Assets 2024: $74,1312024Assets 2025: $86,417Liabilities 2025: $0Net Assets 2025: $86,4172025

Highlighted filing

2013

Assets$95,467
Liabilities$0
Net Assets$95,467

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $94,022Expenses 2011: $110,103Net Income 2011: -$16,0812011Revenue 2012: $81,597Expenses 2012: $28,510Net Income 2012: $53,0872012Revenue 2013: $79,287Expenses 2013: $73,028Net Income 2013: $6,2592013Revenue 2014: $76,477Expenses 2014: $66,058Net Income 2014: $10,4192014Revenue 2015: $88,174Expenses 2015: $48,746Net Income 2015: $39,4282015Revenue 2016: $45,516Expenses 2016: $43,471Net Income 2016: $2,0452016Revenue 2017: $42,337Expenses 2017: $74,315Net Income 2017: -$31,9782017Revenue 2018: $50,330Expenses 2018: $54,380Net Income 2018: -$4,0502018Revenue 2019: $61,814Expenses 2019: $51,045Net Income 2019: $10,7692019Revenue 2020: $78,897Expenses 2020: $70,977Net Income 2020: $7,9202020Revenue 2021: $62,140Expenses 2021: $91,090Net Income 2021: -$28,9502021Revenue 2022: $62,626Expenses 2022: $42,528Net Income 2022: $20,0982022Revenue 2023: $81,207Expenses 2023: $76,877Net Income 2023: $4,3302023Revenue 2024: $85,482Expenses 2024: $137,444Net Income 2024: -$51,9622024Revenue 2025: $106,417Expenses 2025: $92,771Net Income 2025: $13,6462025

Highlighted filing

2013

Revenue$79,287
Expenses$73,028
Net Income$6,259
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of the students of madison middle school, madison,ms

Filing and Contact Details

Filer

EIN
64-0894814
Raw XML Appendix250 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY095467
IRS990EZ/CostOfGoodsSold018046
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06259
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANIE JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE MCBRAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANELLE MCKINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN FALGOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER GROVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAGGIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY DEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRI IUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAIGE BRUMMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JULIE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAWN BOONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal072395
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF THE STUDENTS OF MADISON MIDDLE SCHOOL, MADISON,MS
IRS990EZ/PrintingPublicationsPostage0633
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPITAL PROJECTS AND LANDSCAPING. THE PTO ASSISTS MADISON MIDDLE SCHOOL IN MAINTAINING THE PUBLIC SCHOOL GROUNDS AND ASSISTING WITH PURCHASE OF COMPUTERS, OTHER EQUIPMENT AND OTHER PROJECTS THAT SUPPORTS THE LEARNING ENVIRONMENT OF THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHER APPRECIATION. THE PTO ASSISTS THE TEACHERS WITH SCHOOL SUPPLIES AND ALSO SPONSORS LUNCHEONS FOR TEACHERS TO EXPRESS THE APPRECIATION OF THE PTO FOR THE TEACHERS' WORK AND SUPPORT THE TEACHERS AS ROLE MODELS FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT SERVICES. THE PTO PROVIDES FUNDS TO THE SCHOOL TO ASSIST FINANCIALLY NEEDY CHILDREN WITH SCHOOL SUPPLIES AND TEAM UNIFORMS. ALSO PROVIDES SUPPORT TO VARIOUS SCHOOL ACTIVITIES FOR THE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SCHOOL NEWSLETTER AND PUBLICITY. THE PTO PRODUCES THE SCHOOL'S NEWSLETTER WHICH ASSISTS IN COMMUNICATING THE SCHOOL ACTIVITIES TO THE FAMILIES OF THE MADISON MIDDLE SCHOOL STUDENTS. THE PTO ALSO HELPS SUPPORT THE MAINTENACE OF THE SCHOOL'S WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29935
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3633
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses068032
IRS990EZ/SpecialEventsNetIncomeLoss066138
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101365 MANNSDALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANELLE MCKINNIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016054171
IRS990EZ/TotalAssets/BOY089208
IRS990EZ/TotalAssets/EOY095467
IRS990EZ/TotalExpenses073028
IRS990EZ/TotalProgramServiceExpenses054902
IRS990EZ/TotalRevenue079287
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IRS990EZ/WebSite0WWW.MADISON-SCHOOLS.COM/DOMAIN/885
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0740513
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IRS990ScheduleA/TotalSupportTotal/Total0787639
IRS990ScheduleG/EventsInformation/CashPrizesEvent209300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents09300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067710
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036186
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0131099
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1094913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036186
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0131099
IRS990ScheduleG/EventsInformation/NameOfEvent10PECAN SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20DRAWDOWN
IRS990ScheduleG/EventsInformation/NetIncomeSummary063389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058410
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 7..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 23,288. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,046. GROSS PROFIT: 5,242. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,046. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,046.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CAPITAL IMPROVEMENTS - LANDSCAPING. AMOUNT: 5,338. DESCRIPTION: CAPITAL IMPROVEMENTS - EQUIPMENT. AMOUNT: 30,035. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 8,961. DESCRIPTION: STUDENT SERVICES/ASSISTANCE. AMOUNT: 9,935. DESCRIPTION: GRANTS - MMS ARTS. AMOUNT: 18,000. DESCRIPTION: BANK CHARGES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 72,395.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640894814
ReturnHeader/Filer/Name/BusinessNameLine10MADISON MIDDLE SCHOOL PTO INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06016054171
ReturnHeader/Filer/USAddress/AddressLine101365 MANNSDALE ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0DANELLE MCKINNIS
ReturnHeader/Officer/Phone06016054171
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391582418
ReturnHeader/Preparer/Name0WILLIAM W IUPE
ReturnHeader/Preparer/Phone06018537050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T10:37:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.06$0.93$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.85$1.37$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.63$0.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.62$0.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.50$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.42$0.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.46$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.88$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.76$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.79$0.73$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.82$0.29$0.53
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.94$1.10$0.16