Civic Intelligence

Madison Middle School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 64-0894814

Jun 01, 2019 to May 31, 2020 • Filed on Aug 03, 2020

1365 Mannsdale RdMadison, MS 39110

(601) 605-4171

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$130,615

Up $7,920 (+6.5%) from 2019

Net Assets

Up

$130,615

Up $7,920 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$78,897

Up $17,083 (+28%) from 2019

Expenses

Up

$70,977

Up $19,932 (+39%) from 2019

Net Income

Down

$7,920

Down $2,849 (-26%) from 2019

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

2020

Assets$130,615
Liabilities$0
Net Assets$130,615

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

2020

Revenue$78,897
Expenses$70,977
Net Income$7,920
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$100,231
Mission and Program Overview

Mission

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

To enhance the educational opportunities provided to the students by helping to obtain the latest technology for the classrooms, to continue the arts program and provide needed support to the teachers.

Program Services

DescriptionGrantsExpenses
CAPITAL 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.$0$28,780
STUDENT SERVICES. THE PTO PROVIDES FUNDS TO THE SCHOOL SUPPORT TO VARIOUS SCHOOL ACTIVITIES FOR THE STUDENTS THAT TEACHERS USE TO ASSIST WITH VARIOUS EDUCATIONAL ACTIVITIES; ALSO TO ASSIST FINANCIALLY NEEDY CHILDREN WITH SCHOOL SUPPLIES AND TEAM UNIFORMS.$20,000$22,496
TEACHER 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.$0$10,785
SCHOOL 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DEANPresident-$0--
SHERRY MCINTYREPresident-Elect-$0--
COURTNEY DEANPast President-$0--
BELINDA STYRESTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Raffle$29,551$29,551$3,249$26,302
Fall Raffle$12,828$10,328$1,367$8,961
Total Events$51,196$48,696$12,056$36,640
Filing and Contact Details

Filer

Filer Name
Madison Middle School Pto Inc
EIN
64-0894814
Address
1365 MANNSDALE RD, MADISON, MS 39110

Signing Officer

Name
Stephanie Shaw
Title
Treasurer
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
William W Iupe
Phone
6018537050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 20,043. Returns and allowances: 0. Less cost of goods sold: 9,278. Gross profit: 10,765. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,278. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,278.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: art dept supplies, etc.. Grantee name: madison middle school. Grantee address: 1365 mannsdale rd madison, ms 39110. Property description: art department supplies, etc.. Method used to determine book value: purchase price. Method used to determine fmv: purchase price. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: landscaping & capital improvements. Grantee name: madison middle school. Grantee address: 1365 mannsdale rd madison, ms 39110. Property description: campus upkeep. Amount given: 28,780. Total included on form 990-ez, line 10: 48,780.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 395. Description: professional fees. Amount: 375. Description: office expense. Amount: 1,558. Description: student services/assistance. Amount: 2,496. Description: miscellaneous. Amount: 6,588. Description: teacher appreciation. Amount: 10,785. Total to form 990-ez, line 16: 22,197.

Raw XML Appendix208 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/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED TO THE STUDENTS BY HELPING TO OBTAIN THE LATEST TECHNOLOGY FOR THE CLASSROOMS, TO CONTINUE THE ARTS PROGRAM AND PROVIDE NEEDED SUPPORT TO THE TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPITAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SERVICES. THE PTO PROVIDES FUNDS TO THE SCHOOL SUPPORT TO VARIOUS SCHOOL ACTIVITIES FOR THE STUDENTS THAT TEACHERS USE TO ASSIST WITH VARIOUS EDUCATIONAL ACTIVITIES; ALSO TO ASSIST FINANCIALLY NEEDY CHILDREN WITH SCHOOL SUPPLIES AND TEAM UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 20,043. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,278. GROSS PROFIT: 10,765. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,278. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ART DEPT SUPPLIES, ETC.. GRANTEE NAME: MADISON MIDDLE SCHOOL. GRANTEE ADDRESS: 1365 MANNSDALE RD MADISON, MS 39110. PROPERTY DESCRIPTION: ART DEPARTMENT SUPPLIES, ETC.. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: PURCHASE PRICE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LANDSCAPING & CAPITAL IMPROVEMENTS. GRANTEE NAME: MADISON MIDDLE SCHOOL. GRANTEE ADDRESS: 1365 MANNSDALE RD MADISON, MS 39110. PROPERTY DESCRIPTION: CAMPUS UPKEEP. AMOUNT GIVEN: 28,780. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,558. DESCRIPTION: STUDENT SERVICES/ASSISTANCE. AMOUNT: 2,496. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,588. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 10,785. TOTAL TO FORM 990-EZ, LINE 16: 22,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON MIDDLE SCHOOL PTO INC
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ReturnHeader/Filer/EIN0640894814
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W PKWY PL SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018537050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W IUPE
ReturnHeader/ReturnTs02020-08-03T15:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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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