Civic Intelligence

Madison Station Parent Teacher Organization Inc

EIN 64-0895356 • 501(c)3 • Madison, MS

Profile

Various services and support provided to the students and teachers of madison station elementary school including but not limited to providing art programs, music and drama programs, physical education programs, classroom supplies, playground equipment, grounds maintenance, family festivals and promotion of the school within the community.

459 Reunion ParkwayMadison, MS 39110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$554,352

Down $110,690 (-17%) from 2024

Liabilities

Up

$22,256

Up $9,498 (+74%) from 2024

Net Assets

Down

$532,096

Down $120,188 (-18%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$256,965

Down $6,274 (-2.4%) from 2024

Expenses

Up

$377,153

Up $225,157 (+148%) from 2024

Net Income

Down

-$120,188

Down $231,431 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $158,363Liabilities 2011: $3,000Net Assets 2011: $155,3632011Assets 2012: $27,365Liabilities 2012: $0Net Assets 2012: $27,3652012Assets 2013: $161,524Liabilities 2013: $19,556Net Assets 2013: $141,9682013Assets 2014: $247,748Liabilities 2014: $17,396Net Assets 2014: $230,3522014Assets 2015: $239,524Liabilities 2015: $19,984Net Assets 2015: $219,5402015Assets 2016: $329,324Liabilities 2016: $20,698Net Assets 2016: $308,6262016Assets 2017: $393,614Liabilities 2017: $26,305Net Assets 2017: $367,3092017Assets 2018: $314,402Liabilities 2018: $33,551Net Assets 2018: $280,8512018Assets 2019: $86,352Liabilities 2019: $0Net Assets 2019: $86,3522019Assets 2020: $100,665Liabilities 2020: $0Net Assets 2020: $100,6652020Assets 2021: $441,837Liabilities 2021: $403Net Assets 2021: $441,4342021Assets 2022: $449,514Liabilities 2022: $5,505Net Assets 2022: $444,0092022Assets 2023: $552,757Liabilities 2023: $11,716Net Assets 2023: $541,0412023Assets 2024: $665,042Liabilities 2024: $12,758Net Assets 2024: $652,2842024Assets 2025: $554,352Liabilities 2025: $22,256Net Assets 2025: $532,0962025

Highlighted filing

2025

Assets$554,352
Liabilities$22,256
Net Assets$532,096
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $243,166Expenses 2011: $311,341Net Income 2011: -$68,1752011Expenses 2012: $133,2962012Revenue 2013: $95,463Expenses 2013: $93,340Net Income 2013: $2,1232013Revenue 2014: $127,655Expenses 2014: $39,271Net Income 2014: $88,3842014Revenue 2015: $226,174Expenses 2015: $236,985Net Income 2015: -$10,8112015Revenue 2016: $215,219Expenses 2016: $126,133Net Income 2016: $89,0862016Revenue 2017: $182,969Expenses 2017: $124,286Net Income 2017: $58,6832017Revenue 2018: $200,441Expenses 2018: $286,899Net Income 2018: -$86,4582018Revenue 2019: $61,249Expenses 2019: $45,250Net Income 2019: $15,9992019Revenue 2020: $50,673Expenses 2020: $36,360Net Income 2020: $14,3132020Revenue 2021: $171,888Expenses 2021: $128,353Net Income 2021: $43,5352021Revenue 2022: $233,139Expenses 2022: $230,564Net Income 2022: $2,5752022Revenue 2023: $294,166Expenses 2023: $197,134Net Income 2023: $97,0322023Revenue 2024: $263,239Expenses 2024: $151,996Net Income 2024: $111,2432024Revenue 2025: $256,965Expenses 2025: $377,153Net Income 2025: -$120,1882025

Highlighted filing

2025

Revenue$256,965
Expenses$377,153
Net Income-$120,188
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,352
Liabilities
$22,256
Net assets
$532,096
Revenue
$256,965
Expenses
$377,153
Net income
-$120,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.22$5.32$2.57$3.77$1.20
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.13$6.52$2.63$1.52$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.12$5.41$2.94$1.97$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$2.33$2.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.41$1.72$1.28$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.34$2.81$2.00$2.87$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.67$1.83$1.24$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.21$3.09$2.15$1.26$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$2.26$2.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.17$2.30$1.28$0.39$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.20$1.42$0.95$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.33
2011Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$2.43$3.11$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$256,965
Mission and Program Overview

Mission

Various services and support provided to the students and teachers of madison station elementary school including but not limited to providing art programs, music and drama programs, physical education programs, classroom supplies, playground equipment, grounds maintenance, family festivals and promotion of the school within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,104$230,140▼ $96,964
Land, Buildings, and Equipment, Net$200,165$186,439▼ $13,726
Savings and Temporary Cash Investments$137,773$137,773→ $0
Total Assets$665,042$554,352▼ $110,690
Liabilities
Accounts Payable and Accrued Expenses$12,758$22,256▲ $9,498
Total Liabilities$12,758$22,256▲ $9,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,247$468,367▼ $65,880
Net Assets With Donor Restrictions$118,037$63,729▼ $54,308
Total Net Assets Fund Balance$652,284$532,096▼ $120,188
Total Liabilities and Net Assets / Fund Balance$665,042$554,352▼ $110,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,439$19,445$205,884
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Megan GarrottPresident
Megan WashingtonAsst Treasur
Sarah ComptonIncoming Pre
Kim MajurePast Preside
Susan BlakeSecretary
Laura Beth PhillipsTreasurer
Ashton DavisonVP Academic
Kristin LindleyVP Academic
Revenue and Support

Revenue Composition

Contributions and Grants
$22,504
Program Service Revenue
$234,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,012
Change in Net Assets
$-120,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,411$464-$86,875
Other Expenses$18,078--$18,078
Depreciation Depletion$13,726--$13,726
Conferences and Meetings-$5,759-$5,759
Office Expenses$519$2,945-$3,464
Insurance$395$395-$790
Fees for Services Accounting-$520-$520
Total Functional Expenses$367,070$10,083$0$377,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Copy of records maintaned at school and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Station Parent Teacher
EIN
64-0895356
Phone
6018566246
Address
459 REUNION PARKWAY, MADISON, MS 39110

Signing Officer

Name
Kim Majure
Title
Past President
Phone
6015273996
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Garrott
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mcc Inc
Address
1437 OLD SQUARE RD STE 202, JACKSON, MS 39211-5533
Preparer
Ronald E Russell CPA
Phone
6019815544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Various services and support provided to the students and teachers of madison station elementary school including but not limited to providing art programs, music and drama programs, physical education programs, classroom supplies, playground equipment, grounds maintenance, family festivals and promotion of the school within the community.”

Form 990, Part IX, Line 24E

“Curricular donation 13,662 0 0 teacher appr- other 12,801 0 0 spring event expenses 10,125 0 0 fall festival expense 7,885 0 0 art enrichment 6,063 0 0 grounds 5,385 0 0 field day 5,271 0 0 teacher appreciation 5,180 0 0 art expense videography 2,800 0 0 special events publicity 2,755 0 0 hearts night at mse 2,748 0 0 family outreach 2,607 0 0 5th grade class day 1,544 0 0 yearbook expenses 1,409 0 0 science lab 1,359 0 0 tshirt for staff & teach 995 0 0 student recognition 942 0 0 custodial needs 463 464 0 teacher hugs 664 0 0 bus driver hugs 538 0 0 alternative school lunch 485 0 0 kindergarten registration 400 0 0 special ed 330 0 0 total 86,411 464 0”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VARIOUS SERVICES AND SUPPORT PROVIDED TO THE STUDENTS AND TEACHERS OF MADISON STATION ELEMENTARY SCHOOL INCLUDING BUT NOT LIMITED TO PROVIDING ART PROGRAMS, MUSIC AND DRAMA PROGRAMS, PHYSICAL EDUCATION PROGRAMS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, GROUNDS MAINTENANCE, FAMILY FESTIVALS AND PROMOTION OF THE SCHOOL WITHIN THE COMMUNITY.
IRS990/AllOtherContributionsAmt013012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086411
IRS990/AllOtherExpensesGrp/TotalAmt086875
IRS990/BooksInCareOfDetail/PersonNm0BETH NOLAND
IRS990/BooksInCareOfDetail/PhoneNum06019464815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 REUNION PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327104
IRS990/CashNonInterestBearingGrp/EOYAmt0230140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05759
IRS990/ConferencesMeetingsGrp/TotalAmt05759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0377153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234461
IRS990/CYRevenuesLessExpensesAmt0-120188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0377153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013726
IRS990/DepreciationDepletionGrp/TotalAmt013726
IRS990/Desc0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON STATION ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS AND CAPITAL IMPROVEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0118037
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063729
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHTON DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN GARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM MAJURE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BETH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1INCOMING PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0395
IRS990/InsuranceGrp/ProgramServicesAmt0395
IRS990/InsuranceGrp/TotalAmt0790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186439
IRS990/LandBldgEquipCostOrOtherBssAmt0205884
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09492
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VARIOUS SERVICES AND SUPPORT PROVIDED TO THE STUDENTS AND TEACHERS OF MADISON STATION ELEMENTARY SCHOOL INCLUDING BUT NOT LIMITED TO PROVIDING ART PROGRAMS, MUSIC AND DRAMA PROGRAMS, PHYSICAL EDUCATION PROGRAMS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, GROUNDS MAINTENANCE, FAMILY FESTIVALS AND PROMOTION OF THE SCHOOL WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652284
IRS990/NetAssetsOrFundBalancesEOYAmt0532096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468367
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0519
IRS990/OfficeExpensesGrp/TotalAmt03464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAPITAL PROJECTS
IRS990/OtherExpensesGrp/Desc1RAFFLE ADM EXPENSE
IRS990/OtherExpensesGrp/Desc2KIDZART
IRS990/OtherExpensesGrp/Desc3JAG STORE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0187834
IRS990/OtherExpensesGrp/ProgramServicesAmt133107
IRS990/OtherExpensesGrp/ProgramServicesAmt227000
IRS990/OtherExpensesGrp/ProgramServicesAmt318078
IRS990/OtherExpensesGrp/TotalAmt0187834
IRS990/OtherExpensesGrp/TotalAmt133107
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt318078
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN GARROTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPRING EVENT
IRS990/ProgramServiceRevenueGrp/Desc2JAG STORE
IRS990/ProgramServiceRevenueGrp/Desc3PACESETTERS & PACESETTERS PLU
IRS990/ProgramServiceRevenueGrp/Desc4HEARTS NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45819
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PTO SUPPORTS THE EDUCATIONAL PROGRAM AT MADISON STATION ELEMENTARY BY PURCHASING CAPITAL PROJECTS AND ARTS PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151996
IRS990/PYProgramServiceRevenueAmt0245517
IRS990/PYRevenuesLessExpensesAmt0111243
IRS990/PYTotalExpensesAmt0151996
IRS990/PYTotalRevenueAmt0263239
IRS990/ReconcilationRevenueExpnssAmt0-120188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0148710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt073787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt058205
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0280702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75610
IRS990ScheduleA/PublicSupportPY509Pct00.68730
IRS990ScheduleA/PublicSupportTotal509Amt0882758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104005
IRS990ScheduleA/Total509Grp/TotalAmt0882758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SERVICES AND SUPPORT PROVIDED TO THE STUDENTS AND TEACHERS OF MADISON STATION ELEMENTARY SCHOOL INCLUDING BUT NOT LIMITED TO PROVIDING ART PROGRAMS, MUSIC AND DRAMA PROGRAMS, PHYSICAL EDUCATION PROGRAMS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, GROUNDS MAINTENANCE, FAMILY FESTIVALS AND PROMOTION OF THE SCHOOL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RECORDS MAINTANED AT SCHOOL AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULAR DONATION 13,662 0 0 TEACHER APPR- OTHER 12,801 0 0 SPRING EVENT EXPENSES 10,125 0 0 FALL FESTIVAL EXPENSE 7,885 0 0 ART ENRICHMENT 6,063 0 0 GROUNDS 5,385 0 0 FIELD DAY 5,271 0 0 TEACHER APPRECIATION 5,180 0 0 ART EXPENSE VIDEOGRAPHY 2,800 0 0 SPECIAL EVENTS PUBLICITY 2,755 0 0 HEARTS NIGHT AT MSE 2,748 0 0 FAMILY OUTREACH 2,607 0 0 5TH GRADE CLASS DAY 1,544 0 0 YEARBOOK EXPENSES 1,409 0 0 SCIENCE LAB 1,359 0 0 TSHIRT FOR STAFF & TEACH 995 0 0 STUDENT RECOGNITION 942 0 0 CUSTODIAL NEEDS 463 464 0 TEACHER HUGS 664 0 0 BUS DRIVER HUGS 538 0 0 ALTERNATIVE SCHOOL LUNCH 485 0 0 KINDERGARTEN REGISTRATION 400 0 0 SPECIAL ED 330 0 0 TOTAL 86,411 464 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665042
IRS990/TotalAssetsEOYAmt0554352
IRS990/TotalAssetsGrp/BOYAmt0665042
IRS990/TotalAssetsGrp/EOYAmt0554352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012758
IRS990/TotalLiabilitiesEOYAmt022256
IRS990/TotalLiabilitiesGrp/BOYAmt012758
IRS990/TotalLiabilitiesGrp/EOYAmt022256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532096
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07613
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07613
IRS990/TotalProgramServiceExpensesAmt0367070
IRS990/TotalProgramServiceRevenueAmt0234461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0459 REUNION PARKWAY
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAJURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015273996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON STATION PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0640895356
ReturnHeader/Filer/PhoneNum06018566246
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 REUNION PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640816622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01437 OLD SQUARE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392115533
ReturnHeader/PreparerPersonGrp/PhoneNum06019815544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02025-11-19T08:47:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.