Civic Intelligence

Madison Central High School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 64-0929722

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

1417 Highland Colony ParkwayMadison, MS 39110

(601) 856-7121

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$51,642

Up $1,551 (+3.1%) from 2015

Net Assets

Up

$51,642

Up $1,551 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$82,126

Up $42,320 (+106%) from 2015

Expenses

Up

$73,895

Up $41,003 (+125%) from 2015

Net Income

Up

$8,231

Up $1,317 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $29,421Liabilities 2012: $0Net Assets 2012: $29,4212012Assets 2013: $38,300Liabilities 2013: $0Net Assets 2013: $38,3002013Assets 2014: $43,177Liabilities 2014: $0Net Assets 2014: $43,1772014Assets 2015: $50,091Liabilities 2015: $0Net Assets 2015: $50,0912015Assets 2019: $51,642Liabilities 2019: $0Net Assets 2019: $51,6422019Assets 2020: $77,469Liabilities 2020: $0Net Assets 2020: $77,4692020Assets 2021: $138,825Liabilities 2021: $36,670Net Assets 2021: $102,1552021Assets 2022: $131,889Liabilities 2022: $34,533Net Assets 2022: $97,3562022Assets 2023: $177,667Liabilities 2023: $47,452Net Assets 2023: $130,2152023Assets 2024: $162,050Liabilities 2024: $45,333Net Assets 2024: $116,7172024Assets 2025: $137,966Liabilities 2025: $41,223Net Assets 2025: $96,7432025

Highlighted filing

2019

Assets$51,642
Liabilities$0
Net Assets$51,642

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $45,173Expenses 2012: $43,109Net Income 2012: $2,0642012Revenue 2013: $47,306Expenses 2013: $38,427Net Income 2013: $8,8792013Revenue 2014: $41,561Expenses 2014: $36,684Net Income 2014: $4,8772014Revenue 2015: $39,806Expenses 2015: $32,892Net Income 2015: $6,9142015Revenue 2019: $82,126Expenses 2019: $73,895Net Income 2019: $8,2312019Revenue 2020: $80,705Expenses 2020: $54,878Net Income 2020: $25,8272020Revenue 2021: $73,252Expenses 2021: $48,566Net Income 2021: $24,6862021Revenue 2022: $77,719Expenses 2022: $82,518Net Income 2022: -$4,7992022Revenue 2023: $91,528Expenses 2023: $58,669Net Income 2023: $32,8592023Revenue 2024: $99,255Expenses 2024: $112,753Net Income 2024: -$13,4982024Revenue 2025: $95,930Expenses 2025: $115,904Net Income 2025: -$19,9742025

Highlighted filing

2019

Revenue$82,126
Expenses$73,895
Net Income$8,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$88,491
Mission and Program Overview

Mission

To promote the welfare of the students of madison central high school, madison, ms.

Program Services

DescriptionGrantsExpenses
CAPITAL PROJECTS AND LANDSCAPING. THE PTO ASSISTS MADISON CENTRAL HIGH SCHOOL IN MAINTAINING THE PUBLIC SCHOOL GROUNDS AND ASSISTING WITH PURCHASES OF COMPUTERS, OTHER EQUIPMENT AND OTHER PROJECTS THAT SUPPORT THE LEARNING ENVIRONMENT OF THE STUDENTS.$0$22,106
TEACHER APPRECIATION. THE PTO ASSISTS THE TEACHERS WITH SCHOOL SUPPLIES AND ALSO SPONSORS LUNCHEONS FOR THE TEACHERS TO EXPRESS THE APPRECIATION OF THE PTO FOR THE TEACHERS' HARD WORK AND SUPPORT THE TEACHERS AS ROLE MODELS FOR THE STUDENTS.$0$16,389
COMMUNITY OUTREACH. THE PTO HOSTED A BLOOD DRIVE, ASSISTED WITH A CANNED FOOD DRIVE, HOSTED A VETERANS DAY CELEBRATION FOR AREA VETERANS, COLLECTED FUNDS FOR MAKE A WISH FOUNDATION AND RELAY FOR LIFE, ASSISTED FAMILIES WHO EXPERIENCED TRAGIC EVENTS, AND STARTED A NEW PARENT/STUDENT OUTREACH PROGRAM FOR FAMILIES NEW TO THE DISTRICT.$12,073$1,141
STUDENT SERVICES. THE PTO PROVIDES FUNDS TO THE SCHOOL FOR STUDENT RECOGNITION AND INCENTIVES DURING THE SCHOOL YEAR. THE PTO PROVIDES HEALTHY SNACKS FOR THE STUDENTS DURING STATE TEST WEEKS AND ALSO PROVIDES A RECOGNITION DINNER FOR THE NATIONAL MERIT FINALISTS AND THEIR FAMILIES. THE PTO FUNDS COLLEGE SCHOLARSHIPS TO DESERVING GRADUATING SENIORS AND ALSO PROVIDES SUPPORT FOR SOPHOMORE STUDENTS TO ATTEND HUGH O'BRIAN YOUTH ("HOBY) LEADERSHIP PROGRAM. THE RECIPIENTS FOR BOTH THE COLLEGE SCHOLARSHIPS AND THE HOBY PROGRAM ARE SELECTED BY THE SCHOOL ADMINISTRATION.$6,480$5,424
SCHOOL NEWSLETTER AND PUBLICITY. THE PTO PRODUCES THE SCHOOL'S NEWSLETTER WHICH ASSISTS IN COMMUNICATING THE SCHOOLS ACTIVITIES TO THE FAMILIES OF MADISON CENTRAL HIGH SCHOOL STUDENTS. THE PTO ALSO HELPS SUPPORT THE MAINTENANCE OF THE SCHOOL'S WEBSITE.$0$1,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN DRAUGHNPresidentPT$0--
MELISSA BELLPresident-ElectPT$0--
JENNIFER THICKNERVP Academic AffairsPT$0--
TERRI IUPETreasurerPT$0--
KAREN FALGOUTAsst. TreasurerPT$0--
MARCY SCOGGINSVP Fiscal AffairsPT$0--
BEVERLY JOHNSTONVP Outreach-$0--
JENNY LAYTONVP Communications-$0--
DANNELLE MCKINNISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Madison Central High School Parent
EIN
64-0929722
Phone
6018567121
Address
1417 HIGHLAND COLONY PARKWAY, MADISON, MS 39110

Signing Officer

Name
Karen Falgout
Title
Treasurer
Phone
6018567121
Signed
2019-10-22
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 4 - Other Investment Income

Description: interest income. Amount: 10.

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

Income: gross receipts: 7,816. Returns and allowances: 0. Less cost of goods sold: 6,365. Gross profit: 1,451. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,365. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,365.

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

Description: administrative expense. Amount: 1,660. Description: amdin discretionary fund. Amount: 1,421. Description: bank & credit card fees. Amount: 1,493. Description: teacher appreciation. Amount: 16,389. Description: student services/assistance. Amount: 5,424. Description: community outreach. Amount: 1,141. Description: parking decal expense. Amount: 1,451. Description: membership expenses & directory. Amount: 2,104. Description: capital projects & landscaping. Amount: 22,106. Total to form 990-ez, line 16: 53,189.

Raw XML Appendix226 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION. THE PTO ASSISTS THE TEACHERS WITH SCHOOL SUPPLIES AND ALSO SPONSORS LUNCHEONS FOR THE TEACHERS TO EXPRESS THE APPRECIATION OF THE PTO FOR THE TEACHERS' HARD WORK AND SUPPORT THE TEACHERS AS ROLE MODELS FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY OUTREACH. THE PTO HOSTED A BLOOD DRIVE, ASSISTED WITH A CANNED FOOD DRIVE, HOSTED A VETERANS DAY CELEBRATION FOR AREA VETERANS, COLLECTED FUNDS FOR MAKE A WISH FOUNDATION AND RELAY FOR LIFE, ASSISTED FAMILIES WHO EXPERIENCED TRAGIC EVENTS, AND STARTED A NEW PARENT/STUDENT OUTREACH PROGRAM FOR FAMILIES NEW TO THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL NEWSLETTER AND PUBLICITY. THE PTO PRODUCES THE SCHOOL'S NEWSLETTER WHICH ASSISTS IN COMMUNICATING THE SCHOOLS ACTIVITIES TO THE FAMILIES OF MADISON CENTRAL HIGH SCHOOL STUDENTS. THE PTO ALSO HELPS SUPPORT THE MAINTENANCE OF THE SCHOOL'S WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STUDENT SERVICES. THE PTO PROVIDES FUNDS TO THE SCHOOL FOR STUDENT RECOGNITION AND INCENTIVES DURING THE SCHOOL YEAR. THE PTO PROVIDES HEALTHY SNACKS FOR THE STUDENTS DURING STATE TEST WEEKS AND ALSO PROVIDES A RECOGNITION DINNER FOR THE NATIONAL MERIT FINALISTS AND THEIR FAMILIES. THE PTO FUNDS COLLEGE SCHOLARSHIPS TO DESERVING GRADUATING SENIORS AND ALSO PROVIDES SUPPORT FOR SOPHOMORE STUDENTS TO ATTEND HUGH O'BRIAN YOUTH ("HOBY) LEADERSHIP PROGRAM. THE RECIPIENTS FOR BOTH THE COLLEGE SCHOLARSHIPS AND THE HOBY PROGRAM ARE SELECTED BY THE SCHOOL ADMINISTRATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 7,816. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,365. GROSS PROFIT: 1,451. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,365. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,660. DESCRIPTION: AMDIN DISCRETIONARY FUND. AMOUNT: 1,421. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,493. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 16,389. DESCRIPTION: STUDENT SERVICES/ASSISTANCE. AMOUNT: 5,424. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,141. DESCRIPTION: PARKING DECAL EXPENSE. AMOUNT: 1,451. DESCRIPTION: MEMBERSHIP EXPENSES & DIRECTORY. AMOUNT: 2,104. DESCRIPTION: CAPITAL PROJECTS & LANDSCAPING. AMOUNT: 22,106. TOTAL TO FORM 990-EZ, LINE 16: 53,189.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FALGOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018567121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON CENTRAL HIGH SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0640929722
ReturnHeader/Filer/PhoneNum06018567121
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 HIGHLAND COLONY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED638B157D1F97E955B5B0D09BB95B7E47C848E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.140.121
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W IUPE
ReturnHeader/ReturnTs02019-10-23T12:02:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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