Civic Intelligence

Madison Avenue Upper Elementary PTO

990EZ • Fiscal year 2011 • EIN 72-1527539

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 09, 2011

Organization ProfileNOT APPLICABLE
1209 Madison Avenue39110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$109,502

No earlier filing loaded for comparison.

Net Assets

$109,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$33,941

No earlier filing loaded for comparison.

Expenses

$19,834

No earlier filing loaded for comparison.

Net Income

$14,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $109,502Net Assets 2011: $109,5022011Assets 2012: $69,381Net Assets 2012: $69,3812012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $71,951Liabilities 2014: $0Net Assets 2014: $71,9512014Assets 2015: $98,633Liabilities 2015: $0Net Assets 2015: $98,6332015Assets 2016: $108,834Liabilities 2016: $0Net Assets 2016: $108,8342016Assets 2017: $43,797Liabilities 2017: $0Net Assets 2017: $43,7972017Assets 2019: $86,352Liabilities 2019: $0Net Assets 2019: $86,3522019Assets 2020: $100,665Liabilities 2020: $0Net Assets 2020: $100,6652020Assets 2021: $139,143Liabilities 2021: $0Net Assets 2021: $139,1432021Assets 2022: $175,633Liabilities 2022: $0Net Assets 2022: $175,6332022Assets 2023: $201,909Liabilities 2023: $0Net Assets 2023: $201,9092023Assets 2024: $200,812Liabilities 2024: $612Net Assets 2024: $200,2002024Assets 2025: $165,899Liabilities 2025: $503Net Assets 2025: $165,3962025

Highlighted filing

2011

Assets$109,502
Liabilities-
Net Assets$109,502
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $33,941Expenses 2011: $19,834Net Income 2011: $14,1072011Revenue 2012: $33,631Expenses 2012: $30,936Net Income 2012: $2,6952012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $46,050Expenses 2014: $40,501Net Income 2014: $5,5492014Revenue 2015: $73,509Expenses 2015: $46,827Net Income 2015: $26,6822015Revenue 2016: $75,661Expenses 2016: $65,460Net Income 2016: $10,2012016Revenue 2017: $76,574Expenses 2017: $141,611Net Income 2017: -$65,0372017Revenue 2019: $61,249Expenses 2019: $45,250Net Income 2019: $15,9992019Revenue 2020: $50,673Expenses 2020: $36,360Net Income 2020: $14,3132020Revenue 2021: $68,894Expenses 2021: $30,416Net Income 2021: $38,4782021Revenue 2022: $77,384Expenses 2022: $40,894Net Income 2022: $36,4902022Revenue 2023: $107,307Expenses 2023: $81,031Net Income 2023: $26,2762023Revenue 2024: $108,424Expenses 2024: $110,133Net Income 2024: -$1,7092024Revenue 2025: $121,193Expenses 2025: $155,997Net Income 2025: -$34,8042025

Highlighted filing

2011

Revenue$33,941
Expenses$19,834
Net Income$14,107
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Filing and Contact Details

Filer

EIN
72-1527539
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0ADELE JOHNSON
CompensationExplanation/Compensation/PersonName1J HUMPHREYS B PARKER A MUIRHEAD
CompensationExplanation/Compensation/PersonName2CHRISTY HOWELL
CompensationExplanation/Compensation/PersonName3DANELLE MCKINNIS CPA
CompensationExplanation/Compensation/PersonName4LYNDA TROYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095395
IRS990EZ/CashSavingsAndInvestments/EOY0109502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014107
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0431
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02367
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095395
IRS990EZ/NetAssetsOrFundBalancesBOY095395
IRS990EZ/NetAssetsOrFundBalances/EOY0109502
IRS990EZ/NetAssetsOrFundBalancesEOY0109502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADELE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J HUMPHREYS B PARKER A MUIRHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANELLE MCKINNIS CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDA TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCEMENT OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTO SUPPORTS EDUCATIONAL PROGRAM AT MADISON AVENUE UPPER ELEMENTARY BY PURCHASING EDUCATIONAL EQUIPMENT, SUPPLIES, COMPUTERS & MAKING CAPITAL IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019834
IRS990EZ/ProgramServiceRevenue031143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANELLE MCKINNIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015943328
IRS990EZ/TotalAssets/BOY095395
IRS990EZ/TotalAssets/EOY0109502
IRS990EZ/TotalExpenses019834
IRS990EZ/TotalProgramServiceExpenses019834
IRS990EZ/TotalRevenue033941
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016772
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01634
IRS990ScheduleA/GrossInvestmentIncome509/Total02595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038302
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01634
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02595
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98680
IRS990ScheduleA/PublicSupportTotal5090194585
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044693
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041621
IRS990ScheduleA/Total509/Total0194585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043255
IRS990ScheduleA/TotalSupportTotal/Total0197180
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GROUNDS MAINTENANCE 311 TEACHER APPRECIATION 5,892 HOSPITALITY 465 INTERNET 126 PUBLICITY 499 INSURANCE 500 LIBRARY 1,099 COMPUTER LAB 165 SCIENCE LAB 3,057 TECHNOLOGY PROJECTS 3,929 OSCAR NIGHT PROJECT 1,697 SUPPLIES & MISCELLANEOUS 2,094 TOTAL 19,834
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721527539
ReturnHeader/Filer/Name/BusinessNameLine10MADISON AVENUE UPPER ELEMENTARY PTO
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06015943328
ReturnHeader/Filer/USAddress/AddressLine101209 MADISON AVENUE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0DANELLE MCKINNIS
ReturnHeader/Officer/Phone06015943328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101437 OLD SQUARE RD STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392115533
ReturnHeader/Preparer/Name0RONALD E RUSSELL CPA
ReturnHeader/Preparer/Phone06019815544
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:23:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,502
Liabilities
-
Net assets
$109,502
Revenue
$33,941
Expenses
$19,834
Net income
$14,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.21$1.56$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.08$1.10$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.77$0.41$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.69$0.30$0.38
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
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$1.42$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.76$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.34$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.34$0.20$0.14