Civic Intelligence

Madison Avenue Upper Elementary PTO

990EZ • Fiscal year 2012 • EIN 72-1527539

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 12, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$69,381

Down $40,121 (-37%) from 2011

Net Assets

Down

$69,381

Down $40,121 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,631

Down $310 (-0.9%) from 2011

Expenses

Up

$30,936

Up $11,102 (+56%) from 2011

Net Income

Down

$2,695

Down $11,412 (-81%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$69,381
Liabilities-
Net Assets$69,381

Operations Trend

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

2012

Revenue$33,631
Expenses$30,936
Net Income$2,695
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Filing and Contact Details

Filer

EIN
72-1527539
Raw XML Appendix201 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/PersonName0JENNY LAYTON
CompensationExplanation/Compensation/PersonName1KIM BOURN
CompensationExplanation/Compensation/PersonName2SHERRIBETH FARMER
CompensationExplanation/Compensation/PersonName3KAREN FALGOUT
CompensationExplanation/Compensation/PersonName4LYNDA TROYER
CompensationExplanation/Compensation/PersonName5TRACY VANDERMEEDEM
CompensationExplanation/Compensation/PersonName6PAM TREE
CompensationExplanation/Compensation/PersonName7CHRISTY HOWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY066686
IRS990EZ/CashSavingsAndInvestments/EOY069381
IRS990EZ/ContributionsGiftsGrantsEtc022101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033631
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0309
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02278
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066686
IRS990EZ/NetAssetsOrFundBalancesBOY066686
IRS990EZ/NetAssetsOrFundBalances/EOY069381
IRS990EZ/NetAssetsOrFundBalancesEOY069381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101209 MADISON AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171209 MADISON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode539110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode639110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode739110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNY LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM BOURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRIBETH FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN FALGOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNDA TROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY VANDERMEEDEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAM TREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030936
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/ProgramServiceExpenses030936
IRS990EZ/ProgramServiceRevenue08943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101209 MADISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039110
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNDA TROYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015943328
IRS990EZ/TotalAssets/BOY066686
IRS990EZ/TotalAssets/EOY069381
IRS990EZ/TotalExpenses030936
IRS990EZ/TotalProgramServiceExpenses030936
IRS990EZ/TotalRevenue033631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04511
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/GrossInvestmentIncome509/Total0961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033941
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0961
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090186595
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036308
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035997
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035966
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044693
IRS990ScheduleA/Total509/Total0186595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044839
IRS990ScheduleA/TotalSupportTotal/Total0187556
IRS990ScheduleO/GeneralExplanation/Explanation0ORIGINAL RETURN PREMATURELY EFILED. THIS AMENDED RETURN CORRECT THAT.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES GROUNDS MAINTENANCE 1,029 HOSPITALITY 206 INSURANCE 500 INTERNET 126 LIBRARY 1,450 OSCAR NIGHT PROJECT 1,614 PUBLICITY 467 SCIENCE LAB 3,453 SUPPLIES & MISCELLANEOUS 3,394 TEACHER APPRECIATION 4,013 TECHNOLOGY PROJECTS 14,684 TOTAL 30,936
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-12
ReturnHeader/Officer/Name0LYNDA TROYER
ReturnHeader/Officer/Phone06015943328
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-28
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-22T22:36:53-05:00

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.$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