Civic Intelligence

Madison Avenue Upper Elementary PTO

990 • Fiscal year 2014 • EIN 72-1527539

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 06, 2014

Organization ProfileNOT APPLICABLE
1209 Madison AvenueMadison, MS 39110

(601) 946-4915

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

7195000%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,951

Up $71,950 (+7195000%) from 2013

Net Assets

Up

$71,951

Up $71,951 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$46,050

Up $46,050 from 2013

Expenses

Up

$40,501

Up $40,501 from 2013

Net Income

Up

$5,549

Up $5,549 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$71,951
Liabilities$0
Net Assets$71,951
Open 2014 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

2014

Revenue$46,050
Expenses$40,501
Net Income$5,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$46,050
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,402$71,951▲ $5,549
Total Assets$66,402$71,951▲ $5,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,402$71,951▲ $5,549
Total Net Assets Fund Balance$66,402$71,951▲ $5,549
Total Liabilities and Net Assets / Fund Balance$66,402$71,951▲ $5,549
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim BournPresident
Kelly WoodPresident-el
Ashley ChamblissAsst Treasur
Jenny LaytonPast Preside
Lynda TroyerTreasurer
Karen FalgoutVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,950
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$5,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,501
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$7,903--$7,903
Other Expenses$2,447--$2,447
Total Functional Expenses$40,501$0$0$40,501
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Annual reporting is available upon request to the general public 9-5 monday thru friday at madison avenue upper elementary offices.”

Filing and Contact Details

Filer

EIN
72-1527539
Phone
6019464915

Signing Officer

Name
Lynda Troyer
Title
Treasurer
Phone
6019464915
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Chambliss
Formed
2002
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
59
Employees
0

Preparer

Preparer
Ronald E Russell CPA
Phone
6019815544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Teacher support 2,082 0 0 supplies & miscellaneous 1,408 0 0 grounds maintenance 1,176 0 0 library 864 0 0 jungle jubilee 838 0 0 hospitality 773 0 0 insurance 435 0 0 internet 294 0 0 videos of programs 33 0 0”

Raw XML Appendix304 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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IRS990/OtherExpensesGrp/Desc2ART PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTING IS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC 9-5 MONDAY THRU FRIDAY AT MADISON AVENUE UPPER ELEMENTARY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPORT 2,082 0 0 SUPPLIES & MISCELLANEOUS 1,408 0 0 GROUNDS MAINTENANCE 1,176 0 0 LIBRARY 864 0 0 JUNGLE JUBILEE 838 0 0 HOSPITALITY 773 0 0 INSURANCE 435 0 0 INTERNET 294 0 0 VIDEOS OF PROGRAMS 33 0 0
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ReturnHeader/ReturnTs02014-12-15T13:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,951
Liabilities
$0
Net assets
$71,951
Revenue
$46,050
Expenses
$40,501
Net income
$5,549
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